|
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-04-009-027-001/2656
(AALI)
|
3504009000NRG23310820220061829
|
31/08/2022
|
KUNWAR SINGH
|
3504009WL008459
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352276
|
|
KUNWARSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2669
(AALI)
|
3504009000NRG23310820220061832
|
31/08/2022
|
URMILA DEVI
|
3504009WL008459
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352282
|
|
URMILADEVIKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2676
(AALI)
|
3504009000NRG23310820220061833
|
31/08/2022
|
BACHAN SINGH
|
3504009WL008459
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352275
|
|
BACHANSINGHMAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2694
(AALI)
|
3504009000NRG23310820220061834
|
31/08/2022
|
KAMAL SINGH NEGI
|
3504009WL008459
|
KAMAL SINGH NEGI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352274
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2706
(AALI)
|
3504009000NRG23310820220061835
|
31/08/2022
|
KULDIP SINGH NEGI
|
3504009WL008459
|
KULDIP SINGH NEGI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641352278
|
|
KULDEEPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2712
(AALI)
|
3504009000NRG23310820220061836
|
31/08/2022
|
TRILOK SINGH
|
3504009WL008459
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352283
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2723
(AALI)
|
3504009000NRG23310820220061837
|
31/08/2022
|
DEVESHWARI DEVI
|
3504009WL008459
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352277
|
|
DEVESHWARIDEVIWODIGAMBARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-027-001/12002
(AALI)
|
3504009000NRG23310820220061827
|
31/08/2022
|
PRIYNKA DEVI
|
3504009WL008459
|
PRIYNKA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641352281
|
|
MRS PRIYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-027-001/11196
(AALI)
|
3504009000NRG23310820220061825
|
31/08/2022
|
VASUDEV SINGH
|
3504009WL008459
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352279
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2658
(AALI)
|
3504009000NRG23310820220061830
|
31/08/2022
|
MADAN SINGH
|
3504009WL008459
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641352280
|
|
Mr. MADAN SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|