|
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-05-014-016-001/24
(Manj Gaun)
|
3505014000NRG24110320240209425
|
12/03/2024
|
basanti devi
|
3505014WL033620
|
basanti devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665517
|
|
BASANTIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-016-001/73
(Manj Gaun)
|
3505014000NRG24110320240209432
|
12/03/2024
|
manju devi
|
3505014WL033620
|
manju devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665518
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-042-002/53
(Sodiya Dhar)
|
3505014000NRG24110320240208367
|
12/03/2024
|
DHANESHWARI DEVI
|
3505014WL033485
|
DHANESHWARI DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665524
|
|
DHANESHWARI DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-002/54
(Sodiya Dhar)
|
3505014000NRG24110320240208368
|
12/03/2024
|
BEENA BISHT
|
3505014WL033485
|
BEENA BISHT
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665521
|
|
BEENABISHTWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pokhra
|
UT-05-014-042-002/60
(Sodiya Dhar)
|
3505014000NRG24110320240208362
|
12/03/2024
|
GEETA DEVI
|
3505014WL033483
|
GEETA DEVI
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665505
|
|
GEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-002/61
(Sodiya Dhar)
|
3505014000NRG24110320240208328
|
12/03/2024
|
JASODA DEVI
|
3505014WL033480
|
JASODA DEVI
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665520
|
|
JASHODADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-042-002/61
(Sodiya Dhar)
|
3505014000NRG24110320240208329
|
12/03/2024
|
sandeep singh bisht
|
3505014WL033480
|
sandeep singh bisht
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665522
|
|
SANDEEP SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG24110320240208330
|
12/03/2024
|
SUMA DEVI
|
3505014WL033481
|
SUMA DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120665504
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-042-002/64
(Sodiya Dhar)
|
3505014000NRG24110320240208331
|
12/03/2024
|
SUMAN DEVI
|
3505014WL033481
|
SUMAN DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120665523
|
|
SUMAN DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-042-002/65
(Sodiya Dhar)
|
3505014000NRG24110320240208369
|
12/03/2024
|
SURENDRA SINGH
|
3505014WL033485
|
SURENDRA SINGH
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665506
|
|
SURENDRA SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-042-002/66
(Sodiya Dhar)
|
3505014000NRG24110320240208363
|
12/03/2024
|
MR DHAN SINGH BISHT
|
3505014WL033483
|
MR DHAN SINGH BISHT
|
00354
|
PUNB0285900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665525
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-042-002/72
(Sodiya Dhar)
|
3505014000NRG24110320240208364
|
12/03/2024
|
manohar lal
|
3505014WL033483
|
manohar lal
|
00354
|
PUNB0285900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665503
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-009-005/18
(Ghandiyal)
|
3505014000NRG24110320240209377
|
12/03/2024
|
MR BHAWANI DUTT
|
3505014WL033610
|
MR BHAWANI DUTT
|
00354
|
PUNB0293000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665502
|
|
BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG24110320240209419
|
12/03/2024
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL033620
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665511
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG24110320240209420
|
12/03/2024
|
SIMA DEVI
|
3505014WL033620
|
SIMA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665515
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG24110320240209421
|
12/03/2024
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL033620
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665508
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG24110320240209422
|
12/03/2024
|
VINEETA DEVI
|
3505014WL033620
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665507
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-016-001/21
(Manj Gaun)
|
3505014000NRG24110320240209423
|
12/03/2024
|
SUNITA DEVI
|
3505014WL033620
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665516
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-016-001/23
(Manj Gaun)
|
3505014000NRG24110320240209424
|
12/03/2024
|
SUNEETA DEVI
|
3505014WL033620
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665496
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG24110320240209426
|
12/03/2024
|
SHANTA DEVI
|
3505014WL033620
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665499
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG24110320240209427
|
12/03/2024
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL033620
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665514
|
|
KAMLADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG24110320240209428
|
12/03/2024
|
sarojini devi
|
3505014WL033620
|
sarojini devi
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665527
|
|
MRS SROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG24110320240209429
|
12/03/2024
|
sangeeta devi
|
3505014WL033620
|
sangeeta devi
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665498
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG24110320240209430
|
12/03/2024
|
JYOTI DEVI
|
3505014WL033620
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665494
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG24110320240209431
|
12/03/2024
|
shilpa devi
|
3505014WL033620
|
shilpa devi
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665492
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG24110320240209433
|
12/03/2024
|
USHA DEVI
|
3505014WL033620
|
USHA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665512
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-016-001/9
(Manj Gaun)
|
3505014000NRG24110320240209434
|
12/03/2024
|
USHA DEVI
|
3505014WL033620
|
USHA DEVI
|
00415
|
SBIN0007415
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120665497
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG24110320240209435
|
12/03/2024
|
bachan singh
|
3505014WL033620
|
bachan singh
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665519
|
|
BACHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
29
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG24110320240209436
|
12/03/2024
|
JHABRI DEVI
|
3505014WL033620
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665513
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG24110320240209437
|
12/03/2024
|
GANGOTRI DEVI
|
3505014WL033620
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120665510
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG24110320240209438
|
12/03/2024
|
MADAN SINGH AND REKHA DEVI
|
3505014WL033620
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665491
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG24110320240209439
|
12/03/2024
|
ANITA DEVI
|
3505014WL033620
|
ANITA DEVI
|
00415
|
SBIN0007415
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120665495
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG24110320240209440
|
12/03/2024
|
SURESHI DEVI
|
3505014WL033620
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665526
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG24110320240209441
|
12/03/2024
|
sangeeta devi
|
3505014WL033620
|
sangeeta devi
|
00415
|
SBIN0007415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665493
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG24110320240209442
|
12/03/2024
|
prem singh
|
3505014WL033620
|
prem singh
|
00415
|
SBIN0007415
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120665509
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
36
|
Pokhra
|
UT-05-014-032-001/7
(Kola)
|
3505014000NRG24110320240209378
|
12/03/2024
|
MANOJ SINGH
|
3505014WL033611
|
MANOJ SINGH
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665501
|
|
MANOJSINGHSODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pokhra
|
UT-05-014-034-003/45
(Paniya)
|
3505014000NRG24110320240209379
|
12/03/2024
|
Mr BALWANT SINGH
|
3505014WL033611
|
Mr BALWANT SINGH
|
00415
|
SBIN0008262
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665500
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
38
|
Pokhra
|
UT-05-014-027-003/29
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24110320240208315
|
12/03/2024
|
SUMAN DEVI
|
3505014WL033478
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120665528
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-003/50
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24110320240208316
|
12/03/2024
|
Mrs BEERA DEVI
|
3505014WL033478
|
Mrs BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120665529
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-003/51
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24110320240208317
|
12/03/2024
|
Mr BALAM SINGH RAWAT
|
3505014WL033478
|
Mr BALAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120665530
|
|
Mr. BALAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88090
|
88090
|
|
|
|
|
|
|
|