|
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-04-009-052-001/5177
(TONAJI)
|
3504009000NRG23120820220054454
|
12/08/2022
|
JASHMATI DEVI
|
3504009WL007369
|
JASHMATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215407
|
|
MRS JASHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-052-001/11095
(TONAJI)
|
3504009000NRG23120820220054448
|
12/08/2022
|
MITHILA DEVI
|
3504009WL007369
|
MITHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215413
|
|
Mrs. MITHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-052-001/11096
(TONAJI)
|
3504009000NRG23120820220054449
|
12/08/2022
|
Avtar Singh
|
3504009WL007369
|
Avtar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215419
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-052-001/5173
(TONAJI)
|
3504009000NRG23120820220054442
|
12/08/2022
|
MACHULEE DEVU
|
3504009WL007365
|
MACHULEE DEVU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215422
|
|
Mrs. MACHHULI DEVI ALIAS MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-052-001/5175
(TONAJI)
|
3504009000NRG23120820220054445
|
12/08/2022
|
HARENDAR LAL
|
3504009WL007367
|
HARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215414
|
|
Mr. HARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-052-001/5182
(TONAJI)
|
3504009000NRG23120820220054455
|
12/08/2022
|
AVTAR
|
3504009WL007369
|
AVTAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215416
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-052-001/5186
(TONAJI)
|
3504009000NRG23120820220054440
|
12/08/2022
|
JAYANTI DEVI
|
3504009WL007363
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215409
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-052-001/5193
(TONAJI)
|
3504009000NRG23120820220054443
|
12/08/2022
|
HARISH LAL
|
3504009WL007366
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215408
|
|
Mr. HARISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-052-001/5198
(TONAJI)
|
3504009000NRG23120820220054456
|
12/08/2022
|
DILBAR SINGH
|
3504009WL007369
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215415
|
|
Mr. DILVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5206
(TONAJI)
|
3504009000NRG23120820220054439
|
12/08/2022
|
GUDDU LAL
|
3504009WL007362
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215418
|
|
SHRI GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-052-001/5238
(TONAJI)
|
3504009000NRG23120820220054441
|
12/08/2022
|
MOHAN LAL
|
3504009WL007364
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215423
|
|
SHRI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-052-001/5245
(TONAJI)
|
3504009000NRG23120820220054457
|
12/08/2022
|
SUSHILA DEVI
|
3504009WL007369
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215412
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-052-001/5287
(TONAJI)
|
3504009000NRG23120820220054458
|
12/08/2022
|
SHASHI DEVI
|
3504009WL007369
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215411
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-052-001/9925
(TONAJI)
|
3504009000NRG23120820220054438
|
12/08/2022
|
BRIJU LAL
|
3504009WL007361
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215410
|
|
Mr. BRIJU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-052-001/9928
(TONAJI)
|
3504009000NRG23120820220054459
|
12/08/2022
|
SAVITRI DEVI
|
3504009WL007369
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215424
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-052-001/9929
(TONAJI)
|
3504009000NRG23120820220054460
|
12/08/2022
|
MOHANI DEVI
|
3504009WL007369
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215420
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-052-001/9935
(TONAJI)
|
3504009000NRG23120820220054461
|
12/08/2022
|
GODAMBARI DEVI
|
3504009WL007369
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215421
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-052-001/9938
(TONAJI)
|
3504009000NRG23120820220054462
|
12/08/2022
|
PUSKAR
|
3504009WL007369
|
PUSKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651215417
|
|
PUSHKAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|