|
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-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG23210620220028129
|
21/06/2022
|
REKHA DEVI
|
3504009WL003689
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488086598
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-072-001/7235
(BRAHAMAN THALA)
|
3504009000NRG23210620220028132
|
21/06/2022
|
BHARATI DEVI
|
3504009WL003689
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488086596
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7247
(BRAHAMAN THALA)
|
3504009000NRG23210620220028142
|
21/06/2022
|
SAROJNI DEVI
|
3504009WL003690
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086597
|
|
SAROJDEVIWONITYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23210620220028135
|
21/06/2022
|
SUSHEELA DEVI
|
3504009WL003689
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488086610
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG23210620220028147
|
21/06/2022
|
RAJESWARI DEVI
|
3504009WL003690
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086599
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23210620220028128
|
21/06/2022
|
SIDARSHAN PRASAD
|
3504009WL003689
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488086604
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-072-001/7243
(BRAHAMAN THALA)
|
3504009000NRG23210620220028140
|
21/06/2022
|
ASHA DEVI
|
3504009WL003690
|
ASHA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086601
|
|
ASHADEVIWOSATYAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23210620220028141
|
21/06/2022
|
DINESH
|
3504009WL003690
|
DINESH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488086603
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-072-001/7246
(BRAHAMAN THALA)
|
3504009000NRG23210620220028134
|
21/06/2022
|
SHASHI DEVI
|
3504009WL003689
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488086605
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG23210620220028148
|
21/06/2022
|
SUBHODHANI DEVI
|
3504009WL003690
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086602
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23210620220028149
|
21/06/2022
|
SARITA DEVI
|
3504009WL003690
|
SARITA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086600
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG23210620220028117
|
21/06/2022
|
INDU DEVI
|
3504009WL003688
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086608
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23210620220028139
|
21/06/2022
|
POONAM DEVI
|
3504009WL003690
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086609
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23210620220028145
|
21/06/2022
|
MEENA DEVI
|
3504009WL003690
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086606
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23210620220028123
|
21/06/2022
|
HEMANTI DEVI
|
3504009WL003688
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488086607
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|