|
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-04-009-061-001/6563
(RAUTA)
|
3504009000NRG24280220240206438
|
28/02/2024
|
BERENDAR SINGH
|
3504009WL030368
|
BERENDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937400653
|
|
BERENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-061-001/11722
(RAUTA)
|
3504009000NRG24280220240206449
|
28/02/2024
|
RAKESH
|
3504009WL030370
|
RAKESH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937400657
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-022-001/10842
(NAIL)
|
3504009000NRG24280220240206462
|
28/02/2024
|
HIMANTI DEVI
|
3504009WL030373
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937400659
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-022-001/10862
(NAIL)
|
3504009000NRG24280220240206465
|
28/02/2024
|
AMITA DEVI
|
3504009WL030373
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937400658
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-022-001/2091
(NAIL)
|
3504009000NRG24280220240206466
|
28/02/2024
|
PAPPU SINGH
|
3504009WL030373
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400661
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-022-001/2163
(NAIL)
|
3504009000NRG24280220240206467
|
28/02/2024
|
PANKAJ SINGH
|
3504009WL030373
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400662
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-022-001/9921
(NAIL)
|
3504009000NRG24280220240206468
|
28/02/2024
|
MANOJ SINGH
|
3504009WL030373
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937400660
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-061-001/111852
(RAUTA)
|
3504009000NRG24280220240206437
|
28/02/2024
|
Santoshi Devi
|
3504009WL030368
|
Santoshi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937400655
|
|
Santoshi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-061-001/11722
(RAUTA)
|
3504009000NRG24280220240206450
|
28/02/2024
|
VINITA DEVI
|
3504009WL030370
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937400656
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-061-001/6563
(RAUTA)
|
3504009000NRG24280220240206439
|
28/02/2024
|
Madhu Devi
|
3504009WL030368
|
Madhu Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937400654
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|