|
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-04-009-020-001/1882
(NAULI)
|
3504009000NRG23030920220063593
|
03/09/2022
|
SURUCHI DEVI
|
3504009WL008702
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975535
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23030920220063594
|
03/09/2022
|
BHUPENDRA SINGH
|
3504009WL008702
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975532
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23030920220063595
|
03/09/2022
|
KATHIGI DEVI
|
3504009WL008702
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975531
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23030920220063596
|
03/09/2022
|
SARSWATI DEVI
|
3504009WL008702
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975534
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23030920220063597
|
03/09/2022
|
GAGHUNAT SINGH
|
3504009WL008702
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975537
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG23030920220063598
|
03/09/2022
|
GUDDI DEVI
|
3504009WL008702
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975538
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG23030920220063599
|
03/09/2022
|
KUNWAR SINGH
|
3504009WL008702
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975530
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG23030920220063600
|
03/09/2022
|
JAYPAL SINGH
|
3504009WL008702
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975536
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG23030920220063601
|
03/09/2022
|
BALBHDRA SINGH
|
3504009WL008702
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975533
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|