|
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-04-009-025-001/2473
(KHAL BAJETHA)
|
3504009000NRG23100620220022226
|
10/06/2022
|
VIJYA DEVI
|
3504009WL002824
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233012
|
|
Mrs. VIJAYA DEVI W/O ASHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-025-001/2476
(KHAL BAJETHA)
|
3504009000NRG23100620220022227
|
10/06/2022
|
RUKMANI DEVI
|
3504009WL002824
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233010
|
|
Mrs. RUKMANI DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-025-001/2480
(KHAL BAJETHA)
|
3504009000NRG23100620220022228
|
10/06/2022
|
BAGYANI DEVI
|
3504009WL002824
|
BAGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233013
|
|
Mrs. BHAGYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-025-001/2483
(KHAL BAJETHA)
|
3504009000NRG23100620220022229
|
10/06/2022
|
RACHNA DEVI
|
3504009WL002824
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233008
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-025-001/2487
(KHAL BAJETHA)
|
3504009000NRG23100620220022230
|
10/06/2022
|
SUBHDRA DEVI
|
3504009WL002824
|
SUBHDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233003
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-025-001/2488
(KHAL BAJETHA)
|
3504009000NRG23100620220022231
|
10/06/2022
|
PUSPA DEVI
|
3504009WL002824
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233006
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-025-001/2497
(KHAL BAJETHA)
|
3504009000NRG23100620220022232
|
10/06/2022
|
BAGDAI DEVI
|
3504009WL002824
|
BAGDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233015
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-025-001/2504
(KHAL BAJETHA)
|
3504009000NRG23100620220022233
|
10/06/2022
|
GANUDI DEVI
|
3504009WL002824
|
GANUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233005
|
|
Mrs. DHENDURI DEVI W/O MASANTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-025-001/2516
(KHAL BAJETHA)
|
3504009000NRG23100620220022234
|
10/06/2022
|
MANGALA DEVI
|
3504009WL002824
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233011
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-025-001/2597
(KHAL BAJETHA)
|
3504009000NRG23100620220022235
|
10/06/2022
|
GEETA DEVI
|
3504009WL002824
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233009
|
|
Mrs. GEETA DEVI W/O RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-025-001/2601
(KHAL BAJETHA)
|
3504009000NRG23100620220022223
|
10/06/2022
|
SANGEETA DEVI
|
3504009WL002823
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233004
|
|
Mrs. SANGEETA W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-025-001/9993
(KHAL BAJETHA)
|
3504009000NRG23100620220022236
|
10/06/2022
|
KIRPALI DEVI
|
3504009WL002824
|
KIRPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233007
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-025-001/9994
(KHAL BAJETHA)
|
3504009000NRG23100620220022237
|
10/06/2022
|
FOOLDAI DEVI
|
3504009WL002824
|
FOOLDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320233014
|
|
MRS FOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|