|
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-04-009-069-002/10924
(KHAL)
|
3504009000NRG23250420220003967
|
25/04/2022
|
SUMAN DEVI
|
3504009WL000481
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507715
|
|
Miss. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-069-002/7117
(KHAL)
|
3504009000NRG23250420220003969
|
25/04/2022
|
HANSRAJ
|
3504009WL000481
|
HANSRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507714
|
|
Mr. HANSRAJ E/S KUMARI S/O ELAM DAS VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-069-002/7134
(KHAL)
|
3504009000NRG23250420220003970
|
25/04/2022
|
GODAMBARI DEVI
|
3504009WL000481
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822507713
|
|
GODAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-069-002/7195
(KHAL)
|
3504009000NRG23250420220003971
|
25/04/2022
|
mukesh singh
|
3504009WL000481
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507712
|
|
Mr. MUKESH SINGH S/O SRI. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-069-003/10926
(KHAL)
|
3504009000NRG23250420220003972
|
25/04/2022
|
radha devi
|
3504009WL000481
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822507716
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|