|
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
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009654
|
26/04/2022
|
MRS KAPOTARI DEVI
|
3505014WL001139
|
MRS KAPOTARI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509905
|
|
MRS KAPOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pokhra
|
UT-05-014-027-004/539
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009658
|
26/04/2022
|
SANJAY SINGH
|
3505014WL001139
|
SANJAY SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509919
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-027-011/405
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009667
|
26/04/2022
|
ANAND SINGH
|
3505014WL001139
|
ANAND SINGH
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509920
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009655
|
26/04/2022
|
KAJAL DEVI
|
3505014WL001139
|
KAJAL DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509915
|
|
Mrs. KAJAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pokhra
|
UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009656
|
26/04/2022
|
TAJBAR SINGH
|
3505014WL001139
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509907
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pokhra
|
UT-05-014-027-004/535
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009657
|
26/04/2022
|
PUSHPA DEVI
|
3505014WL001139
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509912
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-027-006/15
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009660
|
26/04/2022
|
RUPA DEVI
|
3505014WL001139
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509913
|
|
Mrs. RUPA DEVI WO HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pokhra
|
UT-05-014-027-006/16
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009662
|
26/04/2022
|
SOHAN SINGH
|
3505014WL001139
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509908
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-027-006/17
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009663
|
26/04/2022
|
YASODA DEVI
|
3505014WL001139
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509911
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009665
|
26/04/2022
|
MANJU DEVI
|
3505014WL001139
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509916
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pokhra
|
UT-05-014-027-011/172
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009666
|
26/04/2022
|
INDRA DEVI
|
3505014WL001139
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509917
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pokhra
|
UT-05-014-027-015/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009668
|
26/04/2022
|
MAYA DEVI
|
3505014WL001139
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509909
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pokhra
|
UT-05-014-027-015/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009669
|
26/04/2022
|
GEETA DEVI
|
3505014WL001139
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509914
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-027-015/584
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009670
|
26/04/2022
|
BHARAT SINGH BISHT
|
3505014WL001139
|
BHARAT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509918
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-027-016/50
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009672
|
26/04/2022
|
JAMA DEVI
|
3505014WL001139
|
JAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822509906
|
|
Mrs. JAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-027-027/490
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23260420220009673
|
26/04/2022
|
CHITRA DEVI
|
3505014WL001139
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
04/05/2022
|
|
0822509910
|
|
CHITRA DEVI WO LT SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|