|
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-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG23061020220078275
|
06/10/2022
|
THUMA DEVI
|
3504009WL010900
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552171
|
|
Mrs. DUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG23061020220078273
|
06/10/2022
|
JASODA DEVI
|
3504009WL010898
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552173
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23061020220078272
|
06/10/2022
|
RAGHUBIR SINGH
|
3504009WL010897
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552170
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG23061020220078274
|
06/10/2022
|
DURGA DEVI
|
3504009WL010899
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552174
|
|
Mrs. DURGA DEVI BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG23061020220078276
|
06/10/2022
|
LEELA DEVI
|
3504009WL010901
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552172
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|