|
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-04-009-020-001/1882
(NAULI)
|
3504009000NRG23200620220027099
|
20/06/2022
|
SURUCHI DEVI
|
3504009WL003550
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128134
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG23200620220027100
|
20/06/2022
|
JAYANTI DEVI
|
3504009WL003550
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128137
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23200620220027101
|
20/06/2022
|
BHUPENDRA SINGH
|
3504009WL003550
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128133
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23200620220027102
|
20/06/2022
|
KATHIGI DEVI
|
3504009WL003550
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128132
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23200620220027103
|
20/06/2022
|
SARSWATI DEVI
|
3504009WL003550
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128142
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23200620220027104
|
20/06/2022
|
GAGHUNAT SINGH
|
3504009WL003550
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128138
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG23200620220027105
|
20/06/2022
|
GUDDI DEVI
|
3504009WL003550
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128135
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG23200620220027106
|
20/06/2022
|
KUNDAN SINGH
|
3504009WL003550
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128130
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG23200620220027107
|
20/06/2022
|
KUNWAR SINGH
|
3504009WL003550
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128131
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG23200620220027108
|
20/06/2022
|
JAYPAL SINGH
|
3504009WL003550
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128136
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG23200620220027109
|
20/06/2022
|
BALBHDRA SINGH
|
3504009WL003550
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128143
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG23200620220027110
|
20/06/2022
|
DEVENDRA singh
|
3504009WL003550
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128141
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1950
(NAULI)
|
3504009000NRG23200620220027112
|
20/06/2022
|
NARAYAN SINGH
|
3504009WL003550
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128129
|
|
NARAYANSINGHSOBHAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG23200620220027114
|
20/06/2022
|
SARITA DEVI
|
3504009WL003550
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128139
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG23200620220027115
|
20/06/2022
|
yasodha devi
|
3504009WL003550
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128140
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|