|
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)
|
3504009000NRG23130720220039532
|
13/07/2022
|
SATENDAR SINGH
|
3504009WL005229
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728394
|
|
Mr. SATENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-019-001/1678
(MASOLI)
|
3504009000NRG23130720220039536
|
13/07/2022
|
VIRENDRA LAL
|
3504009WL005229
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146728393
|
|
Mr. VIRENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-019-001/1695
(MASOLI)
|
3504009000NRG23130720220039537
|
13/07/2022
|
DAANPAL LAL
|
3504009WL005229
|
DAANPAL LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146728391
|
|
Mr. DHANPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/1754
(MASOLI)
|
3504009000NRG23130720220039540
|
13/07/2022
|
DILBAR LAL
|
3504009WL005229
|
DILBAR LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146728389
|
|
Mr. DILBHADUR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-019-001/1770
(MASOLI)
|
3504009000NRG23130720220039541
|
13/07/2022
|
DEV LAL
|
3504009WL005229
|
DEV LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146728388
|
|
Mr. DEVI LAL S/O KRIPALU LAL MASOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-019-001/1843
(MASOLI)
|
3504009000NRG23130720220039543
|
13/07/2022
|
VIKRAMLAL
|
3504009WL005229
|
VIKRAMLAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146728392
|
|
Mr. VIKRAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-019-001/1858
(MASOLI)
|
3504009000NRG23130720220039544
|
13/07/2022
|
ANITA DEVI
|
3504009WL005229
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146728390
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|