|
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-04-009-019-001/11127
(MASOLI)
|
3504009000NRG23260820220060172
|
26/08/2022
|
SATENDAR SINGH
|
3504009WL008201
|
SATENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338952
|
|
Mr. SATENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-019-001/11162
(MASOLI)
|
3504009000NRG23260820220060174
|
26/08/2022
|
SONAM DEVI
|
3504009WL008201
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338955
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-019-001/11163
(MASOLI)
|
3504009000NRG23260820220060175
|
26/08/2022
|
SHILAM DEVI
|
3504009WL008201
|
SHILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338956
|
|
Mrs. SHILAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/1678
(MASOLI)
|
3504009000NRG23260820220060176
|
26/08/2022
|
VIRENDRA LAL
|
3504009WL008201
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338949
|
|
Mr. VIRENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-019-001/1695
(MASOLI)
|
3504009000NRG23260820220060177
|
26/08/2022
|
DAANPAL LAL
|
3504009WL008201
|
DAANPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338950
|
|
Mr. DHANPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-019-001/1754
(MASOLI)
|
3504009000NRG23260820220060180
|
26/08/2022
|
DILBAR LAL
|
3504009WL008201
|
DILBAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338953
|
|
Mr. DILBHADUR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-019-001/1832
(MASOLI)
|
3504009000NRG23260820220060182
|
26/08/2022
|
SARADI DEVI
|
3504009WL008201
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338954
|
|
Mrs. SARADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-019-001/1858
(MASOLI)
|
3504009000NRG23260820220060183
|
26/08/2022
|
ANITA DEVI
|
3504009WL008201
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338951
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|