|
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-04-009-052-001/5173
(TONAJI)
|
3504009000NRG23250820220059961
|
25/08/2022
|
MACHULEE DEVU
|
3504009WL008175
|
MACHULEE DEVU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217938
|
|
Mrs. MACHHULI DEVI ALIAS MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-052-001/5175
(TONAJI)
|
3504009000NRG23250820220059962
|
25/08/2022
|
HARENDAR LAL
|
3504009WL008176
|
HARENDAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217941
|
|
Mr. HARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-052-001/5186
(TONAJI)
|
3504009000NRG23250820220059960
|
25/08/2022
|
JAYANTI DEVI
|
3504009WL008174
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217939
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-052-001/5206
(TONAJI)
|
3504009000NRG23250820220059959
|
25/08/2022
|
GUDDU LAL
|
3504009WL008173
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217942
|
|
SHRI GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-052-001/9925
(TONAJI)
|
3504009000NRG23250820220059958
|
25/08/2022
|
BRIJU LAL
|
3504009WL008172
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217940
|
|
Mr. BRIJU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|