|
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-04-009-058-005/10969
(NAILAINTHA)
|
3504009000NRG24210720230052067
|
21/07/2023
|
ANIL BHANDHARI
|
3504009WL008208
|
ANIL BHANDHARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429203
|
|
Mr. ANIL BHANDARI S/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-058-005/36994
(NAILAINTHA)
|
3504009000NRG24210720230052069
|
21/07/2023
|
PADMAWATI BHANDARI
|
3504009WL008208
|
PADMAWATI BHANDARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429206
|
|
PADMAWATI W\O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-058-005/6013
(NAILAINTHA)
|
3504009000NRG24210720230052070
|
21/07/2023
|
LAXMAN SINGH
|
3504009WL008208
|
LAXMAN SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429204
|
|
LAXMAN SINGH S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-058-005/6993
(NAILAINTHA)
|
3504009000NRG24210720230052071
|
21/07/2023
|
SASHI DEVI
|
3504009WL008208
|
SASHI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610429205
|
|
SHASHI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-083-001/8803
(AIRASA)
|
3504009000NRG24210720230052066
|
21/07/2023
|
SARITA DEVI
|
3504009WL008207
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4610429207
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-018-001/10772
(SIRGARDH)
|
3504009000NRG24210720230052072
|
21/07/2023
|
CHANDAN SINGH
|
3504009WL008209
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429211
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG24210720230052075
|
21/07/2023
|
DEBESHWARI DEVI
|
3504009WL008209
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429209
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG24210720230052077
|
21/07/2023
|
SARSWATI DEVI
|
3504009WL008209
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429213
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG24210720230052078
|
21/07/2023
|
JASHODA DEVI
|
3504009WL008209
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429210
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG24210720230052079
|
21/07/2023
|
DEVESWARI DEVI
|
3504009WL008209
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429208
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG24210720230052080
|
21/07/2023
|
RASMI DEVI
|
3504009WL008209
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429215
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG24210720230052081
|
21/07/2023
|
SANDEI DEVI
|
3504009WL008209
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
16/08/2023
|
|
4610429212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG24210720230052082
|
21/07/2023
|
KASTURA DEVI
|
3504009WL008209
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429216
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG24210720230052083
|
21/07/2023
|
SANGEETA DEVI
|
3504009WL008209
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429214
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|