|
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-04-009-075-001/11029
(SERA MALKOTI)
|
3504009000NRG23250420220004656
|
25/04/2022
|
NARENDRA SINGH BHANDARI
|
3504009WL000552
|
NARENDRA SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507098
|
|
Mr. NARENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-075-001/7617
(SERA MALKOTI)
|
3504009000NRG23250420220004657
|
25/04/2022
|
BHARAT SINGH
|
3504009WL000552
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507095
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-075-001/7638
(SERA MALKOTI)
|
3504009000NRG23250420220004659
|
25/04/2022
|
NANDI DEVI
|
3504009WL000552
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507096
|
|
Mrs. NANDI DEVI W/O SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-075-001/7644
(SERA MALKOTI)
|
3504009000NRG23250420220004660
|
25/04/2022
|
SOVATI DEVI
|
3504009WL000552
|
SOVATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507097
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|