|
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-04-009-035-003/11108
(SIVANEE)
|
3504009000NRG23200920220071090
|
20/09/2022
|
DEEPA DEVI
|
3504009WL009779
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933511977
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-039-001/11198
(JILASU)
|
3504009000NRG23200920220071077
|
20/09/2022
|
ANITA DEVI
|
3504009WL009778
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511972
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3787
(JILASU)
|
3504009000NRG23200920220071081
|
20/09/2022
|
VIJAYA DEVI
|
3504009WL009778
|
VIJAYA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511978
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3795
(JILASU)
|
3504009000NRG23200920220071082
|
20/09/2022
|
MASANTI DEVI
|
3504009WL009778
|
MASANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511967
|
|
MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3805
(JILASU)
|
3504009000NRG23200920220071083
|
20/09/2022
|
SHUSHILA DEVI
|
3504009WL009778
|
SHUSHILA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511979
|
|
PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/3809
(JILASU)
|
3504009000NRG23200920220071084
|
20/09/2022
|
MUNNI DEVI
|
3504009WL009778
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511968
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3833
(JILASU)
|
3504009000NRG23200920220071085
|
20/09/2022
|
JAMUNA DEVI
|
3504009WL009778
|
JAMUNA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511970
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/3863
(JILASU)
|
3504009000NRG23200920220071086
|
20/09/2022
|
KUSHUMA DEVI
|
3504009WL009778
|
KUSHUMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511966
|
|
MRS KUSMA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-039-001/9306
(JILASU)
|
3504009000NRG23200920220071087
|
20/09/2022
|
PRADEEP PRASAD
|
3504009WL009778
|
PRADEEP PRASAD
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933511971
|
|
PRADEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-039-001/9307
(JILASU)
|
3504009000NRG23200920220071088
|
20/09/2022
|
SHASHI DEVI
|
3504009WL009778
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511969
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-035-003/3473
(SIVANEE)
|
3504009000NRG23200920220071091
|
20/09/2022
|
SEEMA DEVI
|
3504009WL009779
|
SEEMA DEVI
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933511976
|
|
SEEMADEVIWOTEKEHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-035-003/3477
(SIVANEE)
|
3504009000NRG23200920220071092
|
20/09/2022
|
KAMLA DEVI
|
3504009WL009779
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933511974
|
|
KAMLA DEVI W/O AMAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
POKHARI
|
UT-04-009-035-003/3494
(SIVANEE)
|
3504009000NRG23200920220071094
|
20/09/2022
|
RAJESHWARI DEVI
|
3504009WL009779
|
RAJESHWARI DEVI
|
00468
|
UBIN0566829
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933511975
|
|
SANDEEP SINGH RANA S/O VIJAY SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
POKHARI
|
UT-04-009-035-003/3571
(SIVANEE)
|
3504009000NRG23200920220071097
|
20/09/2022
|
AMIT SINGH
|
3504009WL009779
|
AMIT SINGH
|
00468
|
UBIN0566829
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933511980
|
|
AMIT SINGH S/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
POKHARI
|
UT-04-009-035-003/3891
(SIVANEE)
|
3504009000NRG23200920220071098
|
20/09/2022
|
RAJNI
|
3504009WL009779
|
RAJNI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933511973
|
|
RAJNI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|