|
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-04-009-019-001/11132
(MASOLI)
|
3504009000NRG23180620220026549
|
18/06/2022
|
NARENDAR LAL
|
3504009WL003452
|
NARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107759
|
|
Mr. NARENDRA LAL S/O BALAK DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-019-001/11138
(MASOLI)
|
3504009000NRG23180620220026545
|
18/06/2022
|
RAKHI DEVI
|
3504009WL003451
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515107760
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POKHARI
|
UT-04-009-019-001/1690
(MASOLI)
|
3504009000NRG23180620220026551
|
18/06/2022
|
MALMATI DEVI
|
3504009WL003452
|
MALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107749
|
|
Mr. DARSHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/1702
(MASOLI)
|
3504009000NRG23180620220026560
|
18/06/2022
|
CHANDARMATI DEVI
|
3504009WL003453
|
CHANDARMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107753
|
|
Mrs. CHANDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-019-001/1703
(MASOLI)
|
3504009000NRG23180620220026561
|
18/06/2022
|
MAHESHCHAND
|
3504009WL003453
|
MAHESHCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107754
|
|
Mr. MASHESH KUMAR S/O SANTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-019-001/1704
(MASOLI)
|
3504009000NRG23180620220026552
|
18/06/2022
|
JAIPAL LAL
|
3504009WL003452
|
JAIPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107751
|
|
Mr. JAYPAL S/O CHHAJJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-019-001/1793
(MASOLI)
|
3504009000NRG23180620220026553
|
18/06/2022
|
RAJESH KUMAR
|
3504009WL003452
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107756
|
|
RAJESHKUMARSOJAVHRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-019-001/1799
(MASOLI)
|
3504009000NRG23180620220026562
|
18/06/2022
|
SHAKAMBERY DEVI
|
3504009WL003453
|
SHAKAMBERY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2515107752
|
|
SHAKMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-019-001/1864
(MASOLI)
|
3504009000NRG23180620220026564
|
18/06/2022
|
BINDI LAL
|
3504009WL003453
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107758
|
|
Mr. BINDI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-019-001/2023
(MASOLI)
|
3504009000NRG23180620220026565
|
18/06/2022
|
sandeep
|
3504009WL003453
|
sandeep
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107755
|
|
Mr. SANDEEP . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-019-001/9950
(MASOLI)
|
3504009000NRG23180620220026556
|
18/06/2022
|
SURESHI DEVI
|
3504009WL003452
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107748
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-019-001/9953
(MASOLI)
|
3504009000NRG23180620220026557
|
18/06/2022
|
PREMA DEVI
|
3504009WL003452
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107750
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-019-001/9964
(MASOLI)
|
3504009000NRG23180620220026547
|
18/06/2022
|
LALITA DEVI
|
3504009WL003451
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107757
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-019-001/9965
(MASOLI)
|
3504009000NRG23180620220026548
|
18/06/2022
|
BHARAT SINGH
|
3504009WL003451
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107747
|
|
Mr. BHARAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|