|
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-05-014-014-001/31
(Bhduli)
|
3505014000NRG24130620230039758
|
13/06/2023
|
SMT SANGEETA DEVI
|
3505014WL006848
|
SMT SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626980
|
|
SANGEETADEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-062-003/81
(Ghartoli)
|
3505014000NRG24130620230039723
|
13/06/2023
|
rachna devi
|
3505014WL006828
|
rachna devi
|
00354
|
PUNB0175400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626948
|
|
RACHANA DEVI WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-040-002/15
(Jajadi)
|
3505014000NRG24130620230039746
|
13/06/2023
|
BRAHAMANAND
|
3505014WL006841
|
BRAHAMANAND
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626952
|
|
BRAHAMANAND S/O CHANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-040-002/21
(Jajadi)
|
3505014000NRG24130620230039748
|
13/06/2023
|
rajendra prasad badola
|
3505014WL006842
|
rajendra prasad badola
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626949
|
|
RAJENDRA PRASAD BADOLA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-040-002/21
(Jajadi)
|
3505014000NRG24130620230039749
|
13/06/2023
|
rekha devi
|
3505014WL006842
|
rekha devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626976
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-040-002/32
(Jajadi)
|
3505014000NRG24130620230039752
|
13/06/2023
|
arti devi
|
3505014WL006845
|
arti devi
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626975
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-040-002/81
(Jajadi)
|
3505014000NRG24130620230039750
|
13/06/2023
|
HARSHI DEVI
|
3505014WL006843
|
HARSHI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626951
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-066-001/23
(Sileth)
|
3505014000NRG24130620230039644
|
13/06/2023
|
JABRI DEVI
|
3505014WL006796
|
JABRI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626950
|
|
JABRI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-066-001/35
(Sileth)
|
3505014000NRG24130620230039643
|
13/06/2023
|
SMT REJESHWARI DEVI
|
3505014WL006795
|
SMT REJESHWARI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626977
|
|
RAJESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-066-001/49
(Sileth)
|
3505014000NRG24130620230039631
|
13/06/2023
|
LAXMI DEVI
|
3505014WL006788
|
LAXMI DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626978
|
|
LAXMI DEVI W/O LALIT MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
Pokhra
|
UT-05-014-009-001/120
(Ghandiyal)
|
3505014000NRG24130620230039777
|
13/06/2023
|
kalawati devi
|
3505014WL006852
|
kalawati devi
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604626953
|
|
KALAWATI DEVI WO PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-009-004/112
(Ghandiyal)
|
3505014000NRG24130620230039751
|
13/06/2023
|
MS DINESH KUMAR
|
3505014WL006844
|
MS DINESH KUMAR
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626974
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-009-004/113
(Ghandiyal)
|
3505014000NRG24130620230039754
|
13/06/2023
|
mamta devi
|
3505014WL006847
|
mamta devi
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626973
|
|
MAMTA DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-009-008/45
(Ghandiyal)
|
3505014000NRG24130620230039755
|
13/06/2023
|
SYAM LAL
|
3505014WL006847
|
SYAM LAL
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626972
|
|
SHYAM LAL SO SHANTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-014-001/17
(Bhduli)
|
3505014000NRG24130620230039756
|
13/06/2023
|
SUMAN DEVI
|
3505014WL006848
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626971
|
|
SUMAN DEVI WO NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-014-001/30
(Bhduli)
|
3505014000NRG24130620230039757
|
13/06/2023
|
MR NARESH LAL
|
3505014WL006848
|
MR NARESH LAL
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626969
|
|
NARESHLALSOCHURIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pokhra
|
UT-05-014-014-001/31
(Bhduli)
|
3505014000NRG24130620230039776
|
13/06/2023
|
ROSHAN LAL
|
3505014WL006851
|
ROSHAN LAL
|
00354
|
PUNB0293000
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604626970
|
|
ROSHAN LAL SO AFSAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-016-001/2
(Manj Gaun)
|
3505014000NRG24130620230039698
|
13/06/2023
|
MAHESHI DEVI
|
3505014WL006816
|
MAHESHI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626944
|
|
