|
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-04-009-022-001/2113
(NAIL)
|
3504009000NRG23150620220024545
|
15/06/2022
|
PUSHPA DEVI
|
3504009WL003165
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237941
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-022-001/2124
(NAIL)
|
3504009000NRG23150620220024547
|
15/06/2022
|
VIJAYA DEVI
|
3504009WL003165
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237938
|
|
VIJYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-022-001/2137
(NAIL)
|
3504009000NRG23150620220024548
|
15/06/2022
|
MADHU DEVI
|
3504009WL003165
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237942
|
|
MADHUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-022-001/2144
(NAIL)
|
3504009000NRG23150620220024549
|
15/06/2022
|
SHASHI DEVI
|
3504009WL003165
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237939
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-022-001/2155
(NAIL)
|
3504009000NRG23150620220024550
|
15/06/2022
|
KALPESHWARI DEVI
|
3504009WL003165
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237940
|
|
Mrs. KALPESHVARI DEVI W/O RAJENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-022-001/2160
(NAIL)
|
3504009000NRG23150620220024551
|
15/06/2022
|
BHUPENDRA SINGH
|
3504009WL003165
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237937
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-022-001/2173
(NAIL)
|
3504009000NRG23150620220024552
|
15/06/2022
|
BARDEI DEVI
|
3504009WL003165
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237936
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-022-001/2204
(NAIL)
|
3504009000NRG23150620220024553
|
15/06/2022
|
RANJANA DEVI
|
3504009WL003165
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2374237943
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|