|
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-04-009-018-001/10772
(SIRGARDH)
|
3504009000NRG23160320230168517
|
16/03/2023
|
CHANDAN SINGH
|
3504009WL022214
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803197
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-018-001/1601
(SIRGARDH)
|
3504009000NRG23160320230168519
|
16/03/2023
|
DEBESHWARI DEVI
|
3504009WL022214
|
DEBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803204
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-018-001/1607
(SIRGARDH)
|
3504009000NRG23160320230168521
|
16/03/2023
|
SARSWATI DEVI
|
3504009WL022214
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803200
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-018-001/1618
(SIRGARDH)
|
3504009000NRG23160320230168522
|
16/03/2023
|
JASHODA DEVI
|
3504009WL022214
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803203
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-018-001/1631
(SIRGARDH)
|
3504009000NRG23160320230168523
|
16/03/2023
|
DEVESWARI DEVI
|
3504009WL022214
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803195
|
|
Mrs. DEVESWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-018-001/1645
(SIRGARDH)
|
3504009000NRG23160320230168524
|
16/03/2023
|
RASMI DEVI
|
3504009WL022214
|
RASMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803198
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-018-001/1647
(SIRGARDH)
|
3504009000NRG23160320230168525
|
16/03/2023
|
SANDEI DEVI
|
3504009WL022214
|
SANDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
24/03/2023
|
|
0062803201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POKHARI
|
UT-04-009-018-001/1667
(SIRGARDH)
|
3504009000NRG23160320230168526
|
16/03/2023
|
KASTURA DEVI
|
3504009WL022214
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803196
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-018-001/1683
(SIRGARDH)
|
3504009000NRG23160320230168527
|
16/03/2023
|
TRILOK SINGH
|
3504009WL022214
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803202
|
|
Mr. TRILOK SINGH BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-018-001/1684
(SIRGARDH)
|
3504009000NRG23160320230168528
|
16/03/2023
|
SANGEETA DEVI
|
3504009WL022214
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803199
|
|
MRS SANGEETA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|