|
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-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG23270420220005580
|
27/04/2022
|
SARITA DEVI
|
3504009WL000650
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0832225905
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG23270420220005598
|
27/04/2022
|
BIJESHWARI DEVI
|
3504009WL000652
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225904
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/4506
(BHIKONA)
|
3504009000NRG23270420220005584
|
27/04/2022
|
PUSHPENDRA SINGH
|
3504009WL000650
|
PUSHPENDRA SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832225908
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/4541
(BHIKONA)
|
3504009000NRG23270420220005586
|
27/04/2022
|
SARADHI DEVI
|
3504009WL000650
|
SARADHI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0832225906
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/4546
(BHIKONA)
|
3504009000NRG23270420220005587
|
27/04/2022
|
ANUP SINGH
|
3504009WL000650
|
ANUP SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0832225909
|
|
MR ANUP KANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG23270420220005603
|
27/04/2022
|
RUKMANI DEVI
|
3504009WL000652
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225901
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-046-001/4570
(BHIKONA)
|
3504009000NRG23270420220005589
|
27/04/2022
|
GAMBEER SINGH
|
3504009WL000650
|
GAMBEER SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225907
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-046-001/4580
(BHIKONA)
|
3504009000NRG23270420220005604
|
27/04/2022
|
DHUM SINGH
|
3504009WL000652
|
DHUM SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225902
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-046-001/4605
(BHIKONA)
|
3504009000NRG23270420220005606
|
27/04/2022
|
TANUJA DEVI
|
3504009WL000652
|
TANUJA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225912
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG23270420220005607
|
27/04/2022
|
HEMNTI DEVI
|
3504009WL000652
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225903
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/4629
(BHIKONA)
|
3504009000NRG23270420220005590
|
27/04/2022
|
KUSAM DEVI
|
3504009WL000650
|
KUSAM DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0832225911
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG23270420220005608
|
27/04/2022
|
HARSH VARDAN
|
3504009WL000652
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0832225910
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-046-001/10912
(BHIKONA)
|
3504009000NRG23270420220005581
|
27/04/2022
|
GAURA DEVI
|
3504009WL000650
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0832225913
|
|
Mrs. GAURA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|