|
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-04-009-052-001/5311
(TONAJI)
|
3504009000NRG23220720220044267
|
22/07/2022
|
JAGDISH LAL
|
3504009WL005936
|
JAGDISH LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993511
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-052-001/5173
(TONAJI)
|
3504009000NRG23220720220044273
|
22/07/2022
|
MACHULEE DEVU
|
3504009WL005939
|
MACHULEE DEVU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993514
|
|
Mrs. MACHHULI DEVI ALIAS MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-052-001/5175
(TONAJI)
|
3504009000NRG23220720220044277
|
22/07/2022
|
HARENDAR LAL
|
3504009WL005941
|
HARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993517
|
|
Mr. HARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-052-001/5186
(TONAJI)
|
3504009000NRG23220720220044266
|
22/07/2022
|
JAYANTI DEVI
|
3504009WL005935
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993515
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-052-001/5191
(TONAJI)
|
3504009000NRG23220720220044276
|
22/07/2022
|
SANGEETA DEVI
|
3504009WL005940
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993522
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-052-001/5193
(TONAJI)
|
3504009000NRG23220720220044261
|
22/07/2022
|
HARISH LAL
|
3504009WL005931
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993520
|
|
Mr. HARISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-052-001/5206
(TONAJI)
|
3504009000NRG23220720220044265
|
22/07/2022
|
GUDDU LAL
|
3504009WL005934
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993518
|
|
SHRI GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-052-001/5238
(TONAJI)
|
3504009000NRG23220720220044272
|
22/07/2022
|
MOHAN LAL
|
3504009WL005938
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993521
|
|
SHRI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-052-001/5295
(TONAJI)
|
3504009000NRG23220720220044281
|
22/07/2022
|
BALAK DAS
|
3504009WL005943
|
BALAK DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993512
|
|
Mr. BALAK . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5295
(TONAJI)
|
3504009000NRG23220720220044282
|
22/07/2022
|
MUNI DEVI
|
3504009WL005943
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993513
|
|
MUNNIDEVIWOBALAKDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-052-001/5301
(TONAJI)
|
3504009000NRG23220720220044270
|
22/07/2022
|
PITAMBARI DEVI
|
3504009WL005937
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993519
|
|
Mrs. PITAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-052-001/9925
(TONAJI)
|
3504009000NRG23220720220044264
|
22/07/2022
|
BRIJU LAL
|
3504009WL005933
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364993516
|
|
Mr. BRIJU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|