|
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-04-009-051-001/10792
(KALSHIR)
|
3504009000NRG23280520220018098
|
28/05/2022
|
jausi devi
|
3504009WL002272
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770331
|
|
Mrs. JAUSI DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-051-001/5050
(KALSHIR)
|
3504009000NRG23280520220018104
|
28/05/2022
|
SAMODRA DEVI
|
3504009WL002272
|
SAMODRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890770323
|
|
Mrs. SAMODRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG23280520220018105
|
28/05/2022
|
PURWA DEVI
|
3504009WL002272
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770334
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG23280520220018106
|
28/05/2022
|
SUSHILA DEVI
|
3504009WL002272
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770324
|
|
Mrs. BIJESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-051-001/5101
(KALSHIR)
|
3504009000NRG23280520220018107
|
28/05/2022
|
MUNNI DEVI
|
3504009WL002272
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770329
|
|
Mrs. MUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-051-001/5129
(KALSHIR)
|
3504009000NRG23280520220018109
|
28/05/2022
|
KASTURA DEVI
|
3504009WL002272
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890770333
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-051-001/5136
(KALSHIR)
|
3504009000NRG23280520220018111
|
28/05/2022
|
SHARDA DEVI
|
3504009WL002272
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770330
|
|
Mrs. SARADI DEVI W/O VACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-051-001/5143
(KALSHIR)
|
3504009000NRG23280520220018112
|
28/05/2022
|
JASODA DEVI
|
3504009WL002272
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770332
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-051-001/5157
(KALSHIR)
|
3504009000NRG23280520220018113
|
28/05/2022
|
VIJAY LAL
|
3504009WL002272
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890770325
|
|
Mr. VIJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-051-001/5164
(KALSHIR)
|
3504009000NRG23280520220018114
|
28/05/2022
|
UMA DEVI
|
3504009WL002272
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770328
|
|
Mr. RAJENDRA LAL S/O GEDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-051-001/5167
(KALSHIR)
|
3504009000NRG23280520220018115
|
28/05/2022
|
URMILA DEVI
|
3504009WL002272
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770326
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG23280520220018116
|
28/05/2022
|
SHASHI DEVI
|
3504009WL002272
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890770327
|
|
Mr. BHUWAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|