|
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-04-009-067-003/9099
(DHAMAK)
|
3504009000NRG23050920220064217
|
05/09/2022
|
ROOP SINGH
|
3504009WL008794
|
ROOP SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229084
|
|
MR ROOP SINGH KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-067-001/6882
(DHAMAK)
|
3504009000NRG23050920220064207
|
05/09/2022
|
ARUNDHATI DEVI
|
3504009WL008794
|
ARUNDHATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229080
|
|
Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG23050920220064208
|
05/09/2022
|
DATARAM
|
3504009WL008794
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229082
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG23050920220064209
|
05/09/2022
|
madhu devi
|
3504009WL008794
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229079
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-067-002/6883
(DHAMAK)
|
3504009000NRG23050920220064212
|
05/09/2022
|
SURESHI DEVI
|
3504009WL008794
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229078
|
|
Mrs. SURESHI DEVI W/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG23050920220064215
|
05/09/2022
|
PARWATI DEVI
|
3504009WL008794
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229081
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-067-003/6898
(DHAMAK)
|
3504009000NRG23050920220064216
|
05/09/2022
|
SURENDAR PARSAD
|
3504009WL008794
|
SURENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229083
|
|
Mr. SURENDRA PRASAD S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-067-003/9109
(DHAMAK)
|
3504009000NRG23050920220064218
|
05/09/2022
|
RAKESH CHANDRA
|
3504009WL008794
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229077
|
|
SHRI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|