|
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
|
Pokhra
|
UT-05-014-051-001/21
(Gadoli)
|
3505014000NRG23011020220124911
|
01/10/2022
|
KALAWATI DEVI
|
3505014WL015683
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592576
|
|
ANANDSINGHSODHYANSINGHRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-051-001/5
(Gadoli)
|
3505014000NRG23011020220124914
|
01/10/2022
|
GUDDI DEVI
|
3505014WL015683
|
GUDDI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592577
|
|
GUDDI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-051-001/7
(Gadoli)
|
3505014000NRG23011020220124918
|
01/10/2022
|
DIKA DEVI
|
3505014WL015683
|
DIKA DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592578
|
|
DIKA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-051-001/3
(Gadoli)
|
3505014000NRG23011020220124912
|
01/10/2022
|
VIKRAM SINGH
|
3505014WL015683
|
VIKRAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592582
|
|
VIKRAMSINGHSOGHANSHYAMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-051-001/4
(Gadoli)
|
3505014000NRG23011020220124913
|
01/10/2022
|
SANGEETA DEVI
|
3505014WL015683
|
SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592581
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-051-001/64
(Gadoli)
|
3505014000NRG23011020220124915
|
01/10/2022
|
ANUSUYA PRASAD
|
3505014WL015683
|
ANUSUYA PRASAD
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592580
|
|
ANUSUYASOJHANKARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-051-001/65
(Gadoli)
|
3505014000NRG23011020220124916
|
01/10/2022
|
LAJWANTI DEVI
|
3505014WL015683
|
LAJWANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592579
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-051-001/9
(Gadoli)
|
3505014000NRG23011020220124919
|
01/10/2022
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
3505014WL015683
|
NANDAN SINGH RAWAT AND Smt ANANDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592575
|
|
NANDANSINGHSOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|