|
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-04-009-035-003/3428
(SIVANEE)
|
3504009000NRG23270620220030448
|
27/06/2022
|
VIKRAM SINGH
|
3504009WL004009
|
VIKRAM SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038160
|
|
VIKRAM SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
POKHARI
|
UT-04-009-035-003/3464
(SIVANEE)
|
3504009000NRG23270620220030450
|
27/06/2022
|
SHAKA DEVI
|
3504009WL004009
|
SHAKA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895038159
|
|
SHAKHAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-035-003/3483
(SIVANEE)
|
3504009000NRG23270620220030452
|
27/06/2022
|
SANJU DEVI
|
3504009WL004009
|
SANJU DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895038161
|
|
SANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-035-003/11099
(SIVANEE)
|
3504009000NRG23270620220030447
|
27/06/2022
|
ANJU DEVI
|
3504009WL004009
|
ANJU DEVI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895038166
|
|
ANJU DEVI W/O BEERI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
POKHARI
|
UT-04-009-035-003/3449
(SIVANEE)
|
3504009000NRG23270620220030449
|
27/06/2022
|
RAJENDAR SINGH
|
3504009WL004009
|
RAJENDAR SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038163
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-035-003/3477
(SIVANEE)
|
3504009000NRG23270620220030451
|
27/06/2022
|
KAMLA DEVI
|
3504009WL004009
|
KAMLA DEVI
|
00468
|
UBIN0566829
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895038164
|
|
KAMLA DEVI W/O AMAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
POKHARI
|
UT-04-009-035-003/3488
(SIVANEE)
|
3504009000NRG23270620220030454
|
27/06/2022
|
HARSHVARDHAN SINGH
|
3504009WL004009
|
HARSHVARDHAN SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038162
|
|
HARSHVARDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
POKHARI
|
UT-04-009-035-003/3555
(SIVANEE)
|
3504009000NRG23270620220030455
|
27/06/2022
|
KAUVAR SINGH
|
3504009WL004009
|
KAUVAR SINGH
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895038165
|
|
KUNWARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|