|
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-04-009-018-001/10762
(SIRGARDH)
|
3504009000NRG24241220230135207
|
24/12/2023
|
LEELA DEVI
|
3504009WL020729
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005086
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-018-001/10763
(SIRGARDH)
|
3504009000NRG24241220230135208
|
24/12/2023
|
GANGOTRI DEVI
|
3504009WL020729
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005087
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-018-001/10771
(SIRGARDH)
|
3504009000NRG24241220230135209
|
24/12/2023
|
SITA DEVI
|
3504009WL020729
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005089
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-018-001/1597
(SIRGARDH)
|
3504009000NRG24241220230135211
|
24/12/2023
|
SIVDEI DEVI
|
3504009WL020729
|
SIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005084
|
|
Mrs. SHIV DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-018-001/1598
(SIRGARDH)
|
3504009000NRG24241220230135212
|
24/12/2023
|
URMILA DEVI
|
3504009WL020729
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005085
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-018-001/1608
(SIRGARDH)
|
3504009000NRG24241220230135213
|
24/12/2023
|
PHOOLDEI DEVI
|
3504009WL020729
|
PHOOLDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005093
|
|
Mr. BHAJAN SINGH BHARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-018-001/1611
(SIRGARDH)
|
3504009000NRG24241220230135214
|
24/12/2023
|
NEEMA DEVI
|
3504009WL020729
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005088
|
|
Mrs. neema devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-018-001/1619
(SIRGARDH)
|
3504009000NRG24241220230135215
|
24/12/2023
|
MAHABIR SINGH
|
3504009WL020729
|
MAHABIR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005083
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-018-001/1623
(SIRGARDH)
|
3504009000NRG24241220230135216
|
24/12/2023
|
BEERDEI DEVI
|
3504009WL020729
|
BEERDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005081
|
|
Mrs. BEERDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-018-001/1636
(SIRGARDH)
|
3504009000NRG24241220230135217
|
24/12/2023
|
BEENA DEVI
|
3504009WL020729
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005082
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-018-001/1643
(SIRGARDH)
|
3504009000NRG24241220230135218
|
24/12/2023
|
LEELA DEVI
|
3504009WL020729
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005091
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-018-001/1660
(SIRGARDH)
|
3504009000NRG24241220230135219
|
24/12/2023
|
SHYAMA DEVI
|
3504009WL020729
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005090
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-018-001/1681
(SIRGARDH)
|
3504009000NRG24241220230135220
|
24/12/2023
|
SANTOSHI DEVI
|
3504009WL020729
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910005092
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|