|
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-04-009-068-001/10243
(KARCHUNA)
|
3504009000NRG23040720220034282
|
04/07/2022
|
USHA DEVI
|
3504009WL004488
|
USHA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455974
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-068-001/6970
(KARCHUNA)
|
3504009000NRG23040720220034250
|
04/07/2022
|
VISHESHWARI DEVI
|
3504009WL004485
|
VISHESHWARI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455966
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-068-001/6972
(KARCHUNA)
|
3504009000NRG23040720220034273
|
04/07/2022
|
MANVENDRA SINGH
|
3504009WL004487
|
MANVENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455968
|
|
MR MANAVIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-068-001/6979
(KARCHUNA)
|
3504009000NRG23040720220034283
|
04/07/2022
|
SHAKAMBARI DEVI
|
3504009WL004488
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455964
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-068-001/6984
(KARCHUNA)
|
3504009000NRG23040720220034264
|
04/07/2022
|
vishweshwari devi
|
3504009WL004486
|
vishweshwari devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455976
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-068-001/6986
(KARCHUNA)
|
3504009000NRG23040720220034265
|
04/07/2022
|
VIJAY SINGH
|
3504009WL004486
|
VIJAY SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455961
|
|
MR VIJAY DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-068-001/6992
(KARCHUNA)
|
3504009000NRG23040720220034266
|
04/07/2022
|
PARMILA DEVI
|
3504009WL004486
|
PARMILA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455969
|
|
MRS PARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-068-001/6995
(KARCHUNA)
|
3504009000NRG23040720220034237
|
04/07/2022
|
SULOCHNA DEVI
|
3504009WL004484
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455971
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-068-001/7006
(KARCHUNA)
|
3504009000NRG23040720220034239
|
04/07/2022
|
KASHMIRA DEVI
|
3504009WL004484
|
KASHMIRA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455975
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-068-001/7022
(KARCHUNA)
|
3504009000NRG23040720220034276
|
04/07/2022
|
vimla devi
|
3504009WL004487
|
vimla devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455972
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-068-001/7023
(KARCHUNA)
|
3504009000NRG23040720220034284
|
04/07/2022
|
JASHODA DEVI
|
3504009WL004488
|
JASHODA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455993
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-068-001/7026
(KARCHUNA)
|
3504009000NRG23040720220034285
|
04/07/2022
|
KAMAL SINGH
|
3504009WL004488
|
KAMAL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455973
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-068-001/7031
(KARCHUNA)
|
3504009000NRG23040720220034253
|
04/07/2022
|
VIJIYA
|
3504009WL004485
|
VIJIYA
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455970
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-068-001/7043
(KARCHUNA)
|
3504009000NRG23040720220034286
|
04/07/2022
|
JAYA
|
3504009WL004488
|
JAYA
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455963
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-068-002/10986
(KARCHUNA)
|
3504009000NRG23040720220034254
|
04/07/2022
|
MANORI DEVI
|
3504009WL004485
|
MANORI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455960
|
|
Mrs. MANORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-068-002/10987
(KARCHUNA)
|
3504009000NRG23040720220034240
|
04/07/2022
|
KUNTI DEVI
|
3504009WL004484
|
KUNTI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455979
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-068-002/10988
(KARCHUNA)
|
3504009000NRG23040720220034255
|
04/07/2022
|
JAI SHARI DEVI
|
3504009WL004485
|
JAI SHARI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455978
|
|
MRS JAYASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-068-002/10990
(KARCHUNA)
|
3504009000NRG23040720220034289
|
04/07/2022
|
ANEETA DEVI
|
3504009WL004488
|
ANEETA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455977
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-068-002/10997
(KARCHUNA)
|
3504009000NRG23040720220034256
|
04/07/2022
|
SANTOSHI DEVI
|
3504009WL004485
|
SANTOSHI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455980
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-068-002/11000
(KARCHUNA)
|
3504009000NRG23040720220034241
|
04/07/2022
|
BAISHAKHI DEVI
|
3504009WL004484
|
BAISHAKHI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455959
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-068-002/11003
(KARCHUNA)
|
3504009000NRG23040720220034258
|
04/07/2022
|
SEEMA DEVI
|
3504009WL004485
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455981
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-068-005/10233
(KARCHUNA)
|
3504009000NRG23040720220034246
|
04/07/2022
|
SANTOSHI DEVI
|
3504009WL004484
|
SANTOSHI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455967
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-068-005/10237
(KARCHUNA)
|
3504009000NRG23040720220034260
|
04/07/2022
|
SUBODHANI DEVI
|
3504009WL004485
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455994
|
|
MRS SUBODHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-068-005/10241
(KARCHUNA)
|
3504009000NRG23040720220034247
|
04/07/2022
|
SAWITRI
|
3504009WL004484
|
SAWITRI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455962
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-068-005/10991
(KARCHUNA)
|
3504009000NRG23040720220034272
|
04/07/2022
|
JASODA DEVI
|
3504009WL004486
|
JASODA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455996
|
|
JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-068-005/10998
(KARCHUNA)
|
3504009000NRG23040720220034261
|
04/07/2022
|
SAVITRI DEVI
|
3504009WL004485
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455995
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-068-005/6983
(KARCHUNA)
|
3504009000NRG23040720220034248
|
04/07/2022
|
BALWANT SINGH
|
3504009WL004484
|
BALWANT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455965
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-068-001/10730
(KARCHUNA)
|
3504009000NRG23040720220034262
|
04/07/2022
|
SUNETA DEVI
|
3504009WL004486
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455988
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-068-001/6971
(KARCHUNA)
|
3504009000NRG23040720220034263
|
04/07/2022
|
VIMLA DEVI
|
3504009WL004486
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455992
|
|
Mrs. VIMLA DEVI WIFE OF BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-068-001/7018
(KARCHUNA)
|
3504009000NRG23040720220034275
|
04/07/2022
|
PREMA DEVI
|
3504009WL004487
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455983
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-068-002/10987-A
(KARCHUNA)
|
3504009000NRG23040720220034287
|
04/07/2022
|
TAAN SINGH
|
3504009WL004488
|
TAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455984
|
|
Mr. TAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-068-002/10988-A
(KARCHUNA)
|
3504009000NRG23040720220034288
|
04/07/2022
|
VINITA DEVI
|
3504009WL004488
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455982
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-068-002/10995
(KARCHUNA)
|
3504009000NRG23040720220034267
|
04/07/2022
|
SAVITRI DEVI
|
3504009WL004486
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455990
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-068-002/10998
(KARCHUNA)
|
3504009000NRG23040720220034290
|
04/07/2022
|
MAMTA DEVI
|
3504009WL004488
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455991
|
|
MRS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-068-002/11001
(KARCHUNA)
|
3504009000NRG23040720220034257
|
04/07/2022
|
SATOSHI DEVI
|
3504009WL004485
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455985
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-068-002/6989
(KARCHUNA)
|
3504009000NRG23040720220034280
|
04/07/2022
|
HARSHVARDHAN SINGH
|
3504009WL004487
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455987
|
|
Mr. HARSHVARDHAN SINGH S/O SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-068-002/7003
(KARCHUNA)
|
3504009000NRG23040720220034244
|
04/07/2022
|
SUNIL SINGH
|
3504009WL004484
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455986
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-068-002/7033
(KARCHUNA)
|
3504009000NRG23040720220034259
|
04/07/2022
|
SUSHILA DEVI
|
3504009WL004485
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914455989
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|