Mrs. MAHESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-028-002/103
(Dankhanda)
|
3505014000NRG24130620230039634
|
13/06/2023
|
jyoti devi
|
3505014WL006790
|
jyoti devi
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626964
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-047-001/42-D
(Kui)
|
3505014000NRG24130620230039700
|
13/06/2023
|
CHANDAN LAL
|
3505014WL006818
|
CHANDAN LAL
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626963
|
|
CHANDANLALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Pokhra
|
UT-05-014-055-002/56
(Pali)
|
3505014000NRG24130620230039686
|
13/06/2023
|
RAJENDRA PRASAD AND RUKMANI DEVI
|
3505014WL006811
|
RAJENDRA PRASAD AND RUKMANI DEVI
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626968
|
|
RUKMANIDEVIWORAJENDRAPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-062-003/24
(Ghartoli)
|
3505014000NRG24130620230039711
|
13/06/2023
|
DINESH
|
3505014WL006823
|
DINESH
|
00415
|
SBIN0007415
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626979
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
23
|
Pokhra
|
UT-05-014-002-007/36
(Dalmana)
|
3505014000NRG24130620230039727
|
13/06/2023
|
SAPNA DEVI
|
3505014WL006830
|
SAPNA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626966
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-010-003/30
(Mayal Gaun)
|
3505014000NRG24130620230039722
|
13/06/2023
|
Mr SATENDRA SINGH
|
3505014WL006827
|
Mr SATENDRA SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626946
|
|
SATENDRASOGUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-011-001/35
(Malkot)
|
3505014000NRG24130620230039707
|
13/06/2023
|
Mrs LAXMI DEVI MALKOTI
|
3505014WL006821
|
Mrs LAXMI DEVI MALKOTI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626947
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-019-001/26
(Borgaun)
|
3505014000NRG24130620230039690
|
13/06/2023
|
Mrs VIDYA DEVI
|
3505014WL006813
|
Mrs VIDYA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626967
|
|
MS PREM SINGH SINGH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-019-001/26
(Borgaun)
|
3505014000NRG24130620230039689
|
13/06/2023
|
PREM SINGH
|
3505014WL006813
|
PREM SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626954
|
|
PREM SINGH S/O SANT RAM
|
BANK OF INDIA(508505)
|
|
28
|
Pokhra
|
UT-05-014-040-002/15
(Jajadi)
|
3505014000NRG24130620230039747
|
13/06/2023
|
KANTI DEVI
|
3505014WL006841
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626962
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-043-004/49
(Sald)
|
3505014000NRG24130620230039744
|
13/06/2023
|
Mrs SASHI DEVI
|
3505014WL006839
|
Mrs SASHI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626965
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-053-001/47
(Gawana)
|
3505014000NRG24130620230039753
|
13/06/2023
|
GUDDI DEVI
|
3505014WL006846
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626945
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
31
|
Pokhra
|
UT-05-014-027-011/188
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24130620230039630
|
13/06/2023
|
Kavita
|
3505014WL006787
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626959
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24130620230039635
|
13/06/2023
|
JASPAL Das
|
3505014WL006791
|
JASPAL Das
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626956
|
|
Mr. JASPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24130620230039636
|
13/06/2023
|
RAJESHWARI DEVI
|
3505014WL006791
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626957
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24130620230039645
|
13/06/2023
|
Mrs SATESHWARI DEVI
|
3505014WL006797
|
Mrs SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626958
|
|
Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24130620230039632
|
13/06/2023
|
RAJESHWARI DEVI
|
3505014WL006789
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626960
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-028-001/43
(Dankhanda)
|
3505014000NRG24130620230039639
|
13/06/2023
|
MRS ANITA DEVI
|
3505014WL006793
|
MRS ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626955
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-028-002/102
(Dankhanda)
|
3505014000NRG24130620230039633
|
13/06/2023
|
radha devi
|
3505014WL006790
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626961
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|