|
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-04-009-019-001/11167
(MASOLI)
|
3504009000NRG23030120230110458
|
03/01/2023
|
MEGHA DEVI
|
3504009WL015659
|
MEGHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873179
|
|
MEGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-019-001/1799
(MASOLI)
|
3504009000NRG23030120230110460
|
03/01/2023
|
KUNDI LAL
|
3504009WL015659
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873200
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-019-001/1799
(MASOLI)
|
3504009000NRG23030120230110459
|
03/01/2023
|
SHAKAMBERY DEVI
|
3504009WL015659
|
SHAKAMBERY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716873197
|
|
SHAKMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23030120230110437
|
03/01/2023
|
vishambari devi
|
3504009WL015657
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873195
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23030120230110438
|
03/01/2023
|
INDRA MOHAN SINGH
|
3504009WL015657
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873180
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG23030120230110439
|
03/01/2023
|
DEVENDRA SINGH
|
3504009WL015657
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873192
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG23030120230110440
|
03/01/2023
|
SUDARSHAN SINGH
|
3504009WL015657
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873188
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG23030120230110441
|
03/01/2023
|
SAROJANI DEVI
|
3504009WL015657
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873182
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG23030120230110442
|
03/01/2023
|
DEENA DEVI
|
3504009WL015657
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873185
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG23030120230110444
|
03/01/2023
|
GUDDI DEVI
|
3504009WL015657
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873193
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG23030120230110445
|
03/01/2023
|
SHIVSINGH
|
3504009WL015657
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873184
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG23030120230110446
|
03/01/2023
|
MADAN SINGH
|
3504009WL015657
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873191
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG23030120230110447
|
03/01/2023
|
KUNDAN SINGH
|
3504009WL015657
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873183
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG23030120230110448
|
03/01/2023
|
KUNWAR SINGH
|
3504009WL015657
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873187
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG23030120230110449
|
03/01/2023
|
JAYPAL SINGH
|
3504009WL015657
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873194
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG23030120230110450
|
03/01/2023
|
BALBHDRA SINGH
|
3504009WL015657
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873189
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG23030120230110451
|
03/01/2023
|
DARSHAN SINGH
|
3504009WL015657
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873181
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG23030120230110452
|
03/01/2023
|
BAISAKHI DEVI
|
3504009WL015657
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873186
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG23030120230110453
|
03/01/2023
|
URMILA DEVI
|
3504009WL015657
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873190
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG23030120230110454
|
03/01/2023
|
CHANDRA DEVI
|
3504009WL015657
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873196
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-022-001/10850
(NAIL)
|
3504009000NRG23030120230110455
|
03/01/2023
|
DEVESHWARI DEVI
|
3504009WL015658
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873199
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-022-001/2117
(NAIL)
|
3504009000NRG23030120230110456
|
03/01/2023
|
DEVESHWARI DEVI
|
3504009WL015658
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873198
|
|
Mrs. DAVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|