|
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-04-009-078-001/10343
(KHANNI)
|
3504009000NRG23300620220032641
|
30/06/2022
|
SANGEETA DEVI
|
3504009WL004286
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649343
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-078-001/10973
(KHANNI)
|
3504009000NRG23300620220032642
|
30/06/2022
|
MANGLA DEVI
|
3504009WL004286
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649339
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-078-001/10989
(KHANNI)
|
3504009000NRG23300620220032643
|
30/06/2022
|
BANSI DEVI
|
3504009WL004286
|
BANSI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649340
|
|
MRS VASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-078-001/10996
(KHANNI)
|
3504009000NRG23300620220032644
|
30/06/2022
|
SAVTRI DEVI
|
3504009WL004286
|
SAVTRI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649341
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-078-001/7986
(KHANNI)
|
3504009000NRG23300620220032645
|
30/06/2022
|
SARITA
|
3504009WL004286
|
SARITA
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649342
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-078-001/7989
(KHANNI)
|
3504009000NRG23300620220032646
|
30/06/2022
|
BIKRAM SINGH
|
3504009WL004286
|
BIKRAM SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649344
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-078-001/7995
(KHANNI)
|
3504009000NRG23300620220032647
|
30/06/2022
|
M.SINGH
|
3504009WL004286
|
M.SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649338
|
|
MANGALSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-078-001/8003
(KHANNI)
|
3504009000NRG23300620220032648
|
30/06/2022
|
KAMLA DEVI
|
3504009WL004286
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-078-001/8039
(KHANNI)
|
3504009000NRG23300620220032649
|
30/06/2022
|
VIJAY SINGH
|
3504009WL004286
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649334
|
|
MR VIJAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/8051
(KHANNI)
|
3504009000NRG23300620220032650
|
30/06/2022
|
CHOTI DEVI
|
3504009WL004286
|
CHOTI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649337
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/9161
(KHANNI)
|
3504009000NRG23300620220032651
|
30/06/2022
|
SUNDRI DEVI
|
3504009WL004286
|
SUNDRI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649335
|
|
SUNDARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|