|
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-04-009-038-001/10928
(KANDAI)
|
3504009000NRG24251020230103666
|
25/10/2023
|
SUNITA DEVI
|
3504009WL016294
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973649054
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG24251020230103670
|
25/10/2023
|
CHEETA DEVI
|
3504009WL016294
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973649052
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-038-001/2613
(KANDAI)
|
3504009000NRG24251020230103668
|
25/10/2023
|
SOHAN SINGH RANA
|
3504009WL016294
|
SOHAN SINGH RANA
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649051
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG24251020230103671
|
25/10/2023
|
RAJBAR SINGH
|
3504009WL016294
|
RAJBAR SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973649069
|
|
HAVALDAR RAJBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-038-001/2647
(KANDAI)
|
3504009000NRG24251020230103672
|
25/10/2023
|
MANGALA DEVI
|
3504009WL016294
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649053
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-038-001/9672
(KANDAI)
|
3504009000NRG24251020230103673
|
25/10/2023
|
VINOD SINGH
|
3504009WL016294
|
VINOD SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973649055
|
|
VINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG24251020230103649
|
25/10/2023
|
CHANDA DEVI
|
3504009WL016292
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649059
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-021-001/111119
(GUDAM)
|
3504009000NRG24251020230103650
|
25/10/2023
|
MANJU DEVI
|
3504009WL016292
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649056
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG24251020230103652
|
25/10/2023
|
SUJAN SINGH
|
3504009WL016292
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649064
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24251020230103653
|
25/10/2023
|
PUSHPA DEVI
|
3504009WL016292
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6973649066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG24251020230103654
|
25/10/2023
|
DILVER SINGH
|
3504009WL016292
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649065
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24251020230103655
|
25/10/2023
|
KAMLA DEVI
|
3504009WL016292
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649067
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG24251020230103656
|
25/10/2023
|
SAROJANI DEVI
|
3504009WL016292
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649061
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-021-001/2064
(GUDAM)
|
3504009000NRG24251020230103657
|
25/10/2023
|
Prem singh
|
3504009WL016292
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649062
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG24251020230103658
|
25/10/2023
|
Amar Singh
|
3504009WL016292
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649060
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG24251020230103659
|
25/10/2023
|
Geeta Devi
|
3504009WL016292
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649063
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG24251020230103660
|
25/10/2023
|
RAJESH
|
3504009WL016292
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649068
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG24251020230103665
|
25/10/2023
|
BABLI DEVI
|
3504009WL016294
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649058
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG24251020230103667
|
25/10/2023
|
REENA DEVI
|
3504009WL016294
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973649057
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|