|
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-04-009-050-001/11089
(SALNA)
|
3504009000NRG23140620220024096
|
14/06/2022
|
KALPESHWARI
|
3504009WL003124
|
KALPESHWARI
|
00354
|
PUNB0286000
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237576
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-050-001/10449
(SALNA)
|
3504009000NRG23140620220024095
|
14/06/2022
|
DEVCHANDRA SINGH
|
3504009WL003124
|
DEVCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237579
|
|
Mr. DEV CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-050-001/4791
(SALNA)
|
3504009000NRG23140620220024099
|
14/06/2022
|
surendra singh
|
3504009WL003124
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237583
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-050-001/4806
(SALNA)
|
3504009000NRG23140620220024100
|
14/06/2022
|
RAJBAR SINGH
|
3504009WL003124
|
RAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237577
|
|
Mr. RAJVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-050-001/4809
(SALNA)
|
3504009000NRG23140620220024101
|
14/06/2022
|
SANKAR SINGH
|
3504009WL003124
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237581
|
|
Mr. SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-050-001/4813
(SALNA)
|
3504009000NRG23140620220024102
|
14/06/2022
|
SARVESWARI DEVI
|
3504009WL003124
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237578
|
|
SARVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-050-001/4815
(SALNA)
|
3504009000NRG23140620220024103
|
14/06/2022
|
BALVEER SINGH
|
3504009WL003124
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237584
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-050-001/5090
(SALNA)
|
3504009000NRG23140620220024105
|
14/06/2022
|
DEVISHWARI DEVI
|
3504009WL003124
|
DEVISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2374237580
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-050-001/5101
(SALNA)
|
3504009000NRG23140620220024106
|
14/06/2022
|
Beena Devi
|
3504009WL003124
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2374237585
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-050-001/5105
(SALNA)
|
3504009000NRG23140620220024107
|
14/06/2022
|
Kamla Devi
|
3504009WL003124
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237586
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-050-001/5112
(SALNA)
|
3504009000NRG23140620220024108
|
14/06/2022
|
SURENDAR
|
3504009WL003124
|
SURENDAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237582
|
|
MR SURENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|