|
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-04-009-039-001/11184
(JILASU)
|
3504009000NRG23250420220004339
|
25/04/2022
|
PRATAP LAL
|
3504009WL000527
|
PRATAP LAL
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822506626
|
|
MR PRATAP LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-039-001/3793
(JILASU)
|
3504009000NRG23250420220004342
|
25/04/2022
|
SITA DEVI
|
3504009WL000527
|
SITA DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822506624
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-039-001/3794
(JILASU)
|
3504009000NRG23250420220004343
|
25/04/2022
|
VISODHA DEVI
|
3504009WL000527
|
VISODHA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822506627
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-039-001/3810
(JILASU)
|
3504009000NRG23250420220004345
|
25/04/2022
|
PANNA LAL
|
3504009WL000527
|
PANNA LAL
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822506625
|
|
PANNALALSONAROTAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG23250420220004346
|
25/04/2022
|
SHIV DEI DEVI
|
3504009WL000527
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822506617
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-039-001/3827
(JILASU)
|
3504009000NRG23250420220004347
|
25/04/2022
|
PUSHPA DEVI
|
3504009WL000527
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822506622
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-039-001/3835
(JILASU)
|
3504009000NRG23250420220004348
|
25/04/2022
|
SANGEETA DEVI
|
3504009WL000527
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822506621
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-039-001/3866
(JILASU)
|
3504009000NRG23250420220004349
|
25/04/2022
|
BHAGIRATHI DEVI
|
3504009WL000527
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822506620
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-039-001/3873
(JILASU)
|
3504009000NRG23250420220004354
|
25/04/2022
|
SHAKHA DEVI
|
3504009WL000528
|
SHAKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822506623
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-039-001/3879
(JILASU)
|
3504009000NRG23250420220004350
|
25/04/2022
|
SHAMI VADIYARI
|
3504009WL000527
|
SHAMI VADIYARI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822506619
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-083-001/8376
(AIRASA)
|
3504009000NRG23250420220004351
|
25/04/2022
|
BASANTI DEVI
|
3504009WL000527
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822506618
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|