|
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-04-009-032-003/3044
(JHILOTI)
|
3504009000NRG23310820220061839
|
31/08/2022
|
DOLAT SINGH
|
3504009WL008460
|
DOLAT SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353821
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG23310820220061847
|
31/08/2022
|
MAHESWARI DEVI
|
3504009WL008460
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353826
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-032-003/3044
(JHILOTI)
|
3504009000NRG23310820220061838
|
31/08/2022
|
CHANDAKLA
|
3504009WL008460
|
CHANDAKLA
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353820
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG23310820220061840
|
31/08/2022
|
PUSHPA DEVI
|
3504009WL008460
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353827
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-032-003/3142
(JHILOTI)
|
3504009000NRG23310820220061841
|
31/08/2022
|
ANITA
|
3504009WL008460
|
ANITA
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353823
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-032-003/3460
(JHILOTI)
|
3504009000NRG23310820220061842
|
31/08/2022
|
VIRENDRA SINGH
|
3504009WL008460
|
VIRENDRA SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353815
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG23310820220061843
|
31/08/2022
|
JAGDEESH PARSAD
|
3504009WL008460
|
JAGDEESH PARSAD
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641353816
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG23310820220061844
|
31/08/2022
|
PUSHPA DEVI
|
3504009WL008460
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353817
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-032-004/3135
(JHILOTI)
|
3504009000NRG23310820220061846
|
31/08/2022
|
TASLEEMA BEGUM
|
3504009WL008460
|
TASLEEMA BEGUM
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353822
|
|
TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-039-001/3793
(JILASU)
|
3504009000NRG23310820220061848
|
31/08/2022
|
SITA DEVI
|
3504009WL008460
|
SITA DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353825
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-039-001/3802
(JILASU)
|
3504009000NRG23310820220061850
|
31/08/2022
|
LAXMI DEVI
|
3504009WL008460
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353819
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-039-001/3827
(JILASU)
|
3504009000NRG23310820220061851
|
31/08/2022
|
PUSHPA DEVI
|
3504009WL008460
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353818
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-039-001/3841
(JILASU)
|
3504009000NRG23310820220061852
|
31/08/2022
|
ANITA DEVI
|
3504009WL008460
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353824
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|