|
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-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG23290820220060861
|
29/08/2022
|
SEELA DEVI
|
3504009WL008334
|
SEELA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032204
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG23290820220060846
|
29/08/2022
|
SARITA DEVI
|
3504009WL008334
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032213
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG23290820220060847
|
29/08/2022
|
KUSMA DEVI
|
3504009WL008334
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032214
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-024-001/1021
(DUNGAR)
|
3504009000NRG23290820220060848
|
29/08/2022
|
RAJESHWARI DEVI
|
3504009WL008334
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032216
|
|
Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG23290820220060849
|
29/08/2022
|
SHYAMA DEVI
|
3504009WL008334
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032208
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG23290820220060850
|
29/08/2022
|
JASVANT LAL
|
3504009WL008334
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032210
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG23290820220060851
|
29/08/2022
|
MAHATMA DEVI
|
3504009WL008334
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032209
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-049-001/11182
(KIMOTHA)
|
3504009000NRG23290820220060853
|
29/08/2022
|
KAVITA DEVI
|
3504009WL008334
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032217
|
|
Mrs. KAVITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-052-001/10300
(TONAJI)
|
3504009000NRG23290820220060854
|
29/08/2022
|
KUSMA DEVI
|
3504009WL008334
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032215
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG23290820220060855
|
29/08/2022
|
DEEPA DEVI
|
3504009WL008334
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032212
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-052-001/5201
(TONAJI)
|
3504009000NRG23290820220060856
|
29/08/2022
|
VIKRAM SINGH
|
3504009WL008334
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032206
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG23290820220060857
|
29/08/2022
|
SURMA DEVI
|
3504009WL008334
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032205
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-052-001/5279
(TONAJI)
|
3504009000NRG23290820220060859
|
29/08/2022
|
ASHA DEVI
|
3504009WL008334
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032207
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-052-001/9939
(TONAJI)
|
3504009000NRG23290820220060860
|
29/08/2022
|
TARA DEVI
|
3504009WL008334
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032211
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|