|
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-04-009-020-001/1882
(NAULI)
|
3504009000NRG23290620220032221
|
29/06/2022
|
SURUCHI DEVI
|
3504009WL004223
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546218
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG23290620220032222
|
29/06/2022
|
JAYANTI DEVI
|
3504009WL004223
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546221
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1891
(NAULI)
|
3504009000NRG23290620220032223
|
29/06/2022
|
BHUPENDRA SINGH
|
3504009WL004223
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546226
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1894
(NAULI)
|
3504009000NRG23290620220032224
|
29/06/2022
|
KATHIGI DEVI
|
3504009WL004223
|
KATHIGI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546227
|
|
MRS KATHIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1896
(NAULI)
|
3504009000NRG23290620220032225
|
29/06/2022
|
SARSWATI DEVI
|
3504009WL004223
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546217
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1901
(NAULI)
|
3504009000NRG23290620220032226
|
29/06/2022
|
GAGHUNAT SINGH
|
3504009WL004223
|
GAGHUNAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546222
|
|
RAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1915
(NAULI)
|
3504009000NRG23290620220032228
|
29/06/2022
|
GUDDI DEVI
|
3504009WL004223
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546219
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1918
(NAULI)
|
3504009000NRG23290620220032229
|
29/06/2022
|
KUNDAN SINGH
|
3504009WL004223
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546214
|
|
Mr. KUNDAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1919
(NAULI)
|
3504009000NRG23290620220032230
|
29/06/2022
|
KUNWAR SINGH
|
3504009WL004223
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546215
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1920
(NAULI)
|
3504009000NRG23290620220032231
|
29/06/2022
|
JAYPAL SINGH
|
3504009WL004223
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546220
|
|
Mr. JAYPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1923
(NAULI)
|
3504009000NRG23290620220032232
|
29/06/2022
|
BALBHDRA SINGH
|
3504009WL004223
|
BALBHDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546216
|
|
Mr. BALBHADRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1936
(NAULI)
|
3504009000NRG23290620220032233
|
29/06/2022
|
DEVENDRA singh
|
3504009WL004223
|
DEVENDRA singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546224
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1993
(NAULI)
|
3504009000NRG23290620220032236
|
29/06/2022
|
VIKRAM SINGH
|
3504009WL004223
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546228
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-020-001/2001
(NAULI)
|
3504009000NRG23290620220032237
|
29/06/2022
|
SARITA DEVI
|
3504009WL004223
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546223
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-020-002/10837
(NAULI)
|
3504009000NRG23290620220032238
|
29/06/2022
|
yasodha devi
|
3504009WL004223
|
yasodha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546225
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|