|
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-04-009-005-002/10184
(TAMUNDI)
|
3504009000NRG23221220220104504
|
22/12/2022
|
BHUDHI SINGH
|
3504009WL014920
|
BHUDHI SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912914
|
|
MR BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-005-002/10290
(TAMUNDI)
|
3504009000NRG23221220220104505
|
22/12/2022
|
VIMALA DEVI
|
3504009WL014920
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912913
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-005-002/10714
(TAMUNDI)
|
3504009000NRG23221220220104506
|
22/12/2022
|
REENA DEVI
|
3504009WL014920
|
REENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912915
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-005-002/10726
(TAMUNDI)
|
3504009000NRG23221220220104507
|
22/12/2022
|
RICHA
|
3504009WL014920
|
RICHA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912917
|
|
MISS RICHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-005-002/457
(TAMUNDI)
|
3504009000NRG23221220220104510
|
22/12/2022
|
URMILA DEVI
|
3504009WL014920
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912910
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-005-002/469
(TAMUNDI)
|
3504009000NRG23221220220104511
|
22/12/2022
|
SHAKUNTLA DEVI
|
3504009WL014920
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912906
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-005-002/472
(TAMUNDI)
|
3504009000NRG23221220220104512
|
22/12/2022
|
GAJENDRA SINGH
|
3504009WL014920
|
GAJENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912909
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-005-002/473
(TAMUNDI)
|
3504009000NRG23221220220104513
|
22/12/2022
|
SUSHEELA DEVI
|
3504009WL014920
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912919
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-005-002/479
(TAMUNDI)
|
3504009000NRG23221220220104514
|
22/12/2022
|
SUKHBEER SINGH
|
3504009WL014920
|
SUKHBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912911
|
|
SHRI SUKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/485
(TAMUNDI)
|
3504009000NRG23221220220104515
|
22/12/2022
|
VIMALA DEVI
|
3504009WL014920
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912912
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/499
(TAMUNDI)
|
3504009000NRG23221220220104516
|
22/12/2022
|
KAMLA DEVI
|
3504009WL014920
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912908
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-005-002/9705
(TAMUNDI)
|
3504009000NRG23221220220104517
|
22/12/2022
|
SUMAN DEVI
|
3504009WL014920
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912916
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-005-002/9706
(TAMUNDI)
|
3504009000NRG23221220220104518
|
22/12/2022
|
LAXMI DEVI
|
3504009WL014920
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912907
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-005-002/10731
(TAMUNDI)
|
3504009000NRG23221220220104508
|
22/12/2022
|
Miss NOOTAN
|
3504009WL014920
|
Miss NOOTAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912918
|
|
Mrs. NOOTAN .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|