|
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-04-009-021-001/10836
(GUDAM)
|
3504009000NRG24110520230013275
|
11/05/2023
|
Bhupendra singh
|
3504009WL001890
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898468
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-021-001/12002
(GUDAM)
|
3504009000NRG24110520230013283
|
11/05/2023
|
LAXMI DEVI
|
3504009WL001891
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898469
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-021-001/1655
(GUDAM)
|
3504009000NRG24110520230013284
|
11/05/2023
|
DHARMENDRA SINGH
|
3504009WL001891
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898467
|
|
Mr. DHARMENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1962
(GUDAM)
|
3504009000NRG24110520230013276
|
11/05/2023
|
DEVESWARI DEVI
|
3504009WL001890
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898475
|
|
Mrs. DEVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-021-001/1995
(GUDAM)
|
3504009000NRG24110520230013285
|
11/05/2023
|
SATESHWARI DEVI
|
3504009WL001891
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898464
|
|
Mrs. SATESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG24110520230013277
|
11/05/2023
|
SAROJANI DEVI
|
3504009WL001890
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898466
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/2009
(GUDAM)
|
3504009000NRG24110520230013278
|
11/05/2023
|
SUBHAGA DEVI
|
3504009WL001890
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898463
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-021-001/2015
(GUDAM)
|
3504009000NRG24110520230013286
|
11/05/2023
|
RAJENDRA SINGH
|
3504009WL001891
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898462
|
|
Mr. RAJINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-021-001/2016
(GUDAM)
|
3504009000NRG24110520230013287
|
11/05/2023
|
VIJAYA DEVI
|
3504009WL001891
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898474
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/2050
(GUDAM)
|
3504009000NRG24110520230013279
|
11/05/2023
|
RAMESHVARI DEVI
|
3504009WL001890
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
17/05/2023
|
|
1639898465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
POKHARI
|
UT-04-009-021-001/2061
(GUDAM)
|
3504009000NRG24110520230013288
|
11/05/2023
|
BARAT SINGH
|
3504009WL001891
|
BARAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898460
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
POKHARI
|
UT-04-009-021-001/2265
(GUDAM)
|
3504009000NRG24110520230013289
|
11/05/2023
|
SHANTI DEVI
|
3504009WL001891
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898459
|
|
Mr. SATYE SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-021-001/2276
(GUDAM)
|
3504009000NRG24110520230013290
|
11/05/2023
|
suman
|
3504009WL001891
|
suman
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898473
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-021-001/352503
(GUDAM)
|
3504009000NRG24110520230013291
|
11/05/2023
|
SADHANA
|
3504009WL001891
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898471
|
|
MISS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-021-001/9178
(GUDAM)
|
3504009000NRG24110520230013280
|
11/05/2023
|
BIMLA DEVI
|
3504009WL001890
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898461
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/9854
(GUDAM)
|
3504009000NRG24110520230013281
|
11/05/2023
|
Satpal Singh
|
3504009WL001890
|
Satpal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898470
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/9856
(GUDAM)
|
3504009000NRG24110520230013282
|
11/05/2023
|
Mohan Singh
|
3504009WL001890
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639898472
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|