|
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-04-009-067-001/11177
(DHAMAK)
|
3504009000NRG23130720220039505
|
13/07/2022
|
SHAKUNTALA DEVI
|
3504009WL005222
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728619
|
|
Mrs. SHAKUNTALA DEVI W/O MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-067-001/6876
(DHAMAK)
|
3504009000NRG23130720220039510
|
13/07/2022
|
RAJULA DEVI
|
3504009WL005224
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728621
|
|
Mrs. RAJULA W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-067-001/6877
(DHAMAK)
|
3504009000NRG23130720220039507
|
13/07/2022
|
RUDRA DEVI
|
3504009WL005223
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728620
|
|
Mrs. RUDRA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-067-002/10962
(DHAMAK)
|
3504009000NRG23130720220039502
|
13/07/2022
|
DEEPA DEVI
|
3504009WL005220
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728617
|
|
Mrs. DEEPA DEVI W/O GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-067-002/6906
(DHAMAK)
|
3504009000NRG23130720220039503
|
13/07/2022
|
SURMA DEVI
|
3504009WL005221
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728618
|
|
Mrs. SURMA DEVI W/O MANGLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|