|
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-05-014-048-002/84
(Jhalphaadi)
|
3505014000NRG24211220230165663
|
21/12/2023
|
PREMLATA DEVI
|
3505014WL026841
|
PREMLATA DEVI
|
00354
|
PUNB0285900
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010362
|
|
PREMLATA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-048-001/47
(Jhalphaadi)
|
3505014000NRG24211220230165647
|
21/12/2023
|
annita devi
|
3505014WL026841
|
annita devi
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010361
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-048-001/49
(Jhalphaadi)
|
3505014000NRG24211220230165648
|
21/12/2023
|
JAYSHWARI DEVI
|
3505014WL026841
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010367
|
|
Mrs. JAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-048-001/51
(Jhalphaadi)
|
3505014000NRG24211220230165649
|
21/12/2023
|
poonam devi
|
3505014WL026841
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010377
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pokhra
|
UT-05-014-048-001/55
(Jhalphaadi)
|
3505014000NRG24211220230165650
|
21/12/2023
|
SANTOSH SINGH
|
3505014WL026841
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010374
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-048-001/58
(Jhalphaadi)
|
3505014000NRG24211220230165651
|
21/12/2023
|
PUSHPA DEVI
|
3505014WL026841
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010368
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-048-001/59
(Jhalphaadi)
|
3505014000NRG24211220230165652
|
21/12/2023
|
NARAYAN SINGH
|
3505014WL026841
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010369
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-048-001/60
(Jhalphaadi)
|
3505014000NRG24211220230165653
|
21/12/2023
|
rinki devi
|
3505014WL026841
|
rinki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010378
|
|
Mrs. RINKI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-048-001/61
(Jhalphaadi)
|
3505014000NRG24211220230165654
|
21/12/2023
|
NANDA DEVI
|
3505014WL026841
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010365
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-048-001/62
(Jhalphaadi)
|
3505014000NRG24211220230165655
|
21/12/2023
|
YASHODA DEVI
|
3505014WL026841
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010373
|
|
YASHODA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-048-001/65
(Jhalphaadi)
|
3505014000NRG24211220230165656
|
21/12/2023
|
SAMPATI DEVI
|
3505014WL026841
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
01/02/2024
|
|
9910010375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Pokhra
|
UT-05-014-048-001/69
(Jhalphaadi)
|
3505014000NRG24211220230165657
|
21/12/2023
|
MAHESHWARI DEVI
|
3505014WL026841
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010376
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pokhra
|
UT-05-014-048-001/88
(Jhalphaadi)
|
3505014000NRG24211220230165658
|
21/12/2023
|
RAKHI DEVI
|
3505014WL026841
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010372
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-048-001/89
(Jhalphaadi)
|
3505014000NRG24211220230165659
|
21/12/2023
|
RANDHEER SINGH
|
3505014WL026841
|
RANDHEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010363
|
|
Mr. RANDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-048-001/93
(Jhalphaadi)
|
3505014000NRG24211220230165660
|
21/12/2023
|
ramesh singh
|
3505014WL026841
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010366
|
|
Mr. RAMESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-048-002/72
(Jhalphaadi)
|
3505014000NRG24211220230165661
|
21/12/2023
|
PUSHPA DEVI
|
3505014WL026841
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010370
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-048-002/74
(Jhalphaadi)
|
3505014000NRG24211220230165662
|
21/12/2023
|
ROSHNI DEVI
|
3505014WL026841
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010364
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-048-002/85
(Jhalphaadi)
|
3505014000NRG24211220230165664
|
21/12/2023
|
SURMA DEVI
|
3505014WL026841
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910010371
|
|
SURMADEVIWODHEERENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|