|
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-05-014-040-003/109
(Jajadi)
|
3505014000NRG24120720230060226
|
14/07/2023
|
RAKESH BADOLA
|
3505014WL010845
|
RAKESH BADOLA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702377
|
|
RAKESH BADOLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-040-002/15
(Jajadi)
|
3505014000NRG24140720230061528
|
14/07/2023
|
BRAHAMANAND
|
3505014WL011057
|
BRAHAMANAND
|
00354
|
PUNB0285900
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601702376
|
|
BRAHAMANAND S/O CHANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-040-002/32
(Jajadi)
|
3505014000NRG24140720230061523
|
14/07/2023
|
arti devi
|
3505014WL011052
|
arti devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702370
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-040-002/32
(Jajadi)
|
3505014000NRG24140720230061522
|
14/07/2023
|
VIKRAM
|
3505014WL011052
|
VIKRAM
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702392
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-040-002/81
(Jajadi)
|
3505014000NRG24140720230061525
|
14/07/2023
|
HARSHI DEVI
|
3505014WL011054
|
HARSHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702372
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-040-003/115
(Jajadi)
|
3505014000NRG24120720230060228
|
14/07/2023
|
vinod kumar
|
3505014WL010845
|
vinod kumar
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702393
|
|
ANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-040-003/55
(Jajadi)
|
3505014000NRG24120720230060231
|
14/07/2023
|
VIKAS
|
3505014WL010845
|
VIKAS
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702373
|
|
VIKAS BADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-040-003/57
(Jajadi)
|
3505014000NRG24120720230060233
|
14/07/2023
|
diwakar prasad
|
3505014WL010845
|
diwakar prasad
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702391
|
|
DIBAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-040-003/57
(Jajadi)
|
3505014000NRG24120720230060234
|
14/07/2023
|
SUSHEELA DEVI
|
3505014WL010845
|
SUSHEELA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702371
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
Pokhra
|
UT-05-014-009-004/112
(Ghandiyal)
|
3505014000NRG24140720230061524
|
14/07/2023
|
MS DINESH KUMAR
|
3505014WL011053
|
MS DINESH KUMAR
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702369
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-011-001/35
(Malkot)
|
3505014000NRG24140720230061521
|
14/07/2023
|
Mrs LAXMI DEVI MALKOTI
|
3505014WL011051
|
Mrs LAXMI DEVI MALKOTI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702386
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-040-002/15
(Jajadi)
|
3505014000NRG24140720230061529
|
14/07/2023
|
KANTI DEVI
|
3505014WL011057
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601702374
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-040-002/70
(Jajadi)
|
3505014000NRG24120720230060222
|
14/07/2023
|
ANAND MANI
|
3505014WL010845
|
ANAND MANI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702368
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-040-002/84
(Jajadi)
|
3505014000NRG24120720230060224
|
14/07/2023
|
DINESH CHANDRA
|
3505014WL010845
|
DINESH CHANDRA
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702385
|
|
DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-040-002/86
(Jajadi)
|
3505014000NRG24120720230060225
|
14/07/2023
|
MUNNI DEVI
|
3505014WL010845
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702357
|
|
MUNNI DEVI WO VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-040-003/111
(Jajadi)
|
3505014000NRG24120720230060227
|
14/07/2023
|
meena devi
|
3505014WL010845
|
meena devi
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702359
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-040-003/52
(Jajadi)
|
3505014000NRG24120720230060229
|
14/07/2023
|
MANORMADEVI
|
3505014WL010845
|
MANORMADEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702389
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-040-003/53
(Jajadi)
|
3505014000NRG24120720230060230
|
14/07/2023
|
RAJESHWARI DEVI
|
3505014WL010845
|
RAJESHWARI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702355
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-040-003/55
(Jajadi)
|
3505014000NRG24120720230060232
|
14/07/2023
|
BASANTI DEVI
|
3505014WL010845
|
BASANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702366
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pokhra
|
UT-05-014-040-003/61
(Jajadi)
|
3505014000NRG24120720230060235
|
14/07/2023
|
URMILA DEVI
|
3505014WL010845
|
URMILA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702356
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-043-001/105
(Sald)
|
3505014000NRG24140720230061479
|
14/07/2023
|
ANITA DEVI
|
3505014WL011047
|
ANITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-043-001/131
(Sald)
|
3505014000NRG24140720230061481
|
14/07/2023
|
kaxmi devi
|
3505014WL011047
|
kaxmi devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702394
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-043-001/96
(Sald)
|
3505014000NRG24140720230061482
|
14/07/2023
|
Mrs KAPOTRI DEVI
|
3505014WL011047
|
Mrs KAPOTRI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702379
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-043-001/99
(Sald)
|
3505014000NRG24140720230061483
|
14/07/2023
|
DROUPATHI DEVI
|
3505014WL011047
|
DROUPATHI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702384
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-043-003/124
(Sald)
|
3505014000NRG24140720230061484
|
14/07/2023
|
PUSHPA DEVI
|
3505014WL011047
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Rejected
|
20/07/2023
|
