|
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-04-009-068-001/6966
(KARCHUNA)
|
3504009000NRG24030120240143608
|
03/01/2024
|
MALA DEVI
|
3504009WL021747
|
MALA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726506
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POKHARI
|
UT-04-009-068-001/7044
(KARCHUNA)
|
3504009000NRG24030120240143612
|
03/01/2024
|
ambi devi
|
3504009WL021748
|
ambi devi
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726505
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-068-003/10982
(KARCHUNA)
|
3504009000NRG24030120240143606
|
03/01/2024
|
HARSHI DEVI
|
3504009WL021746
|
HARSHI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726507
|
|
MRS HASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-068-001/11008
(KARCHUNA)
|
3504009000NRG24030120240143607
|
03/01/2024
|
manju devi
|
3504009WL021747
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726499
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POKHARI
|
UT-04-009-068-001/11015
(KARCHUNA)
|
3504009000NRG24030120240143610
|
03/01/2024
|
santoshi devi
|
3504009WL021748
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726503
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-068-001/11049
(KARCHUNA)
|
3504009000NRG24030120240143611
|
03/01/2024
|
MR. RAJWAR SINGH
|
3504009WL021748
|
MR. RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726500
|
|
Mr. RAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-068-001/6966
(KARCHUNA)
|
3504009000NRG24030120240143609
|
03/01/2024
|
MOHAN SINGH
|
3504009WL021747
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726498
|
|
Mr. MOHAN SINGH SON OF BHOOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG24030120240143613
|
03/01/2024
|
himmat singh
|
3504009WL021748
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726502
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG24030120240143614
|
03/01/2024
|
SASHI DEVI
|
3504009WL021748
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726501
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG24030120240143604
|
03/01/2024
|
darshan singh
|
3504009WL021745
|
darshan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726497
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG24030120240143605
|
03/01/2024
|
urmila devi
|
3504009WL021745
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907726504
|
|
URMILA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|