|
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-04-009-021-001/10838
(GUDAM)
|
3504009000NRG23040720220034335
|
04/07/2022
|
Satyeshwari Devi
|
3504009WL004513
|
Satyeshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455952
|
|
Mrs. SATESHWARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG23040720220034336
|
04/07/2022
|
CHANDA DEVI
|
3504009WL004513
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455953
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-021-001/111117
(GUDAM)
|
3504009000NRG23040720220034337
|
04/07/2022
|
satendra singh
|
3504009WL004513
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455956
|
|
Mr. SATENDRA SINGH S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG23040720220034346
|
04/07/2022
|
PUSHPA DEVI
|
3504009WL004514
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455943
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-021-001/1973
(GUDAM)
|
3504009000NRG23040720220034339
|
04/07/2022
|
MANGALA DEVI
|
3504009WL004513
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455951
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG23040720220034340
|
04/07/2022
|
DILVER SINGH
|
3504009WL004513
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455946
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/1984
(GUDAM)
|
3504009000NRG23040720220034341
|
04/07/2022
|
NARENDAR SINGH
|
3504009WL004513
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455947
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-021-001/1991
(GUDAM)
|
3504009000NRG23040720220034347
|
04/07/2022
|
ANJU DEVI
|
3504009WL004514
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455945
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-021-001/2002
(GUDAM)
|
3504009000NRG23040720220034348
|
04/07/2022
|
Raija devi
|
3504009WL004514
|
Raija devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455949
|
|
Mr. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/2006
(GUDAM)
|
3504009000NRG23040720220034349
|
04/07/2022
|
SURI DEVI
|
3504009WL004514
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455944
|
|
Mrs. SURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-021-001/2013
(GUDAM)
|
3504009000NRG23040720220034350
|
04/07/2022
|
SUNITA DEVI
|
3504009WL004514
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-021-001/2022
(GUDAM)
|
3504009000NRG23040720220034342
|
04/07/2022
|
SULOCHANA DEVI
|
3504009WL004513
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455948
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-021-001/2048
(GUDAM)
|
3504009000NRG23040720220034351
|
04/07/2022
|
SUSHMA DEVI
|
3504009WL004514
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455942
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-021-001/9853
(GUDAM)
|
3504009000NRG23040720220034353
|
04/07/2022
|
Maheswari Devi
|
3504009WL004514
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455955
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-021-001/9854
(GUDAM)
|
3504009000NRG23040720220034343
|
04/07/2022
|
Satpal Singh
|
3504009WL004513
|
Satpal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455954
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG23040720220034344
|
04/07/2022
|
RAJESH
|
3504009WL004513
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455958
|
|
Mr. RAJESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/9862
(GUDAM)
|
3504009000NRG23040720220034354
|
04/07/2022
|
SHIVRAJ SINGH
|
3504009WL004514
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455957
|
|
Mr. SHIVRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|