|
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-04-009-016-001/1463
(GODIGIWALA)
|
3504009000NRG23030820220049503
|
03/08/2022
|
LAKHAMA DEVI
|
3504009WL006700
|
LAKHAMA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457637
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-016-001/1483
(GODIGIWALA)
|
3504009000NRG23030820220049506
|
03/08/2022
|
SURBEER SINGH
|
3504009WL006700
|
SURBEER SINGH
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457638
|
|
MR SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG23030820220049497
|
03/08/2022
|
REENA DEVI
|
3504009WL006700
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457645
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-016-001/1396
(GODIGIWALA)
|
3504009000NRG23030820220049499
|
03/08/2022
|
KALPESHWARI DEVI
|
3504009WL006700
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457644
|
|
Mr. KUNVAR SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-016-001/1427
(GODIGIWALA)
|
3504009000NRG23030820220049509
|
03/08/2022
|
VICHANU LAL
|
3504009WL006701
|
VICHANU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457643
|
|
Mr. VICHANU LAL S/O JAVAHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-016-001/1439
(GODIGIWALA)
|
3504009000NRG23030820220049501
|
03/08/2022
|
UMED SINGH
|
3504009WL006700
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457639
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG23030820220049510
|
03/08/2022
|
RAMESHWARI DEVI
|
3504009WL006701
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457641
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-016-001/1606
(GODIGIWALA)
|
3504009000NRG23030820220049512
|
03/08/2022
|
GUDDI DEVI
|
3504009WL006701
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981457640
|
|
Mrs. GUDDI DEVI W/O JAGDISHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-016-001/9344
(GODIGIWALA)
|
3504009000NRG23030820220049507
|
03/08/2022
|
VIKARAM SINGH
|
3504009WL006700
|
VIKARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981457642
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|