|
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-04-009-019-001/11127
(MASOLI)
|
3504009000NRG23120820220054530
|
12/08/2022
|
SATENDAR SINGH
|
3504009WL007378
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568748
|
|
Mr. SATENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-019-001/11128
(MASOLI)
|
3504009000NRG23120820220054531
|
12/08/2022
|
KUNWAR LAL
|
3504009WL007378
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651568750
|
|
Mr. KUNVAR LAL S/O KRIPAL LAL MASOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-019-001/11162
(MASOLI)
|
3504009000NRG23120820220054533
|
12/08/2022
|
SONAM DEVI
|
3504009WL007378
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568752
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/11163
(MASOLI)
|
3504009000NRG23120820220054534
|
12/08/2022
|
SHILAM DEVI
|
3504009WL007378
|
SHILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568753
|
|
Mrs. SHILAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-019-001/1678
(MASOLI)
|
3504009000NRG23120820220054535
|
12/08/2022
|
VIRENDRA LAL
|
3504009WL007378
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568757
|
|
Mr. VIRENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-019-001/1695
(MASOLI)
|
3504009000NRG23120820220054536
|
12/08/2022
|
DAANPAL LAL
|
3504009WL007378
|
DAANPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568756
|
|
Mr. DHANPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-019-001/1754
(MASOLI)
|
3504009000NRG23120820220054539
|
12/08/2022
|
DILBAR LAL
|
3504009WL007378
|
DILBAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568749
|
|
Mr. DILBHADUR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-019-001/1832
(MASOLI)
|
3504009000NRG23120820220054541
|
12/08/2022
|
SARADI DEVI
|
3504009WL007378
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568754
|
|
Mrs. SARADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-019-001/1851
(MASOLI)
|
3504009000NRG23120820220054542
|
12/08/2022
|
SAJAN LAL
|
3504009WL007378
|
SAJAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568751
|
|
Mr. SAJJAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-019-001/1858
(MASOLI)
|
3504009000NRG23120820220054543
|
12/08/2022
|
ANITA DEVI
|
3504009WL007378
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568755
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-019-001/9956
(MASOLI)
|
3504009000NRG23120820220054545
|
12/08/2022
|
MEERA DEVI
|
3504009WL007380
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651568747
|
|
Miss. MEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|