|
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-04-009-057-001/5846
(BINAGAD)
|
3504009000NRG23200620220026995
|
20/06/2022
|
Shyama Devi
|
3504009WL003534
|
Shyama Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087867
|
|
MR SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-057-001/5859
(BINAGAD)
|
3504009000NRG23200620220026998
|
20/06/2022
|
Dev Lal
|
3504009WL003537
|
Dev Lal
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087858
|
|
Mr. DEVI LAL S/O RAIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-057-001/5898
(BINAGAD)
|
3504009000NRG23200620220026999
|
20/06/2022
|
BISHAMBARI DEVI
|
3504009WL003538
|
BISHAMBARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087866
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-057-001/5909
(BINAGAD)
|
3504009000NRG23200620220027000
|
20/06/2022
|
jasoda devi
|
3504009WL003538
|
jasoda devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087864
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-057-001/5924
(BINAGAD)
|
3504009000NRG23200620220027002
|
20/06/2022
|
KAMLA DEVI
|
3504009WL003538
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087861
|
|
MR BASUDEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-057-001/5935
(BINAGAD)
|
3504009000NRG23200620220027003
|
20/06/2022
|
DIGAMBARI DEVI
|
3504009WL003538
|
DIGAMBARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087860
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-057-001/5943
(BINAGAD)
|
3504009000NRG23200620220027004
|
20/06/2022
|
neeta devi
|
3504009WL003538
|
neeta devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087862
|
|
MR UMED SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-057-001/9788
(BINAGAD)
|
3504009000NRG23200620220027005
|
20/06/2022
|
RAJESHWARI
|
3504009WL003538
|
RAJESHWARI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087857
|
|
SHRI RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-057-001/9789
(BINAGAD)
|
3504009000NRG23200620220027006
|
20/06/2022
|
JAYANTI DEVI
|
3504009WL003538
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087859
|
|
MR BHIM SINGH RANA MS JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-057-001/9801
(BINAGAD)
|
3504009000NRG23200620220026996
|
20/06/2022
|
POOJA DEVI
|
3504009WL003535
|
POOJA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087863
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-057-001/9805
(BINAGAD)
|
3504009000NRG23200620220027007
|
20/06/2022
|
RANJNA DEVI
|
3504009WL003538
|
RANJNA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087855
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-057-001/9810
(BINAGAD)
|
3504009000NRG23200620220026993
|
20/06/2022
|
devki devi
|
3504009WL003532
|
devki devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087865
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-057-001/9824
(BINAGAD)
|
3504009000NRG23200620220027008
|
20/06/2022
|
VINOD SINGH
|
3504009WL003538
|
VINOD SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488087856
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|