|
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-05-014-027-003/593
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24120320240210081
|
12/03/2024
|
LALITA DEVI
|
3505014WL033745
|
LALITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913271
|
|
LALITA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-042-001/39
(Sodiya Dhar)
|
3505014000NRG24120320240210072
|
12/03/2024
|
KUSUM LATA
|
3505014WL033741
|
KUSUM LATA
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121913263
|
|
KUSUM LATA WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-042-001/41
(Sodiya Dhar)
|
3505014000NRG24120320240210073
|
12/03/2024
|
SMT DEVESHWARI DEVI
|
3505014WL033741
|
SMT DEVESHWARI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121913261
|
|
DEVESHWARI DEVI WO BACHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-001/47
(Sodiya Dhar)
|
3505014000NRG24120320240210074
|
12/03/2024
|
MANJU DEVI
|
3505014WL033741
|
MANJU DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121913262
|
|
MANJU DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-042-001/49
(Sodiya Dhar)
|
3505014000NRG24120320240210075
|
12/03/2024
|
DHANESWARI DEVI
|
3505014WL033741
|
DHANESWARI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121913264
|
|
DHANESWARI DEVI AND MAHIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-042-001/92
(Sodiya Dhar)
|
3505014000NRG24120320240210076
|
12/03/2024
|
JHABRI DEVI
|
3505014WL033741
|
JHABRI DEVI
|
00354
|
PUNB0285900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121913260
|
|
JHABRI DEVI WO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-054-003/40
(Airoli Talli)
|
3505014000NRG24120320240210083
|
12/03/2024
|
CHAMPA DEVI
|
3505014WL033747
|
CHAMPA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913255
|
|
CHAMPA DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-066-001/39
(Sileth)
|
3505014000NRG24120320240210082
|
12/03/2024
|
VINITA DEVI
|
3505014WL033746
|
VINITA DEVI
|
00354
|
PUNB0285900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913272
|
|
VINITA DEVI WO SRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG24120320240210046
|
12/03/2024
|
NAND KISHOR AND KAMLA DEVI
|
3505014WL033737
|
NAND KISHOR AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913265
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-053-001/36
(Gawana)
|
3505014000NRG24120320240210045
|
12/03/2024
|
Nand Kishore
|
3505014WL033737
|
Nand Kishore
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913266
|
|
NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-053-001/51
(Gawana)
|
3505014000NRG24120320240210069
|
12/03/2024
|
ANITA DEVI
|
3505014WL033739
|
ANITA DEVI
|
00415
|
SBIN0008262
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913256
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-053-001/69
(Gawana)
|
3505014000NRG24120320240210047
|
12/03/2024
|
PALESHWARI DEVI
|
3505014WL033737
|
PALESHWARI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913267
|
|
PALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
Pokhra
|
UT-05-014-027-003/13
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24120320240210080
|
12/03/2024
|
SAROJANI DEVI
|
3505014WL033745
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121913258
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-027-003/23
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24120320240210070
|
12/03/2024
|
RANVEER SINGH
|
3505014WL033740
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121913257
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-027-003/584
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24120320240210071
|
12/03/2024
|
MATISHWARI DEVI
|
3505014WL033740
|
MATISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913259
|
|
Mrs. MATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-061-001/101
(Kimgadi)
|
3505014000NRG24120320240210078
|
12/03/2024
|
KAMALA DEVI
|
3505014WL033743
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913269
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-061-001/109
(Kimgadi)
|
3505014000NRG24120320240210079
|
12/03/2024
|
GUDDI DEVI
|
3505014WL033744
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913270
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG24120320240210077
|
12/03/2024
|
ANITA DEVI
|
3505014WL033742
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913268
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|