|
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-04-009-021-001/111117
(GUDAM)
|
3504009000NRG23220620220028695
|
22/06/2022
|
satendra singh
|
3504009WL003775
|
satendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345081
|
|
Mr. SATENDRA SINGH S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-021-001/1993
(GUDAM)
|
3504009000NRG23220620220028697
|
22/06/2022
|
CHANDARMATI
|
3504009WL003775
|
CHANDARMATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345080
|
|
Mrs. CHANDRAMATI DEVI W/0 MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-021-001/1996
(GUDAM)
|
3504009000NRG23220620220028698
|
22/06/2022
|
MOHAN SINGH
|
3504009WL003775
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345082
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-021-001/1999
(GUDAM)
|
3504009000NRG23220620220028699
|
22/06/2022
|
RAGONATH
|
3504009WL003775
|
RAGONATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345078
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-021-001/2001
(GUDAM)
|
3504009000NRG23220620220028700
|
22/06/2022
|
HARENDRA SINGH
|
3504009WL003775
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345083
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-021-001/9862
(GUDAM)
|
3504009000NRG23220620220028703
|
22/06/2022
|
SHIVRAJ SINGH
|
3504009WL003775
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345079
|
|
Mr. SHIVRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|