|
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-04-009-020-001/10847
(NAULI)
|
3504009000NRG23220620220028735
|
22/06/2022
|
SANGEETA DEVI
|
3504009WL003782
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345922
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG23220620220028733
|
22/06/2022
|
RAJESHWARI DEVI
|
3504009WL003782
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345928
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23220620220028734
|
22/06/2022
|
JAYA DEVI
|
3504009WL003782
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345938
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG23220620220028736
|
22/06/2022
|
PADMENDRA SINGH
|
3504009WL003782
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345924
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG23220620220028739
|
22/06/2022
|
KALESWARI DEVI
|
3504009WL003782
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345930
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23220620220028740
|
22/06/2022
|
SARVESHWARI DEVI
|
3504009WL003782
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345926
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG23220620220028741
|
22/06/2022
|
SHISUPAL SINGH
|
3504009WL003782
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345935
|
|
Mr. SHISUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23220620220028742
|
22/06/2022
|
SARITA DEVI
|
3504009WL003782
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345932
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG23220620220028743
|
22/06/2022
|
VISAMBARI DEVI
|
3504009WL003782
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345929
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG23220620220028744
|
22/06/2022
|
SHASHI DEVI
|
3504009WL003782
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345925
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23220620220028745
|
22/06/2022
|
KISHAN SINGH
|
3504009WL003782
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345927
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG23220620220028746
|
22/06/2022
|
BHARAT SINGH
|
3504009WL003782
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345936
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23220620220028747
|
22/06/2022
|
RANJEET SINGH
|
3504009WL003782
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345933
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG23220620220028748
|
22/06/2022
|
SAUNI DEVI
|
3504009WL003782
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345931
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23220620220028749
|
22/06/2022
|
PUSHKAR SINGH
|
3504009WL003782
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345937
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23220620220028751
|
22/06/2022
|
vishambari devi
|
3504009WL003782
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345934
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23220620220028752
|
22/06/2022
|
INDRA MOHAN SINGH
|
3504009WL003782
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559345923
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|