|
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-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG23080820220052099
|
08/08/2022
|
UMA DEVI
|
3504009WL007060
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401531
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-034-002/3316
(VEENA MALLA)
|
3504009000NRG23080820220052095
|
08/08/2022
|
SUBHGA DEVI
|
3504009WL007059
|
SUBHGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401529
|
|
Mrs. SUBHGA DEVI W/O DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-034-002/3331-B
(VEENA MALLA)
|
3504009000NRG23080820220052096
|
08/08/2022
|
SUNITA DEVI
|
3504009WL007059
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401530
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-034-002/3334-A
(VEENA MALLA)
|
3504009000NRG23080820220052097
|
08/08/2022
|
TAJVAR SINGH
|
3504009WL007059
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401528
|
|
Mr. TAJVAR SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-034-002/3339
(VEENA MALLA)
|
3504009000NRG23080820220052100
|
08/08/2022
|
RAIZA DEVI
|
3504009WL007061
|
RAIZA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401526
|
|
REJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-034-002/3341-A
(VEENA MALLA)
|
3504009000NRG23080820220052098
|
08/08/2022
|
MANJU DEVI
|
3504009WL007059
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401524
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-034-002/3349
(VEENA MALLA)
|
3504009000NRG23080820220052101
|
08/08/2022
|
GANESHI DEVI
|
3504009WL007062
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401527
|
|
Mrs. GANESHI DEVI W/O KAMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG23080820220052103
|
08/08/2022
|
SHIV BHAKTI
|
3504009WL007063
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401525
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|