|
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-05-014-012-001/12
(Mald Bada)
|
3505014000NRG24220920230112739
|
22/09/2023
|
rakhi devi
|
3505014WL018680
|
rakhi devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804479
|
|
RAKHIDEVIWOSARVESHWARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-027-004/650
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112735
|
22/09/2023
|
Sampati
|
3505014WL018679
|
Sampati
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804478
|
|
SAMPATIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-042-002/72
(Sodiya Dhar)
|
3505014000NRG24210920230112503
|
22/09/2023
|
KAMLA DEVI
|
3505014WL018644
|
KAMLA DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929804485
|
|
KAMLA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG24210920230112504
|
22/09/2023
|
SUWARI DEVI
|
3505014WL018644
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Rejected
|
28/09/2023
|
|
5929804484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pokhra
|
UT-05-014-042-002/88
(Sodiya Dhar)
|
3505014000NRG24210920230112505
|
22/09/2023
|
Meenakshi
|
3505014WL018644
|
Meenakshi
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929804486
|
|
MEENAKSHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Pokhra
|
UT-05-014-042-002/89
(Sodiya Dhar)
|
3505014000NRG24210920230112506
|
22/09/2023
|
ROSHNI DEVI
|
3505014WL018644
|
ROSHNI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929804487
|
|
ROSHNI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG24220920230112740
|
22/09/2023
|
praveen kumar
|
3505014WL018680
|
praveen kumar
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804492
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-012-001/35
(Mald Bada)
|
3505014000NRG24220920230112741
|
22/09/2023
|
SUNITA DEVI
|
3505014WL018680
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804483
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG24220920230112742
|
22/09/2023
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL018680
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804481
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-012-001/42
(Mald Bada)
|
3505014000NRG24220920230112743
|
22/09/2023
|
SAROJANI DEVI
|
3505014WL018680
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804488
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG24220920230112744
|
22/09/2023
|
UMESHWARI DEVI
|
3505014WL018680
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804491
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG24220920230112745
|
22/09/2023
|
BALBEER SINGH
|
3505014WL018680
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804480
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG24220920230112746
|
22/09/2023
|
ANITA DEVI
|
3505014WL018680
|
ANITA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804489
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG24220920230112747
|
22/09/2023
|
RENU DEVI
|
3505014WL018680
|
RENU DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929804490
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-027-004/128
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112732
|
22/09/2023
|
CHANDRA SINGH AND MAHESHWARI DEVI
|
3505014WL018679
|
CHANDRA SINGH AND MAHESHWARI DEVI
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804482
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-027-004/121
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112727
|
22/09/2023
|
BALAM SINGH
|
3505014WL018679
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804496
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-027-004/123
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112729
|
22/09/2023
|
KAJAL DEVI
|
3505014WL018679
|
KAJAL DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804498
|
|
Mrs. KAJAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-027-004/124
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112730
|
22/09/2023
|
TAJBAR SINGH
|
3505014WL018679
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804495
|
|
Mr. TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-027-004/126
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112731
|
22/09/2023
|
vikram singh
|
3505014WL018679
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804500
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-027-004/131
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112733
|
22/09/2023
|
KUNWAR SINGH
|
3505014WL018679
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804494
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-027-004/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112734
|
22/09/2023
|
yashoda devi
|
3505014WL018679
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804497
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112736
|
22/09/2023
|
MANJU DEVI
|
3505014WL018679
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804499
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-027-027/489
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24220920230112738
|
22/09/2023
|
SARADI DEVI
|
3505014WL018679
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929804493
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|