|
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-04-009-022-001/10832
(NAIL)
|
3504009000NRG23011120220088104
|
01/11/2022
|
BEENA DEVI
|
3504009WL012497
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949359
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-022-001/10836
(NAIL)
|
3504009000NRG23011120220088105
|
01/11/2022
|
LAKSHMAN SINGH
|
3504009WL012497
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949361
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-022-001/10837
(NAIL)
|
3504009000NRG23011120220088106
|
01/11/2022
|
KUNWAR SINGH
|
3504009WL012497
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949358
|
|
Mr. KUNVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-022-001/10841
(NAIL)
|
3504009000NRG23011120220088107
|
01/11/2022
|
VIKRAM SINGH
|
3504009WL012497
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949355
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-022-001/10848
(NAIL)
|
3504009000NRG23011120220088108
|
01/11/2022
|
SUMAN DEVI
|
3504009WL012497
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949354
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-022-001/2083
(NAIL)
|
3504009000NRG23011120220088110
|
01/11/2022
|
SHANTA DEVI
|
3504009WL012497
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949357
|
|
Mrs. SHANTA DEVI W/O DARVAN SINGH NAULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-022-001/2085
(NAIL)
|
3504009000NRG23011120220088111
|
01/11/2022
|
CHAITA DEVI
|
3504009WL012497
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949353
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-022-001/2086
(NAIL)
|
3504009000NRG23011120220088112
|
01/11/2022
|
JAGDISH SINGH
|
3504009WL012497
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949356
|
|
Mr. JAGDAEESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-022-001/2092
(NAIL)
|
3504009000NRG23011120220088113
|
01/11/2022
|
BHOOPAL SINGH
|
3504009WL012497
|
BHOOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613949360
|
|
Mr. BHOOPAL SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|