|
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-04-009-034-002/13354
(VEENA MALLA)
|
3504009000NRG23220820220058925
|
22/08/2022
|
ARUNA DEVI
|
3504009WL008012
|
ARUNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219701
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-034-002/13357
(VEENA MALLA)
|
3504009000NRG23220820220058926
|
22/08/2022
|
INDRA DEVI
|
3504009WL008012
|
INDRA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219702
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-034-002/10801
(VEENA MALLA)
|
3504009000NRG23220820220058924
|
22/08/2022
|
PUSHPA DEVI
|
3504009WL008012
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219707
|
|
Mrs. PUSHPA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG23220820220058931
|
22/08/2022
|
UMA DEVI
|
3504009WL008013
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219708
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-034-002/3322-A
(VEENA MALLA)
|
3504009000NRG23220820220058928
|
22/08/2022
|
KALPESHWARI DEVI
|
3504009WL008012
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219704
|
|
Mrs. KALPESHWARI DEVI W/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-034-002/3326-A
(VEENA MALLA)
|
3504009000NRG23220820220058929
|
22/08/2022
|
JAYANTI DEVI
|
3504009WL008012
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219705
|
|
Mrs. JAYANTI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-034-002/3328
(VEENA MALLA)
|
3504009000NRG23220820220058930
|
22/08/2022
|
USHA DEVI
|
3504009WL008012
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219706
|
|
Mrs. USHA DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG23220820220058933
|
22/08/2022
|
SHIV BHAKTI
|
3504009WL008014
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651219703
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|