|
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-04-009-022-001/10829
(NAIL)
|
3504009000NRG23220420220002903
|
24/04/2022
|
DHARAM SINGH
|
3504009WL000381
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822502933
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-022-001/10840
(NAIL)
|
3504009000NRG23220420220002904
|
24/04/2022
|
JAYANTI DEVI
|
3504009WL000381
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502924
|
|
Mrs. JAYANTI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-022-001/2064
(NAIL)
|
3504009000NRG23220420220002906
|
24/04/2022
|
SOBAT SINGH
|
3504009WL000381
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822502932
|
|
Mr. SOBAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-022-001/2081
(NAIL)
|
3504009000NRG23220420220002907
|
24/04/2022
|
ANIL SINGH
|
3504009WL000381
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502928
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-022-001/2089
(NAIL)
|
3504009000NRG23220420220002908
|
24/04/2022
|
PRAMENDRA SINGH
|
3504009WL000381
|
PRAMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822502926
|
|
Mr. PRAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-022-001/2090
(NAIL)
|
3504009000NRG23220420220002909
|
24/04/2022
|
GANGA DEVI
|
3504009WL000381
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502921
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-022-001/2091
(NAIL)
|
3504009000NRG23220420220002910
|
24/04/2022
|
PAPPU SINGH
|
3504009WL000381
|
PAPPU SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502929
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-022-001/2123
(NAIL)
|
3504009000NRG23220420220002911
|
24/04/2022
|
WINESWARI DEVI
|
3504009WL000381
|
WINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822502930
|
|
Mrs. WINESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-022-001/2126
(NAIL)
|
3504009000NRG23220420220002912
|
24/04/2022
|
KAMLA DEVI
|
3504009WL000381
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502922
|
|
Mrs. KAMLA DEVI W/O BHEERAJ SINGH NAIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-022-001/2147
(NAIL)
|
3504009000NRG23220420220002913
|
24/04/2022
|
KAMLA DEVI
|
3504009WL000381
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502931
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-022-001/2161
(NAIL)
|
3504009000NRG23220420220002914
|
24/04/2022
|
POOJA DEVI
|
3504009WL000381
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822502927
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-022-001/9913
(NAIL)
|
3504009000NRG23220420220002916
|
24/04/2022
|
SARITA DEVI
|
3504009WL000381
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822502923
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-022-001/9921
(NAIL)
|
3504009000NRG23220420220002917
|
24/04/2022
|
MANOJ SINGH
|
3504009WL000381
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502925
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|