|
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-04-009-025-001/10003-A
(KHAL BAJETHA)
|
3504009000NRG23210420220002243
|
21/04/2022
|
ANSUYA DEVI
|
3504009WL000293
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498884
|
|
Mrs. ANUSUYA DEVI W/O JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-025-001/2485
(KHAL BAJETHA)
|
3504009000NRG23210420220002245
|
21/04/2022
|
rameswari
|
3504009WL000293
|
rameswari
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822498882
|
|
Mrs. RAMESHWARI DEVI W/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-025-001/2496
(KHAL BAJETHA)
|
3504009000NRG23210420220002246
|
21/04/2022
|
MAHESHWARI DEVI
|
3504009WL000293
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498877
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-025-001/2510
(KHAL BAJETHA)
|
3504009000NRG23210420220002248
|
21/04/2022
|
MADHU DEVI
|
3504009WL000293
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498880
|
|
Mrs. MADHU DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-025-001/2518
(KHAL BAJETHA)
|
3504009000NRG23210420220002249
|
21/04/2022
|
KAMLA DEVI
|
3504009WL000293
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498878
|
|
Mrs. KAMLA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-025-001/2527
(KHAL BAJETHA)
|
3504009000NRG23210420220002250
|
21/04/2022
|
BINDRA DEVI
|
3504009WL000293
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498879
|
|
Mrs. BINDRA DEVI W/O MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-025-001/2539
(KHAL BAJETHA)
|
3504009000NRG23210420220002252
|
21/04/2022
|
RAJESWARI DEVI
|
3504009WL000293
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498874
|
|
RAJESHWARIDEVIWOPARSHURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-025-001/2592
(KHAL BAJETHA)
|
3504009000NRG23210420220002253
|
21/04/2022
|
SAVITRI DEVI
|
3504009WL000293
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822498875
|
|
Mrs. SAVITRI DEVI W/O LATE NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-025-001/9982
(KHAL BAJETHA)
|
3504009000NRG23210420220002255
|
21/04/2022
|
SAVITRI DEVI
|
3504009WL000293
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822498883
|
|
Mrs. SAVITRI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-025-001/9998
(KHAL BAJETHA)
|
3504009000NRG23210420220002256
|
21/04/2022
|
SAROJ DEVI
|
3504009WL000293
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822498876
|
|
Mrs. SAROJ W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-025-001/9999
(KHAL BAJETHA)
|
3504009000NRG23210420220002257
|
21/04/2022
|
SULOCHNA DEVI
|
3504009WL000293
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822498881
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|