|
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-05-014-027-003/619
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193517
|
09/02/2024
|
priyanka devi
|
3505014WL031025
|
priyanka devi
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330644
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-064-001/44
(Salane)
|
3505014000NRG24070220240193500
|
09/02/2024
|
JASMATI DEVI
|
3505014WL031024
|
JASMATI DEVI
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330647
|
|
JASMATI DEVI WO SRI SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-064-001/51
(Salane)
|
3505014000NRG24070220240193504
|
09/02/2024
|
VIDHATA DEVI RAWAT
|
3505014WL031024
|
VIDHATA DEVI RAWAT
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330646
|
|
VIDHATA DEVI RAWAT WO SRI KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-064-001/53
(Salane)
|
3505014000NRG24070220240193505
|
09/02/2024
|
dineshwari devi
|
3505014WL031024
|
dineshwari devi
|
00354
|
PUNB0285900
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330645
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-003/2
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193507
|
09/02/2024
|
GUDDI DEVI
|
3505014WL031025
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330651
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-027-003/3
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193508
|
09/02/2024
|
USHA DEVI
|
3505014WL031025
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330655
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-027-003/5
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193509
|
09/02/2024
|
SAROJANI DEVI
|
3505014WL031025
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330652
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pokhra
|
UT-05-014-027-003/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193510
|
09/02/2024
|
BABLI DEVI
|
3505014WL031025
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330654
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-027-003/581
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193511
|
09/02/2024
|
SAROJANI DEVI
|
3505014WL031025
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330653
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-027-003/587
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193512
|
09/02/2024
|
rahul singh
|
3505014WL031025
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330664
|
|
Mr. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pokhra
|
UT-05-014-027-003/595
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193513
|
09/02/2024
|
SUMAN
|
3505014WL031025
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330661
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pokhra
|
UT-05-014-027-003/600
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193514
|
09/02/2024
|
sangeeta devi
|
3505014WL031025
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330669
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-027-003/604
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193515
|
09/02/2024
|
DILBAR SINGH
|
3505014WL031025
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330668
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-027-003/616
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24070220240193516
|
09/02/2024
|
seeta devi
|
3505014WL031025
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330663
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-064-001/11
(Salane)
|
3505014000NRG24070220240193491
|
09/02/2024
|
BHUBNESWARI DEVI
|
3505014WL031024
|
BHUBNESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143330648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Pokhra
|
UT-05-014-064-001/19
(Salane)
|
3505014000NRG24070220240193492
|
09/02/2024
|
DEVESHWARI DEVI
|
3505014WL031024
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330660
|
|
DEVESHWARI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-064-001/24
(Salane)
|
3505014000NRG24070220240193493
|
09/02/2024
|
mahitab singh
|
3505014WL031024
|
mahitab singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330650
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-064-001/25
(Salane)
|
3505014000NRG24070220240193494
|
09/02/2024
|
MALTI DEVI
|
3505014WL031024
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330656
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-064-001/28
(Salane)
|
3505014000NRG24070220240193495
|
09/02/2024
|
SATESHWARI DEVI
|
3505014WL031024
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330670
|
|
Mr. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-064-001/29
(Salane)
|
3505014000NRG24070220240193496
|
09/02/2024
|
sundar singh
|
3505014WL031024
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330662
|
|
SUNDER SINGH S/O REVAT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Pokhra
|
UT-05-014-064-001/31
(Salane)
|
3505014000NRG24070220240193497
|
09/02/2024
|
SURENDRA SINGH RAWAT
|
3505014WL031024
|
SURENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330649
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-064-001/33
(Salane)
|
3505014000NRG24070220240193498
|
09/02/2024
|
SHANTI DEVI
|
3505014WL031024
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330657
|
|
SHANTI DEVI WO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-064-001/39
(Salane)
|
3505014000NRG24070220240193499
|
09/02/2024
|
binod singh
|
3505014WL031024
|
binod singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330667
|
|
VINOD SINGH
|
YES BANK(607223)
|
|
24
|
Pokhra
|
UT-05-014-064-001/46
(Salane)
|
3505014000NRG24070220240193501
|
09/02/2024
|
BEBILATA DEVI
|
3505014WL031024
|
BEBILATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330659
|
|
Mrs. BEBILATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-064-001/49
(Salane)
|
3505014000NRG24070220240193502
|
09/02/2024
|
REKHA DEVI
|
3505014WL031024
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330658
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-064-001/50
(Salane)
|
3505014000NRG24070220240193503
|
09/02/2024
|
SATEIHSWARI DEVI
|
3505014WL031024
|
SATEIHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330665
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-064-001/54
(Salane)
|
3505014000NRG24070220240193506
|
09/02/2024
|
jaspal singh
|
3505014WL031024
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330666
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|