|
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-04-009-001-001/10139
(KANDAI-KHOLA)
|
3504009000NRG23031120220088910
|
03/11/2022
|
SHARADI DEVI
|
3504009WL012620
|
SHARADI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395459
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG23031120220088911
|
03/11/2022
|
SUNEETA DEVI
|
3504009WL012620
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395454
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG23031120220088912
|
03/11/2022
|
UMA DEVI
|
3504009WL012620
|
UMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395471
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG23031120220088909
|
03/11/2022
|
VIMLA DEVI
|
3504009WL012619
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395458
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG23031120220088913
|
03/11/2022
|
GUDDI DEVI
|
3504009WL012620
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395456
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG23031120220088914
|
03/11/2022
|
SATESHWARI DEVI
|
3504009WL012620
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395457
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG23031120220088915
|
03/11/2022
|
BAIJAYANTI DEVI
|
3504009WL012620
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395453
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG23031120220088916
|
03/11/2022
|
DEVESHWARI DEVI
|
3504009WL012620
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395455
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG23031120220088917
|
03/11/2022
|
SARITA DEVI
|
3504009WL012620
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395466
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5208
(TONAJI)
|
3504009000NRG23031120220088929
|
03/11/2022
|
USHA DEVI
|
3504009WL012621
|
USHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395467
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-052-001/5184
(TONAJI)
|
3504009000NRG23031120220088925
|
03/11/2022
|
BASANTI DEVI
|
3504009WL012621
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395468
|
|
Mr. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-052-001/5190
(TONAJI)
|
3504009000NRG23031120220088926
|
03/11/2022
|
MADU LAL
|
3504009WL012621
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395462
|
|
Mr. MADHU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-052-001/5197
(TONAJI)
|
3504009000NRG23031120220088927
|
03/11/2022
|
NANDI DEVI
|
3504009WL012621
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395461
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-052-001/5205
(TONAJI)
|
3504009000NRG23031120220088928
|
03/11/2022
|
RAJESHWRI DEVI
|
3504009WL012621
|
RAJESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395460
|
|
MR RAJESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-052-001/5213
(TONAJI)
|
3504009000NRG23031120220088930
|
03/11/2022
|
RAMCHANDRA SINGH
|
3504009WL012621
|
RAMCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395472
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG23031120220088936
|
03/11/2022
|
SHASHI DEVI
|
3504009WL012622
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395470
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-052-001/5307
(TONAJI)
|
3504009000NRG23031120220088932
|
03/11/2022
|
HARENDRA SINGH NEGI
|
3504009WL012621
|
HARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395465
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-052-001/9928
(TONAJI)
|
3504009000NRG23031120220088935
|
03/11/2022
|
SAVITRI DEVI
|
3504009WL012621
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395469
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-052-001/9929
(TONAJI)
|
3504009000NRG23031120220088937
|
03/11/2022
|
MOHANI DEVI
|
3504009WL012622
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395464
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23031120220088938
|
03/11/2022
|
GODAMBARI DEVI
|
3504009WL012622
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395473
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-052-001/9938
(TONAJI)
|
3504009000NRG23031120220088939
|
03/11/2022
|
PUSKAR
|
3504009WL012622
|
PUSKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618395463
|
|
PUSHKAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|