|
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-04-009-023-001/2771
(RADUWA)
|
3504009000NRG23260920220073514
|
26/09/2022
|
SARITA DEVI
|
3504009WL010163
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065708
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/2218
(RADUWA)
|
3504009000NRG23260920220073508
|
26/09/2022
|
GUDDI DEVI
|
3504009WL010163
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065711
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2263
(RADUWA)
|
3504009000NRG23260920220073509
|
26/09/2022
|
RAJKUMARI DEVI
|
3504009WL010163
|
RAJKUMARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065714
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2268
(RADUWA)
|
3504009000NRG23260920220073510
|
26/09/2022
|
VIJIYA DEVI
|
3504009WL010163
|
VIJIYA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065712
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2275
(RADUWA)
|
3504009000NRG23260920220073511
|
26/09/2022
|
SHELENDRA
|
3504009WL010163
|
SHELENDRA
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065709
|
|
MR SHAILENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2357
(RADUWA)
|
3504009000NRG23260920220073512
|
26/09/2022
|
JASHODA DEVI
|
3504009WL010163
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065715
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2399
(RADUWA)
|
3504009000NRG23260920220073513
|
26/09/2022
|
MADANI DEVI
|
3504009WL010163
|
MADANI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065710
|
|
MADNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-023-001/11222-A
(RADUWA)
|
3504009000NRG23260920220073506
|
26/09/2022
|
KAMLA DEVI
|
3504009WL010163
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063065713
|
|
Mrs. KAMLA DEVI W/O JASPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|