|
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-04-009-021-001/10838
(GUDAM)
|
3504009000NRG23200620220027023
|
20/06/2022
|
Satyeshwari Devi
|
3504009WL003545
|
Satyeshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128208
|
|
Mrs. SATESHWARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG23200620220027024
|
20/06/2022
|
CHANDA DEVI
|
3504009WL003545
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128210
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG23200620220027026
|
20/06/2022
|
SUJAN SINGH
|
3504009WL003545
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128207
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG23200620220027027
|
20/06/2022
|
DILVER SINGH
|
3504009WL003545
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128205
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-021-001/2009
(GUDAM)
|
3504009000NRG23200620220027028
|
20/06/2022
|
SUBHAGA DEVI
|
3504009WL003545
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128206
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/9854
(GUDAM)
|
3504009000NRG23200620220027029
|
20/06/2022
|
Satpal Singh
|
3504009WL003545
|
Satpal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128209
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG23200620220027030
|
20/06/2022
|
RAJESH
|
3504009WL003545
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128204
|
|
Mr. RAJESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|