|
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-04-009-068-001/7044
(KARCHUNA)
|
3504009000NRG23280920220075105
|
28/09/2022
|
ambi devi
|
3504009WL010442
|
ambi devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180832
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-068-001/7048
(KARCHUNA)
|
3504009000NRG23280920220075106
|
28/09/2022
|
aanandi devi
|
3504009WL010442
|
aanandi devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Rejected
|
01/10/2022
|
|
5130180830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POKHARI
|
UT-04-009-068-001/7059
(KARCHUNA)
|
3504009000NRG23280920220075109
|
28/09/2022
|
BASANTI DEVI
|
3504009WL010442
|
BASANTI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180829
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-068-001/7068
(KARCHUNA)
|
3504009000NRG23280920220075110
|
28/09/2022
|
SAROJANI DEVI
|
3504009WL010442
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180831
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-068-001/11000
(KARCHUNA)
|
3504009000NRG23280920220075101
|
28/09/2022
|
beena devi
|
3504009WL010442
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180834
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-068-001/11009
(KARCHUNA)
|
3504009000NRG23280920220075102
|
28/09/2022
|
seema devi
|
3504009WL010442
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180835
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-068-001/11049
(KARCHUNA)
|
3504009000NRG23280920220075103
|
28/09/2022
|
MR. RAJWAR SINGH
|
3504009WL010442
|
MR. RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180828
|
|
Mr. RAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-068-001/7053-A
(KARCHUNA)
|
3504009000NRG23280920220075107
|
28/09/2022
|
MATWAR SINGH
|
3504009WL010442
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180827
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG23280920220075108
|
28/09/2022
|
SASHI DEVI
|
3504009WL010442
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130180833
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|