|
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-04-009-021-001/12003
(GUDAM)
|
3504009000NRG23120820220054361
|
12/08/2022
|
RENU DEVI
|
3504009WL007346
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372237
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-021-001/18011
(GUDAM)
|
3504009000NRG23120820220054398
|
12/08/2022
|
NEELAM DEVI
|
3504009WL007349
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372232
|
|
Mrs. NEELAM DEVI W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG23120820220054408
|
12/08/2022
|
KAMLA
|
3504009WL007350
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372238
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG23120820220054409
|
12/08/2022
|
KAMLA DEVI
|
3504009WL007350
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372216
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-021-001/1955
(GUDAM)
|
3504009000NRG23120820220054363
|
12/08/2022
|
SIVDAI DEVI
|
3504009WL007346
|
SIVDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372228
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/1956
(GUDAM)
|
3504009000NRG23120820220054399
|
12/08/2022
|
LEELA DEVI
|
3504009WL007349
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372215
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/1959
(GUDAM)
|
3504009000NRG23120820220054410
|
12/08/2022
|
SAMPATI DEVI
|
3504009WL007350
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372225
|
|
SAMPATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG23120820220054411
|
12/08/2022
|
PUSPA DEVI
|
3504009WL007350
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372227
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG23120820220054412
|
12/08/2022
|
SUSHILA DEVI
|
3504009WL007350
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372218
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/2005
(GUDAM)
|
3504009000NRG23120820220054401
|
12/08/2022
|
BARDAI DEVI
|
3504009WL007349
|
BARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372220
|
|
Mr. BARDE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-021-001/2011
(GUDAM)
|
3504009000NRG23120820220054364
|
12/08/2022
|
RAJESHWARI DEVI
|
3504009WL007346
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372229
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-021-001/2019
(GUDAM)
|
3504009000NRG23120820220054402
|
12/08/2022
|
JAUSHI DEVI
|
3504009WL007349
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372214
|
|
Mrs. JAUSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-021-001/2023
(GUDAM)
|
3504009000NRG23120820220054365
|
12/08/2022
|
BARDEI DEVI
|
3504009WL007346
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372235
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-021-001/2028
(GUDAM)
|
3504009000NRG23120820220054366
|
12/08/2022
|
SATENDRA SINGH
|
3504009WL007346
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372223
|
|
SATENDRASINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG23120820220054413
|
12/08/2022
|
Ranjeet Singh
|
3504009WL007350
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372222
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23120820220054367
|
12/08/2022
|
Basanti Devi
|
3504009WL007346
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372236
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/2030
(GUDAM)
|
3504009000NRG23120820220054368
|
12/08/2022
|
SAUNI DEVI
|
3504009WL007346
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372224
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-021-001/2038
(GUDAM)
|
3504009000NRG23120820220054369
|
12/08/2022
|
DALEEP SINGH
|
3504009WL007346
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372219
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG23120820220054414
|
12/08/2022
|
KEDARI DEVI
|
3504009WL007350
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372221
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-021-001/2053
(GUDAM)
|
3504009000NRG23120820220054403
|
12/08/2022
|
GHINUDI DEVI
|
3504009WL007349
|
GHINUDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372217
|
|
Mrs. DHUNODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-021-001/2058
(GUDAM)
|
3504009000NRG23120820220054370
|
12/08/2022
|
SAVITRI DEVI
|
3504009WL007346
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372231
|
|
Mrs. SAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-021-001/2269
(GUDAM)
|
3504009000NRG23120820220054371
|
12/08/2022
|
SUSHILA DEVI
|
3504009WL007346
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641372226
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-021-001/9843
(GUDAM)
|
3504009000NRG23120820220054372
|
12/08/2022
|
SAKHA DEVI
|
3504009WL007346
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372230
|
|
Mr. UMARAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG23120820220054417
|
12/08/2022
|
Kanchan Devi
|
3504009WL007350
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372234
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG23120820220054418
|
12/08/2022
|
Anita Devi
|
3504009WL007350
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641372233
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|