|
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-04-009-021-001/18014
(GUDAM)
|
3504009000NRG23210720220043213
|
21/07/2022
|
NEEMA NEGI
|
3504009WL005797
|
NEEMA NEGI
|
00415
|
SBIN0003291
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440806
|
|
NEEMA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-021-001/10839
(GUDAM)
|
3504009000NRG23210720220043229
|
21/07/2022
|
BHARAT SINGH
|
3504009WL005799
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440811
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-021-001/1957
(GUDAM)
|
3504009000NRG23210720220043231
|
21/07/2022
|
DINESH SINGH
|
3504009WL005799
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440798
|
|
DINESH SINGH S/O MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1963
(GUDAM)
|
3504009000NRG23210720220043216
|
21/07/2022
|
MOHAN SINGH
|
3504009WL005798
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440802
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-021-001/1968
(GUDAM)
|
3504009000NRG23210720220043232
|
21/07/2022
|
KALAWATI DEVI
|
3504009WL005799
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440801
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/1974
(GUDAM)
|
3504009000NRG23210720220043233
|
21/07/2022
|
SHANTI DEVI
|
3504009WL005799
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440807
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-021-001/1975
(GUDAM)
|
3504009000NRG23210720220043217
|
21/07/2022
|
JALMA DEVI
|
3504009WL005798
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440804
|
|
Mrs. JALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-021-001/1976
(GUDAM)
|
3504009000NRG23210720220043234
|
21/07/2022
|
KAVOTRA DEVI
|
3504009WL005799
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440794
|
|
Mrs. KABUTARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-021-001/1979
(GUDAM)
|
3504009000NRG23210720220043235
|
21/07/2022
|
MOHAN SINGH
|
3504009WL005799
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440793
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-021-001/1985
(GUDAM)
|
3504009000NRG23210720220043218
|
21/07/2022
|
anita devi
|
3504009WL005798
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440800
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-021-001/1986
(GUDAM)
|
3504009000NRG23210720220043236
|
21/07/2022
|
NARENDRA SINGH
|
3504009WL005799
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440792
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-021-001/1988
(GUDAM)
|
3504009000NRG23210720220043219
|
21/07/2022
|
MOHAN SINGH
|
3504009WL005798
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440791
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-021-001/2000
(GUDAM)
|
3504009000NRG23210720220043220
|
21/07/2022
|
KAVOTRA DEVI
|
3504009WL005798
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440805
|
|
Mrs. KABOTRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-021-001/2014
(GUDAM)
|
3504009000NRG23210720220043238
|
21/07/2022
|
RAJI DEVI
|
3504009WL005799
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981440799
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-021-001/2017
(GUDAM)
|
3504009000NRG23210720220043239
|
21/07/2022
|
RAJMATI DEVI
|
3504009WL005799
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440803
|
|
Mrs. RAJMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-021-001/2031
(GUDAM)
|
3504009000NRG23210720220043222
|
21/07/2022
|
SHIVSINGH
|
3504009WL005798
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440790
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-021-001/2032
(GUDAM)
|
3504009000NRG23210720220043223
|
21/07/2022
|
KATAGI DEVI
|
3504009WL005798
|
KATAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440795
|
|
Mrs. KATIGI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-021-001/2047
(GUDAM)
|
3504009000NRG23210720220043240
|
21/07/2022
|
DILDEI DEVI
|
3504009WL005799
|
DILDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440796
|
|
Mrs. DILDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-021-001/2051
(GUDAM)
|
3504009000NRG23210720220043224
|
21/07/2022
|
MANODHARI DEVI
|
3504009WL005798
|
MANODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981440789
|
|
Mr. KISHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-021-001/2055
(GUDAM)
|
3504009000NRG23210720220043214
|
21/07/2022
|
SATESHWARI DEVI
|
3504009WL005797
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440797
|
|
Mrs. SATYESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-021-001/2063
(GUDAM)
|
3504009000NRG23210720220043225
|
21/07/2022
|
DIVYA DEVI
|
3504009WL005798
|
DIVYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440809
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-021-001/2275
(GUDAM)
|
3504009000NRG23210720220043241
|
21/07/2022
|
rajni
|
3504009WL005799
|
rajni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981440808
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-021-001/2278
(GUDAM)
|
3504009000NRG23210720220043226
|
21/07/2022
|
devendra singh
|
3504009WL005798
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981440810
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|