|
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-04-009-069-002/10938
(KHAL)
|
3504009000NRG23250420220003954
|
25/04/2022
|
SUKHDEV SINGH
|
3504009WL000480
|
SUKHDEV SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500518
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-069-002/7133
(KHAL)
|
3504009000NRG23250420220003956
|
25/04/2022
|
SAVITRI
|
3504009WL000480
|
SAVITRI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500512
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-069-002/7175
(KHAL)
|
3504009000NRG23250420220003959
|
25/04/2022
|
BASANTI
|
3504009WL000480
|
BASANTI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822500516
|
|
BASANTI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-069-003/10930
(KHAL)
|
3504009000NRG23250420220003961
|
25/04/2022
|
GUDDI DEVI
|
3504009WL000480
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822500517
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-069-002/7123
(KHAL)
|
3504009000NRG23250420220003955
|
25/04/2022
|
KESHAR SINGH
|
3504009WL000480
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500514
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-069-002/7170
(KHAL)
|
3504009000NRG23250420220003957
|
25/04/2022
|
RAJESHWARI DEVI
|
3504009WL000480
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822500515
|
|
RAJESHWARI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-069-003/10921
(KHAL)
|
3504009000NRG23250420220003960
|
25/04/2022
|
PARWATI DEVI
|
3504009WL000480
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822500513
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|