|
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-04-009-023-001/2220
(RADUWA)
|
3504009000NRG23240820220059824
|
24/08/2022
|
PRAMOD SINGH
|
3504009WL008135
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4641344076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/2398
(RADUWA)
|
3504009000NRG23240820220059834
|
24/08/2022
|
UMA DEVI
|
3504009WL008136
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344075
|
|
UMADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-023-001/1126-A
(RADUWA)
|
3504009000NRG23240820220059823
|
24/08/2022
|
RANJANA DEVI
|
3504009WL008135
|
RANJANA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344077
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-023-001/11142
(RADUWA)
|
3504009000NRG23240820220059828
|
24/08/2022
|
ponsm
|
3504009WL008136
|
ponsm
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344087
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/11203
(RADUWA)
|
3504009000NRG23240820220059819
|
24/08/2022
|
ASHA DEVI
|
3504009WL008135
|
ASHA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344089
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/11204
(RADUWA)
|
3504009000NRG23240820220059820
|
24/08/2022
|
SULOCHANA DEVI
|
3504009WL008135
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344090
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-023-001/11207
(RADUWA)
|
3504009000NRG23240820220059821
|
24/08/2022
|
ANITA DEVI
|
3504009WL008135
|
ANITA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344078
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-023-001/11211
(RADUWA)
|
3504009000NRG23240820220059822
|
24/08/2022
|
REKHA DEVI
|
3504009WL008135
|
REKHA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344091
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-023-001/2188
(RADUWA)
|
3504009000NRG23240820220059829
|
24/08/2022
|
SARSHWATI DEVI
|
3504009WL008136
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344079
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-023-001/2242
(RADUWA)
|
3504009000NRG23240820220059830
|
24/08/2022
|
MALAMATI DEVI
|
3504009WL008136
|
MALAMATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344084
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-023-001/2254
(RADUWA)
|
3504009000NRG23240820220059825
|
24/08/2022
|
RAMESHWARI DEVI
|
3504009WL008135
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344080
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-023-001/2306
(RADUWA)
|
3504009000NRG23240820220059831
|
24/08/2022
|
AMARDAI DEVI
|
3504009WL008136
|
AMARDAI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344088
|
|
AMARDAIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-023-001/2309
(RADUWA)
|
3504009000NRG23240820220059826
|
24/08/2022
|
KAMLA DEVI
|
3504009WL008135
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344083
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-023-001/2317
(RADUWA)
|
3504009000NRG23240820220059832
|
24/08/2022
|
USHA DEVI
|
3504009WL008136
|
USHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344082
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2344
(RADUWA)
|
3504009000NRG23240820220059833
|
24/08/2022
|
VINITA DEVI
|
3504009WL008136
|
VINITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344085
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-023-001/2347
(RADUWA)
|
3504009000NRG23240820220059827
|
24/08/2022
|
BHAGESWARI DEVI
|
3504009WL008135
|
BHAGESWARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344081
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-023-001/2773
(RADUWA)
|
3504009000NRG23240820220059835
|
24/08/2022
|
MEENA DEVI
|
3504009WL008136
|
MEENA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344086
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-023-001/9774
(RADUWA)
|
3504009000NRG23240820220059836
|
24/08/2022
|
MAHABEER SINGH
|
3504009WL008136
|
MAHABEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344092
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|