|
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-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG23050920220064190
|
05/09/2022
|
ARUNA DEVI
|
3504009WL008787
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232768
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-034-002/13357
(VEENA MALLA)
|
3504009000NRG23050920220064191
|
05/09/2022
|
INDRA DEVI
|
3504009WL008787
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232765
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-045-001/4441
(BANGTHAL)
|
3504009000NRG23050920220064201
|
05/09/2022
|
KATIGE DEVI
|
3504009WL008789
|
KATIGE DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232769
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG23050920220064189
|
05/09/2022
|
PUSHPA DEVI
|
3504009WL008787
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232776
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG23050920220064193
|
05/09/2022
|
SUBHGA DEVI
|
3504009WL008787
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232778
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-034-002/3322-A
(VEENA MALLA)
|
3504009000NRG23050920220064194
|
05/09/2022
|
KALPESHWARI DEVI
|
3504009WL008787
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232771
|
|
Mrs. KALPESHWARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG23050920220064195
|
05/09/2022
|
JAYANTI DEVI
|
3504009WL008787
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232772
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG23050920220064196
|
05/09/2022
|
USHA DEVI
|
3504009WL008787
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232775
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG23050920220064197
|
05/09/2022
|
SUNITA DEVI
|
3504009WL008787
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232774
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG23050920220064198
|
05/09/2022
|
TAJVAR SINGH
|
3504009WL008787
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232773
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG23050920220064199
|
05/09/2022
|
MANJU DEVI
|
3504009WL008787
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232770
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG23050920220064200
|
05/09/2022
|
SHIV BHAKTI
|
3504009WL008788
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232767
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-050-001/4925
(SALNA)
|
3504009000NRG23050920220064205
|
05/09/2022
|
TOPARIYA LAL
|
3504009WL008793
|
TOPARIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232779
|
|
Mr. TUPRIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-050-001/4955
(SALNA)
|
3504009000NRG23050920220064204
|
05/09/2022
|
BUDALI DEVI
|
3504009WL008792
|
BUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232777
|
|
Mrs. BUDAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-050-001/5116
(SALNA)
|
3504009000NRG23050920220064202
|
05/09/2022
|
RAGHUBEER SINGH
|
3504009WL008790
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232766
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|