|
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-05-014-035-001/60
(Lakholi)
|
3505014000NRG23060520220015625
|
06/05/2022
|
SATESHWARI DEVI
|
3505014WL001964
|
SATESHWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1270698204
|
|
SATESHWARI DEVI WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-044-001/19
(Maj Gaon)
|
3505014000NRG23060520220015639
|
06/05/2022
|
SANJEEV
|
3505014WL001969
|
SANJEEV
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698208
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-044-001/21
(Maj Gaon)
|
3505014000NRG23060520220015644
|
06/05/2022
|
VIMLA DEVI
|
3505014WL001971
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698205
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-044-001/25
(Maj Gaon)
|
3505014000NRG23060520220015637
|
06/05/2022
|
LEELA DEVI
|
3505014WL001968
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698209
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-044-001/25
(Maj Gaon)
|
3505014000NRG23060520220015638
|
06/05/2022
|
SUBOD KUMAR
|
3505014WL001968
|
SUBOD KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698207
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-044-001/75
(Maj Gaon)
|
3505014000NRG23060520220015646
|
06/05/2022
|
Sarita Devi
|
3505014WL001971
|
Sarita Devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698198
|
|
SARITADEVIWOPRAVESHKMR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-044-002/33
(Maj Gaon)
|
3505014000NRG23060520220015647
|
06/05/2022
|
RAJESHWARI DEVI
|
3505014WL001971
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698203
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-044-002/34
(Maj Gaon)
|
3505014000NRG23060520220015648
|
06/05/2022
|
kalavati devi
|
3505014WL001971
|
kalavati devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1270698211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pokhra
|
UT-05-014-044-005/45
(Maj Gaon)
|
3505014000NRG23060520220015651
|
06/05/2022
|
YASODA DEVI
|
3505014WL001971
|
YASODA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698199
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-047-001/14
(Kui)
|
3505014000NRG23060520220015629
|
06/05/2022
|
KAMLESH KUMAR
|
3505014WL001966
|
KAMLESH KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698201
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-047-001/32
(Kui)
|
3505014000NRG23060520220015635
|
06/05/2022
|
SAMUDRA DEVI
|
3505014WL001967
|
SAMUDRA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698202
|
|
MR SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-047-001/8
(Kui)
|
3505014000NRG23060520220015636
|
06/05/2022
|
MRS GAYETRI DEVI AND ASHOK KUMAR
|
3505014WL001967
|
MRS GAYETRI DEVI AND ASHOK KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698200
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-052-001/79
(Nai)
|
3505014000NRG23060520220015628
|
06/05/2022
|
VED PRAKASH AND SAUKARI DEVI
|
3505014WL001965
|
VED PRAKASH AND SAUKARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698206
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-052-001/79
(Nai)
|
3505014000NRG23060520220015627
|
06/05/2022
|
VEDA PRAKASH
|
3505014WL001965
|
VEDA PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270698210
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|