|
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-04-009-036-001/3666
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032973
|
30/06/2022
|
VIMLA DEVI
|
3504009WL004320
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647888
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-036-001/11197
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032984
|
30/06/2022
|
PREMA DEVI
|
3504009WL004322
|
PREMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647897
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-036-001/3586
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032978
|
30/06/2022
|
MAHESWARI
|
3504009WL004321
|
MAHESWARI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647889
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-036-001/3600
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032979
|
30/06/2022
|
pushkar lal
|
3504009WL004321
|
pushkar lal
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647905
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-036-001/3612
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032972
|
30/06/2022
|
devendra singh
|
3504009WL004320
|
devendra singh
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647904
|
|
MR DEVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-036-001/3618
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032980
|
30/06/2022
|
DEEPA
|
3504009WL004321
|
DEEPA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647892
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-036-001/3625
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032987
|
30/06/2022
|
madan singh
|
3504009WL004322
|
madan singh
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647894
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-036-001/3629
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032981
|
30/06/2022
|
SAUNI DEVI
|
3504009WL004321
|
SAUNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647890
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-036-001/3630
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032982
|
30/06/2022
|
REENA DEVI
|
3504009WL004321
|
REENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647891
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-036-001/3631
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032983
|
30/06/2022
|
kamla devi
|
3504009WL004321
|
kamla devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647893
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-036-001/3643
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032988
|
30/06/2022
|
sunita devi
|
3504009WL004322
|
sunita devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647895
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-036-001/3658
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032989
|
30/06/2022
|
bashu devi
|
3504009WL004322
|
bashu devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647896
|
|
MR JASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-036-001/9445
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032991
|
30/06/2022
|
GEETA DEVI
|
3504009WL004322
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647903
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-036-001/10131
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032976
|
30/06/2022
|
ANIL LAL
|
3504009WL004321
|
ANIL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647901
|
|
Mr. ANIL LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-036-001/11193
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032967
|
30/06/2022
|
SARITA RAWAT
|
3504009WL004320
|
SARITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647899
|
|
Mrs. SARITA W/O TAJVAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-036-001/11203
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032977
|
30/06/2022
|
DARSHAN LAL
|
3504009WL004321
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647898
|
|
Mr. DARSHAN LAL S/O MOHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-036-001/3592
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032986
|
30/06/2022
|
MEENA DEVI
|
3504009WL004322
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647902
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-036-001/3677
(SINOW TALLA/ MALLA)
|
3504009000NRG23300620220032990
|
30/06/2022
|
GYANDEI DEVI
|
3504009WL004322
|
GYANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647900
|
|
Mrs. GYANDEI DEVI W/O VIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|