|
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-04-009-019-001/11110
(MASOLI)
|
3504009000NRG23270920220074199
|
27/09/2022
|
DENA DEVI
|
3504009WL010279
|
DENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551896
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-019-001/11133
(MASOLI)
|
3504009000NRG23270920220074200
|
27/09/2022
|
VIMLA DEVI
|
3504009WL010279
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551898
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-019-001/1706
(MASOLI)
|
3504009000NRG23270920220074202
|
27/09/2022
|
JAYKRIT SINGH
|
3504009WL010279
|
JAYKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551893
|
|
Mr. JAYKRIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/1728
(MASOLI)
|
3504009000NRG23270920220074203
|
27/09/2022
|
GAJENDRA SINGH
|
3504009WL010279
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551894
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-019-001/1743
(MASOLI)
|
3504009000NRG23270920220074204
|
27/09/2022
|
MANORMA DEVI
|
3504009WL010279
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551899
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POKHARI
|
UT-04-009-019-001/1779
(MASOLI)
|
3504009000NRG23270920220074205
|
27/09/2022
|
ARUNA DEVI
|
3504009WL010279
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551900
|
|
Mrs. ARUNA DEVI W/O KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-019-001/1802
(MASOLI)
|
3504009000NRG23270920220074207
|
27/09/2022
|
TRILOK SINGH
|
3504009WL010279
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551895
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-019-001/1804
(MASOLI)
|
3504009000NRG23270920220074208
|
27/09/2022
|
RASHMI DEVI
|
3504009WL010279
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122551897
|
|
Mrs. RASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|