|
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-04-009-022-001/9919
(NAIL)
|
3504009000NRG23251020220085575
|
25/10/2022
|
KEDAR SINGH
|
3504009WL012091
|
KEDAR SINGH
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748638
|
|
KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-022-001/10845
(NAIL)
|
3504009000NRG23251020220085557
|
25/10/2022
|
KALPANA DEVI
|
3504009WL012091
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748634
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-022-001/10854
(NAIL)
|
3504009000NRG23251020220085558
|
25/10/2022
|
GEETA DEVI
|
3504009WL012091
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748636
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-022-001/2066
(NAIL)
|
3504009000NRG23251020220085560
|
25/10/2022
|
DARSHAN SINGH
|
3504009WL012091
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748637
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-022-001/2069
(NAIL)
|
3504009000NRG23251020220085561
|
25/10/2022
|
PAVITRA DEVI
|
3504009WL012091
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748635
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-022-001/2070
(NAIL)
|
3504009000NRG23251020220085562
|
25/10/2022
|
PAVITRA DEVI
|
3504009WL012091
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748632
|
|
PAVITRADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-022-001/2071
(NAIL)
|
3504009000NRG23251020220085564
|
25/10/2022
|
LEELA DEVI
|
3504009WL012091
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748629
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-022-001/2079
(NAIL)
|
3504009000NRG23251020220085565
|
25/10/2022
|
GAJENDRA SINGH
|
3504009WL012091
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748626
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-022-001/2098
(NAIL)
|
3504009000NRG23251020220085568
|
25/10/2022
|
LAKHMA DEVI
|
3504009WL012091
|
LAKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748630
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-022-001/2106
(NAIL)
|
3504009000NRG23251020220085569
|
25/10/2022
|
RANJEET SINGH
|
3504009WL012091
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748625
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-022-001/2138
(NAIL)
|
3504009000NRG23251020220085570
|
25/10/2022
|
BASANT SINGH
|
3504009WL012091
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748627
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-022-001/2150
(NAIL)
|
3504009000NRG23251020220085571
|
25/10/2022
|
ARVIND SINGH
|
3504009WL012091
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748633
|
|
Mr. ARVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-022-001/2169
(NAIL)
|
3504009000NRG23251020220085572
|
25/10/2022
|
PUSPA DEVI
|
3504009WL012091
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748624
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-022-001/2205
(NAIL)
|
3504009000NRG23251020220085573
|
25/10/2022
|
NEEMA DEVI
|
3504009WL012091
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748631
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-022-001/9917
(NAIL)
|
3504009000NRG23251020220085574
|
25/10/2022
|
KUNWAR SINGH
|
3504009WL012091
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748628
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|