|
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-04-009-023-001/11219
(RADUWA)
|
3504009000NRG23270620220031471
|
27/06/2022
|
RAJPAL LAL
|
3504009WL004109
|
RAJPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902586998
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-023-001/2202
(RADUWA)
|
3504009000NRG23270620220031460
|
27/06/2022
|
KUSHUM LATA
|
3504009WL004108
|
KUSHUM LATA
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586987
|
|
MRS KUSUM LALTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2219
(RADUWA)
|
3504009000NRG23270620220031461
|
27/06/2022
|
LALITA DEVI
|
3504009WL004108
|
LALITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586996
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2223
(RADUWA)
|
3504009000NRG23270620220031462
|
27/06/2022
|
AMARDEV BHATT
|
3504009WL004108
|
AMARDEV BHATT
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586991
|
|
AMARDEVSOAASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2230
(RADUWA)
|
3504009000NRG23270620220031463
|
27/06/2022
|
PREMA DEVI
|
3504009WL004108
|
PREMA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586992
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2237
(RADUWA)
|
3504009000NRG23270620220031464
|
27/06/2022
|
VAIJANTI DEVI
|
3504009WL004108
|
VAIJANTI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586986
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2241
(RADUWA)
|
3504009000NRG23270620220031465
|
27/06/2022
|
MANJU DEVI
|
3504009WL004108
|
MANJU DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586995
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-023-001/2257
(RADUWA)
|
3504009000NRG23270620220031466
|
27/06/2022
|
SHAKUNTLA DEVI
|
3504009WL004108
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586993
|
|
SHAKUNTLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-023-001/2258
(RADUWA)
|
3504009000NRG23270620220031467
|
27/06/2022
|
KUNWAR SINGH
|
3504009WL004108
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586989
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-023-001/2278
(RADUWA)
|
3504009000NRG23270620220031473
|
27/06/2022
|
BACHAN LAL
|
3504009WL004111
|
BACHAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902586984
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-023-001/2278
(RADUWA)
|
3504009000NRG23270620220031474
|
27/06/2022
|
PURVA DEVI
|
3504009WL004111
|
PURVA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902586988
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-023-001/2307
(RADUWA)
|
3504009000NRG23270620220031468
|
27/06/2022
|
CHAKORI DEVI
|
3504009WL004108
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586990
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-023-001/2352
(RADUWA)
|
3504009000NRG23270620220031469
|
27/06/2022
|
DEVENDRA SINGH
|
3504009WL004108
|
DEVENDRA SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586994
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-023-001/2355
(RADUWA)
|
3504009000NRG23270620220031472
|
27/06/2022
|
PUSKAR LAL
|
3504009WL004110
|
PUSKAR LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2902586985
|
|
PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-023-001/2775
(RADUWA)
|
3504009000NRG23270620220031470
|
27/06/2022
|
YASHODA DEVI
|
3504009WL004108
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2902586997
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|