|
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-04-009-042-002/10013
(PATEE JAKHMALA)
|
3504009000NRG23060920220065072
|
06/09/2022
|
POONAM DEVI
|
3504009WL008892
|
POONAM DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227784
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG23060920220065043
|
06/09/2022
|
SANGEETA DEVI
|
3504009WL008888
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227744
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-019-001/11128
(MASOLI)
|
3504009000NRG23060920220065029
|
06/09/2022
|
KUNWAR LAL
|
3504009WL008887
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227769
|
|
Mr. KUNVAR LAL S/O KRIPAL LAL MASOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-019-001/1770
(MASOLI)
|
3504009000NRG23060920220065030
|
06/09/2022
|
DEV LAL
|
3504009WL008887
|
DEV LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227770
|
|
Mr. DEVI LAL S/O KRIPALU LAL MASOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23060920220065031
|
06/09/2022
|
JAYA DEVI
|
3504009WL008888
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651227772
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG23060920220065032
|
06/09/2022
|
KALESWARI DEVI
|
3504009WL008888
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227764
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG23060920220065033
|
06/09/2022
|
SHISUPAL SINGH
|
3504009WL008888
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227768
|
|
Mr. SHISUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1895
(NAULI)
|
3504009000NRG23060920220065034
|
06/09/2022
|
PUSHPA DEVI
|
3504009WL008888
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651227773
|
|
Mrs. PUSHPA DEVI W/O LATE SAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG23060920220065035
|
06/09/2022
|
BHARAT SINGH
|
3504009WL008888
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227771
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23060920220065036
|
06/09/2022
|
RANJEET SINGH
|
3504009WL008888
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227766
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG23060920220065037
|
06/09/2022
|
DEVENDRA SINGH
|
3504009WL008888
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227765
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG23060920220065038
|
06/09/2022
|
SAROJANI DEVI
|
3504009WL008888
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651227751
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1926
(NAULI)
|
3504009000NRG23060920220065044
|
06/09/2022
|
ROOPDEAI DEVI
|
3504009WL008889
|
ROOPDEAI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227763
|
|
Mrs. RUPDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG23060920220065040
|
06/09/2022
|
CHANDRA DEVI
|
3504009WL008888
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227767
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-042-001/4233
(PATEE JAKHMALA)
|
3504009000NRG23060920220065065
|
06/09/2022
|
TRILOK SINGH
|
3504009WL008891
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227747
|
|
Mr. TRILOK SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-042-001/4240
(PATEE JAKHMALA)
|
3504009000NRG23060920220065067
|
06/09/2022
|
MOHANI DEVI
|
3504009WL008891
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227746
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-042-001/4241
(PATEE JAKHMALA)
|
3504009000NRG23060920220065068
|
06/09/2022
|
HEERA DEVI
|
3504009WL008891
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227782
|
|
HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-042-002/10012
(PATEE JAKHMALA)
|
3504009000NRG23060920220065045
|
06/09/2022
|
DEVESHWARI DEVI
|
3504009WL008890
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227758
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-042-002/10780
(PATEE JAKHMALA)
|
3504009000NRG23060920220065073
|
06/09/2022
|
MEENA DEVI
|
3504009WL008892
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227760
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-042-002/10785
(PATEE JAKHMALA)
|
3504009000NRG23060920220065046
|
06/09/2022
|
HEMLATA DEVI
|
3504009WL008890
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227778
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-042-002/4266
(PATEE JAKHMALA)
|
3504009000NRG23060920220065049
|
06/09/2022
|
DURGA DEVI
|
3504009WL008890
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227762
|
|
Mrs. DURGA DEVI BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-042-002/4270
(PATEE JAKHMALA)
|
3504009000NRG23060920220065050
|
06/09/2022
|
JANKI DEVI
|
3504009WL008890
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227754
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-042-002/4274
(PATEE JAKHMALA)
|
3504009000NRG23060920220065051
|
06/09/2022
|
SUSHILA DEVI
|
3504009WL008890
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227779
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-042-002/4275
(PATEE JAKHMALA)
|
3504009000NRG23060920220065076
|
06/09/2022
|
MATBAR SINGH
|
3504009WL008892
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227753
|
|
Mrs. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-042-002/4277
(PATEE JAKHMALA)
|
3504009000NRG23060920220065052
|
06/09/2022
|
ANITA DEVI
|
3504009WL008890
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227752
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-042-002/4278
(PATEE JAKHMALA)
|
3504009000NRG23060920220065077
|
06/09/2022
|
LEELA DEVI
|
3504009WL008892
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227757
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-042-002/4279
(PATEE JAKHMALA)
|
3504009000NRG23060920220065053
|
06/09/2022
|
KABUTRA DEVI
|
3504009WL008890
|
KABUTRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227783
|
|
Mr. KABUTARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-042-002/4281
(PATEE JAKHMALA)
|
3504009000NRG23060920220065054
|
06/09/2022
|
DEVESWARI DEVI
|
3504009WL008890
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227756
|
|
Mr. JAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-042-002/4286
(PATEE JAKHMALA)
|
3504009000NRG23060920220065056
|
06/09/2022
|
USHA DEVI
|
3504009WL008890
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227781
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-042-002/4290
(PATEE JAKHMALA)
|
3504009000NRG23060920220065079
|
06/09/2022
|
SURESHI DEVI
|
3504009WL008892
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227749
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-042-002/4292
(PATEE JAKHMALA)
|
3504009000NRG23060920220065080
|
06/09/2022
|
LAXHMI DEVI
|
3504009WL008892
|
LAXHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227755
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-042-002/4293
(PATEE JAKHMALA)
|
3504009000NRG23060920220065058
|
06/09/2022
|
GEETA DEVI
|
3504009WL008890
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227750
|
|
Mrs. GEETA BARTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-042-002/4295-A
(PATEE JAKHMALA)
|
3504009000NRG23060920220065059
|
06/09/2022
|
SONIYA DEVI
|
3504009WL008890
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227775
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-042-002/4299
(PATEE JAKHMALA)
|
3504009000NRG23060920220065082
|
06/09/2022
|
SUNEETA DEVI
|
3504009WL008892
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227776
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-042-002/4301
(PATEE JAKHMALA)
|
3504009000NRG23060920220065060
|
06/09/2022
|
MEERA DEVI
|
3504009WL008890
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227777
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-042-002/4302
(PATEE JAKHMALA)
|
3504009000NRG23060920220065061
|
06/09/2022
|
KAMLA DEVI
|
3504009WL008890
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227748
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-042-002/4305
(PATEE JAKHMALA)
|
3504009000NRG23060920220065083
|
06/09/2022
|
DEVESHWARI DEVI
|
3504009WL008892
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227759
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-042-002/4307
(PATEE JAKHMALA)
|
3504009000NRG23060920220065084
|
06/09/2022
|
SHAKUNTLA DEVI
|
3504009WL008892
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651227774
|
|
Mrs. SHAKUNTALA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-042-002/4310
(PATEE JAKHMALA)
|
3504009000NRG23060920220065085
|
06/09/2022
|
URMILA DEVI
|
3504009WL008892
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227780
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-042-002/4312
(PATEE JAKHMALA)
|
3504009000NRG23060920220065086
|
06/09/2022
|
ANITA DEVI
|
3504009WL008892
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227761
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-042-002/9105
(PATEE JAKHMALA)
|
3504009000NRG23060920220065087
|
06/09/2022
|
KALAWATI DEVI
|
3504009WL008892
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651227745
|
|
Mrs. KALWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|