|
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-04-009-020-001/10847
(NAULI)
|
3504009000NRG23290820220061008
|
29/08/2022
|
SANGEETA DEVI
|
3504009WL008354
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641032936
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23290820220061009
|
29/08/2022
|
SARVESHWARI DEVI
|
3504009WL008354
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032940
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23290820220061010
|
29/08/2022
|
SARITA DEVI
|
3504009WL008354
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032942
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG23290820220061011
|
29/08/2022
|
SHASHI DEVI
|
3504009WL008354
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032944
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23290820220061012
|
29/08/2022
|
KISHAN SINGH
|
3504009WL008354
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032943
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG23290820220061014
|
29/08/2022
|
DEENA DEVI
|
3504009WL008354
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032939
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG23290820220061015
|
29/08/2022
|
SHIVSINGH
|
3504009WL008354
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032938
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG23290820220061016
|
29/08/2022
|
KAMAL SINGH
|
3504009WL008354
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641032941
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG23290820220061017
|
29/08/2022
|
SUMTI DEVI
|
3504009WL008354
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641032937
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|