|
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-04-009-042-001/4221
(PATEE JAKHMALA)
|
3504009000NRG23221020220085116
|
22/10/2022
|
THUMA DEVI
|
3504009WL012016
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545988
|
|
Mrs. DUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG23221020220085114
|
22/10/2022
|
JASODA DEVI
|
3504009WL012014
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545986
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-042-001/4236
(PATEE JAKHMALA)
|
3504009000NRG23221020220085113
|
22/10/2022
|
RAGHUBIR SINGH
|
3504009WL012013
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545987
|
|
RAGUVEERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG23221020220085115
|
22/10/2022
|
DURGA DEVI
|
3504009WL012015
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545989
|
|
Mrs. DURGA DEVI BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG23221020220085117
|
22/10/2022
|
LEELA DEVI
|
3504009WL012017
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545985
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|