|
3601702390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pokhra
|
UT-05-014-043-003/126
(Sald)
|
3505014000NRG24140720230061486
|
14/07/2023
|
MANJU DEVI
|
3505014WL011047
|
MANJU DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702380
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-043-003/137
(Sald)
|
3505014000NRG24140720230061487
|
14/07/2023
|
sarojni devi
|
3505014WL011047
|
sarojni devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702381
|
|
SAROJANI DEVI
|
THE DELHI STATE COOPERATIVE BANK LIMITED(607912)
|
|
28
|
Pokhra
|
UT-05-014-043-003/139
(Sald)
|
3505014000NRG24140720230061488
|
14/07/2023
|
arti devi
|
3505014WL011047
|
arti devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702360
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-043-004/130
(Sald)
|
3505014000NRG24140720230061489
|
14/07/2023
|
Mrs KALAVATI DEVI
|
3505014WL011047
|
Mrs KALAVATI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702350
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-043-004/145
(Sald)
|
3505014000NRG24140720230061490
|
14/07/2023
|
meena devi
|
3505014WL011047
|
meena devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702383
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-043-004/26
(Sald)
|
3505014000NRG24140720230061492
|
14/07/2023
|
BHARAT SINGH NEGI AND NEERA DEVI NEGI
|
3505014WL011047
|
BHARAT SINGH NEGI AND NEERA DEVI NEGI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702367
|
|
MRS NEERA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-043-004/26
(Sald)
|
3505014000NRG24140720230061493
|
14/07/2023
|
BHARAT SINGH NEGI
|
3505014WL011047
|
BHARAT SINGH NEGI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702358
|
|
MRS NEERA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-043-004/28
(Sald)
|
3505014000NRG24140720230061495
|
14/07/2023
|
KAPOTRI DEVI
|
3505014WL011047
|
KAPOTRI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702387
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-043-004/31
(Sald)
|
3505014000NRG24140720230061496
|
14/07/2023
|
Mrs ANITA DEVI
|
3505014WL011047
|
Mrs ANITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702352
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pokhra
|
UT-05-014-043-004/33
(Sald)
|
3505014000NRG24140720230061497
|
14/07/2023
|
MRS ANITA DEVI
|
3505014WL011047
|
MRS ANITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702348
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-043-004/36
(Sald)
|
3505014000NRG24140720230061498
|
14/07/2023
|
BILOCHAN SINGH NEGI AND VIMLA DEVI
|
3505014WL011047
|
BILOCHAN SINGH NEGI AND VIMLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702388
|
|
BILOCHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-043-004/40
(Sald)
|
3505014000NRG24140720230061499
|
14/07/2023
|
BHAGA DEVI
|
3505014WL011047
|
BHAGA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702378
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pokhra
|
UT-05-014-043-004/42
(Sald)
|
3505014000NRG24140720230061500
|
14/07/2023
|
ankita devi
|
3505014WL011047
|
ankita devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702395
|
|
ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pokhra
|
UT-05-014-043-004/47
(Sald)
|
3505014000NRG24140720230061502
|
14/07/2023
|
PYARI DEVI
|
3505014WL011047
|
PYARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702375
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-043-004/71
(Sald)
|
3505014000NRG24140720230061503
|
14/07/2023
|
VEENA DEVI AND JAY SINGH
|
3505014WL011047
|
VEENA DEVI AND JAY SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702361
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-043-005/1
(Sald)
|
3505014000NRG24140720230061505
|
14/07/2023
|
dhirendra singh
|
3505014WL011047
|
dhirendra singh
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702349
|
|
DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-043-005/4
(Sald)
|
3505014000NRG24140720230061506
|
14/07/2023
|
GUDDI DEVI
|
3505014WL011047
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702354
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-043-005/80
(Sald)
|
3505014000NRG24140720230061507
|
14/07/2023
|
Mrs VIMLA DEVI
|
3505014WL011047
|
Mrs VIMLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702351
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-043-005/85
(Sald)
|
3505014000NRG24140720230061508
|
14/07/2023
|
ASHA DEVI
|
3505014WL011047
|
ASHA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702353
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-043-005/86
(Sald)
|
3505014000NRG24140720230061509
|
14/07/2023
|
MRS KALPESHWARI DEVI
|
3505014WL011047
|
MRS KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702364
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-043-006/14
(Sald)
|
3505014000NRG24140720230061510
|
14/07/2023
|
MANJU DEVI AND VIRENDRA SINGH
|
3505014WL011047
|
MANJU DEVI AND VIRENDRA SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702362
|
|
BIRENDARSINGHSOGANGARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Pokhra
|
UT-05-014-043-007/59
(Sald)
|
3505014000NRG24140720230061511
|
14/07/2023
|
JHAVARI DEVI
|
3505014WL011047
|
JHAVARI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601702365
|
|
MRS JHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-053-001/47
(Gawana)
|
3505014000NRG24140720230061527
|
14/07/2023
|
GUDDI DEVI
|
3505014WL011056
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702382
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG24140720230061526
|
14/07/2023
|
Mrs BACHULI DEVI
|
3505014WL011055
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601702363
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|