|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-014-001/1184
(THALABAND)
|
3504009000NRG23200420220002044
|
20/04/2022
|
JVALA SINGH
|
3504009WL000260
|
JVALA SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501395
|
|
JVALASINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-014-001/11141
(THALABAND)
|
3504009000NRG23200420220002041
|
20/04/2022
|
PONAM DEVI
|
3504009WL000260
|
PONAM DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501389
|
|
MR PONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-014-001/1261
(THALABAND)
|
3504009000NRG23200420220002050
|
20/04/2022
|
DHAN SINGH
|
3504009WL000260
|
DHAN SINGH
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501388
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-014-001/11160
(THALABAND)
|
3504009000NRG23200420220002042
|
20/04/2022
|
LAXMAN SINGH
|
3504009WL000260
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501392
|
|
Mr. LAXMAN SINGH S/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-014-001/11163
(THALABAND)
|
3504009000NRG23200420220002043
|
20/04/2022
|
MAHESHWARI DEVI
|
3504009WL000260
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501390
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG23200420220002048
|
20/04/2022
|
GUDDI DEVI
|
3504009WL000260
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501394
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-014-001/1296
(THALABAND)
|
3504009000NRG23200420220002051
|
20/04/2022
|
SHANT SINGH
|
3504009WL000260
|
SHANT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501393
|
|
Mr. SANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-014-001/9372
(THALABAND)
|
3504009000NRG23200420220002052
|
20/04/2022
|
GODAMBARI DEVI
|
3504009WL000260
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822501391
|
|
Mrs. GODAMBARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|