|
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-05-014-055-001/70
(Pali)
|
3505014000NRG24050720230056811
|
06/07/2023
|
REKHA DEVI
|
3505014WL010166
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251198
|
|
REKHADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-055-001/71
(Pali)
|
3505014000NRG24050720230056813
|
06/07/2023
|
chaman lal
|
3505014WL010166
|
chaman lal
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251199
|
|
CHAMANLALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-044-001/26
(Maj Gaon)
|
3505014000NRG24060720230057581
|
06/07/2023
|
RAJESH SUNDRIYAL DEEPA DEVI
|
3505014WL010255
|
RAJESH SUNDRIYAL DEEPA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251204
|
|
MR RAJESH SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-055-001/71
(Pali)
|
3505014000NRG24050720230056812
|
06/07/2023
|
URMILA DEVI
|
3505014WL010166
|
URMILA DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251203
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-027/196
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050720230056945
|
06/07/2023
|
Neelam Devi
|
3505014WL010186
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251200
|
|
Mrs. NEELAM DEVI W/O SHIV SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pokhra
|
UT-05-014-027-027/196
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050720230056944
|
06/07/2023
|
SHIV SINGH
|
3505014WL010186
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251205
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-027-027/99
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050720230056946
|
06/07/2023
|
geeta devi
|
3505014WL010187
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251201
|
|
Mrs. GEETA DEVI W/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pokhra
|
UT-05-014-027-027/99
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24050720230056947
|
06/07/2023
|
Surendra singh
|
3505014WL010187
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375251202
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|