|
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-04-009-060-001/16527
(BAMOTH)
|
3504009000NRG23200620220027218
|
20/06/2022
|
ANOOP SINGH
|
3504009WL003578
|
ANOOP SINGH
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086499
|
|
Mr. ANOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-060-001/16613
(BAMOTH)
|
3504009000NRG23200620220027219
|
20/06/2022
|
SAINANI PRASAD
|
3504009WL003578
|
SAINANI PRASAD
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086505
|
|
SAINANIPRASADSOPURNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG23200620220027225
|
20/06/2022
|
KALAM SINGH
|
3504009WL003578
|
KALAM SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086498
|
|
KALAMSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-060-001/6348
(BAMOTH)
|
3504009000NRG23200620220027227
|
20/06/2022
|
aitvari devi
|
3504009WL003578
|
aitvari devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086497
|
|
Mrs. AITWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-060-001/10438
(BAMOTH)
|
3504009000NRG23200620220027215
|
20/06/2022
|
REENA DEVI
|
3504009WL003578
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086502
|
|
SHRIVIRENDRASINGHTHAKURSM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-060-001/16490
(BAMOTH)
|
3504009000NRG23200620220027216
|
20/06/2022
|
BUDHI LAL
|
3504009WL003578
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086501
|
|
BUDDHIRAMSOJADARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16526
(BAMOTH)
|
3504009000NRG23200620220027217
|
20/06/2022
|
POONAM
|
3504009WL003578
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086504
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-060-001/16633
(BAMOTH)
|
3504009000NRG23200620220027220
|
20/06/2022
|
PRAKASH SINGH
|
3504009WL003578
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086503
|
|
PRAKASHSINGHSOKAALAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-060-001/6311
(BAMOTH)
|
3504009000NRG23200620220027226
|
20/06/2022
|
KUNWARI DEVI
|
3504009WL003578
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488086500
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|