|
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
|
Mori
|
UT-01-001-036-002/22
(POKHRI)
|
3501001000NRG23100920220118203
|
11/09/2022
|
Thampi Singh
|
3501001WL015167
|
Thampi Singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965682
|
|
Mr. THAMPI SINGH S/O SOMA SINGH,LUDRALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-036-002/40
(POKHRI)
|
3501001000NRG23100920220118205
|
11/09/2022
|
papu singh
|
3501001WL015167
|
papu singh
|
00112
|
YESB0DCBU08
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965685
|
|
PAPUSINGHSOMOTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-036-002/21
(POKHRI)
|
3501001000NRG23100920220118201
|
11/09/2022
|
SURAT SINGH
|
3501001WL015167
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965684
|
|
SURATSINGHRANASOSUMAJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-036-002/21
(POKHRI)
|
3501001000NRG23100920220118202
|
11/09/2022
|
vijendri
|
3501001WL015167
|
vijendri
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965681
|
|
Mrs. JUDHVERI DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Mori
|
UT-01-001-036-002/22
(POKHRI)
|
3501001000NRG23100920220118204
|
11/09/2022
|
jyapali
|
3501001WL015167
|
jyapali
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965680
|
|
Mrs. JAYPALI W/O THAMPI SINGH,LUDRALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Mori
|
UT-01-001-036-002/40
(POKHRI)
|
3501001000NRG23100920220118206
|
11/09/2022
|
rajita
|
3501001WL015167
|
rajita
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965683
|
|
Mrs. RANJITA DEVI W/O PAPMU SINGH LUDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-036-002/41
(POKHRI)
|
3501001000NRG23100920220118207
|
11/09/2022
|
nrenader
|
3501001WL015167
|
nrenader
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747965679
|
|
Mr. NARENDRA SINGH S/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|