|
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-05-014-012-001/14
(Mald Bada)
|
3505014000NRG24270120240186519
|
27/01/2024
|
KUNWARI DEVI
|
3505014WL029864
|
KUNWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450751
|
|
KUNWARIDEVIWOMOTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-012-001/8
(Mald Bada)
|
3505014000NRG24270120240186539
|
27/01/2024
|
MANJU DEVI
|
3505014WL029864
|
MANJU DEVI
|
00354
|
PUNB0175400
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450744
|
|
MANJU DEVI WO RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-012-001/21
(Mald Bada)
|
3505014000NRG24270120240186520
|
27/01/2024
|
SANDEEP KUMAR
|
3505014WL029864
|
SANDEEP KUMAR
|
00415
|
SBIN0007415
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450740
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG24270120240186521
|
27/01/2024
|
SATENDRA SINGH
|
3505014WL029864
|
SATENDRA SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450746
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-012-001/3
(Mald Bada)
|
3505014000NRG24270120240186522
|
27/01/2024
|
KALAWATI DEVI
|
3505014WL029864
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450752
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-012-001/34
(Mald Bada)
|
3505014000NRG24270120240186523
|
27/01/2024
|
Mrs SAMAN DEVI
|
3505014WL029864
|
Mrs SAMAN DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450739
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-012-001/36
(Mald Bada)
|
3505014000NRG24270120240186524
|
27/01/2024
|
PAWAN SINGH AND SASHI DEVI
|
3505014WL029864
|
PAWAN SINGH AND SASHI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450745
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-012-001/37
(Mald Bada)
|
3505014000NRG24270120240186525
|
27/01/2024
|
JANKI DEVI
|
3505014WL029864
|
JANKI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450753
|
|
JANKIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG24270120240186526
|
27/01/2024
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL029864
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450754
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-012-001/39
(Mald Bada)
|
3505014000NRG24270120240186527
|
27/01/2024
|
JAYANTI DEVI
|
3505014WL029864
|
JAYANTI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450731
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-012-001/40
(Mald Bada)
|
3505014000NRG24270120240186528
|
27/01/2024
|
ANITA DEVI
|
3505014WL029864
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450750
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-012-001/43
(Mald Bada)
|
3505014000NRG24270120240186529
|
27/01/2024
|
ARUN SINGH RANA
|
3505014WL029864
|
ARUN SINGH RANA
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450747
|
|
ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-012-001/45
(Mald Bada)
|
3505014000NRG24270120240186530
|
27/01/2024
|
LAKSHMI DEVI
|
3505014WL029864
|
LAKSHMI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450736
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-012-001/46
(Mald Bada)
|
3505014000NRG24270120240186531
|
27/01/2024
|
SAROP SINGH
|
3505014WL029864
|
SAROP SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450738
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-012-001/47
(Mald Bada)
|
3505014000NRG24270120240186532
|
27/01/2024
|
UMESHWARI DEVI
|
3505014WL029864
|
UMESHWARI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450737
|
|
UMESHWARIDEVIWORAKESHMOHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-012-001/49
(Mald Bada)
|
3505014000NRG24270120240186533
|
27/01/2024
|
BALBEER SINGH
|
3505014WL029864
|
BALBEER SINGH
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450749
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-012-001/55
(Mald Bada)
|
3505014000NRG24270120240186534
|
27/01/2024
|
Suita
|
3505014WL029864
|
Suita
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450742
|
|
MS SURITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-012-001/67
(Mald Bada)
|
3505014000NRG24270120240186535
|
27/01/2024
|
ANITA DEVI
|
3505014WL029864
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450732
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-012-001/68
(Mald Bada)
|
3505014000NRG24270120240186536
|
27/01/2024
|
PREETI DEVI
|
3505014WL029864
|
PREETI DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450735
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-012-001/70
(Mald Bada)
|
3505014000NRG24270120240186537
|
27/01/2024
|
SUSHMA DEVI
|
3505014WL029864
|
SUSHMA DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450734
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG24270120240186538
|
27/01/2024
|
rashmi devi
|
3505014WL029864
|
rashmi devi
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450730
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-012-001/81
(Mald Bada)
|
3505014000NRG24270120240186540
|
27/01/2024
|
manju devi
|
3505014WL029864
|
manju devi
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450748
|
|
MR P C TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-012-001/84
(Mald Bada)
|
3505014000NRG24270120240186541
|
27/01/2024
|
soni devi
|
3505014WL029864
|
soni devi
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450743
|
|
SONI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-012-001/85
(Mald Bada)
|
3505014000NRG24270120240186542
|
27/01/2024
|
lata devi
|
3505014WL029864
|
lata devi
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450741
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-012-001/9
(Mald Bada)
|
3505014000NRG24270120240186543
|
27/01/2024
|
RENU DEVI
|
3505014WL029864
|
RENU DEVI
|
00415
|
SBIN0007415
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450733
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|