|
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
|
POKHARI
|
UT-04-009-001-001/10691
(KANDAI-KHOLA)
|
3504009000NRG24310320240245854
|
31/03/2024
|
SHAKUNTLA DEVI
|
3504009WL036138
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007181
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-001-001/10692
(KANDAI-KHOLA)
|
3504009000NRG24310320240246463
|
31/03/2024
|
POOJA DEVI
|
3504009WL036228
|
POOJA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007179
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-001-001/11
(KANDAI-KHOLA)
|
3504009000NRG24310320240245855
|
31/03/2024
|
VINITA DEVI
|
3504009WL036138
|
VINITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007174
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-001-001/12
(KANDAI-KHOLA)
|
3504009000NRG24310320240246464
|
31/03/2024
|
TAJENDRA SINGH
|
3504009WL036228
|
TAJENDRA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007193
|
|
MR TAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-001-001/16
(KANDAI-KHOLA)
|
3504009000NRG24310320240245856
|
31/03/2024
|
RAMAVATI DEVI
|
3504009WL036138
|
RAMAVATI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007195
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-001-001/18
(KANDAI-KHOLA)
|
3504009000NRG24310320240246465
|
31/03/2024
|
YADUBEER SINGH
|
3504009WL036228
|
YADUBEER SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007196
|
|
Mr. YADUVIR SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-001-001/20
(KANDAI-KHOLA)
|
3504009000NRG24310320240246466
|
31/03/2024
|
SAPNA
|
3504009WL036228
|
SAPNA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007175
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-001-001/22
(KANDAI-KHOLA)
|
3504009000NRG24310320240246467
|
31/03/2024
|
KABUTRA DEVI
|
3504009WL036228
|
KABUTRA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007183
|
|
MRS KABUTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-001-001/24
(KANDAI-KHOLA)
|
3504009000NRG24310320240246468
|
31/03/2024
|
URMILA DEVI
|
3504009WL036228
|
URMILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007166
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-001-001/31
(KANDAI-KHOLA)
|
3504009000NRG24310320240245857
|
31/03/2024
|
BEERA DEVI
|
3504009WL036138
|
BEERA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007172
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-001-001/33
(KANDAI-KHOLA)
|
3504009000NRG24310320240245858
|
31/03/2024
|
SARWESHWARI DEVI
|
3504009WL036138
|
SARWESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007167
|
|
MRS SARVERSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-001-001/36
(KANDAI-KHOLA)
|
3504009000NRG24310320240245859
|
31/03/2024
|
SUNITA DEVI
|
3504009WL036138
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007169
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG24310320240245861
|
31/03/2024
|
BABITA DEVI
|
3504009WL036138
|
BABITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007180
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-001-001/37
(KANDAI-KHOLA)
|
3504009000NRG24310320240245860
|
31/03/2024
|
BHAGWAT SINGH
|
3504009WL036138
|
BHAGWAT SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007185
|
|
MR BHAGWAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/46
(KANDAI-KHOLA)
|
3504009000NRG24310320240245862
|
31/03/2024
|
ANIL SINGH
|
3504009WL036138
|
ANIL SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007165
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-001-001/48
(KANDAI-KHOLA)
|
3504009000NRG24310320240246470
|
31/03/2024
|
NANDA DEVI
|
3504009WL036228
|
NANDA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007170
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/50
(KANDAI-KHOLA)
|
3504009000NRG24310320240246471
|
31/03/2024
|
VIMLA DEVI
|
3504009WL036228
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007184
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG24310320240246472
|
31/03/2024
|
MAHESHWARI DEVI
|
3504009WL036228
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007173
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/53
(KANDAI-KHOLA)
|
3504009000NRG24310320240246473
|
31/03/2024
|
LEELA DEVI
|
3504009WL036228
|
LEELA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007171
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/6
(KANDAI-KHOLA)
|
3504009000NRG24310320240246474
|
31/03/2024
|
VISHAMA DEVI
|
3504009WL036228
|
VISHAMA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007182
|
|
MRS VISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-006-003/519
(VIRSANSERA)
|
3504009000NRG24310320240246448
|
31/03/2024
|
SAROJANI DEVI
|
3504009WL036223
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007192
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-006-003/526
(VIRSANSERA)
|
3504009000NRG24310320240246449
|
31/03/2024
|
sauli devi
|
3504009WL036223
|
sauli devi
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007168
|
|
MRS SAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-006-003/527
(VIRSANSERA)
|
3504009000NRG24310320240246450
|
31/03/2024
|
KALPESHWARI DEVI
|
3504009WL036223
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007190
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-006-003/528
(VIRSANSERA)
|
3504009000NRG24310320240246451
|
31/03/2024
|
sateshwari
|
3504009WL036223
|
sateshwari
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007187
|
|
MRS SATEYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-012-001/1055
(SIMKHOLI)
|
3504009000NRG24310320240245657
|
31/03/2024
|
Pyari Devi
|
3504009WL036105
|
Pyari Devi
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119007194
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-012-001/9272
(SIMKHOLI)
|
3504009000NRG24310320240245655
|
31/03/2024
|
fatti lal
|
3504009WL036104
|
fatti lal
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007186
|
|
FATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-085-001/518
(VIRSANSERA)
|
3504009000NRG24310320240246452
|
31/03/2024
|
GUDDI
|
3504009WL036223
|
GUDDI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007189
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-085-001/521
(VIRSANSERA)
|
3504009000NRG24310320240245790
|
31/03/2024
|
USHA DEVI
|
3504009WL036132
|
USHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007188
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-085-001/522
(VIRSANSERA)
|
3504009000NRG24310320240246453
|
31/03/2024
|
USHA
|
3504009WL036223
|
USHA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007191
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-001-001/10138
(KANDAI-KHOLA)
|
3504009000NRG24310320240246462
|
31/03/2024
|
INDU DEVI
|
3504009WL036228
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007176
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/42
(KANDAI-KHOLA)
|
3504009000NRG24310320240246469
|
31/03/2024
|
VIDYOTMA DEVI
|
3504009WL036228
|
VIDYOTMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007178
|
|
Mrs. VIDYOTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-012-001/9272
(SIMKHOLI)
|
3504009000NRG24310320240245656
|
31/03/2024
|
SULOCHANA DEVI
|
3504009WL036104
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119007177
|
|
Mrs. SULOCHANA DEVI W/O PHATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|