|
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-04-009-004-003/10633
(TRISHULA)
|
3504009000NRG23121020220081085
|
12/10/2022
|
gaytri devi
|
3504009WL011381
|
gaytri devi
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600213
|
|
GAYATRI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-004-003/11122
(TRISHULA)
|
3504009000NRG23121020220081073
|
12/10/2022
|
URMILA DEVI
|
3504009WL011380
|
URMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-004-003/382
(TRISHULA)
|
3504009000NRG23121020220081088
|
12/10/2022
|
BHARAT SINGH
|
3504009WL011381
|
BHARAT SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600231
|
|
BHARAT SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-003/384
(TRISHULA)
|
3504009000NRG23121020220081089
|
12/10/2022
|
UMA DUTT
|
3504009WL011381
|
UMA DUTT
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600230
|
|
UMA DUTT SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-004-003/392
(TRISHULA)
|
3504009000NRG23121020220081091
|
12/10/2022
|
URMILA DEVI
|
3504009WL011381
|
URMILA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600233
|
|
URMILA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-004-003/403
(TRISHULA)
|
3504009000NRG23121020220081092
|
12/10/2022
|
GODAMBARI DEVI
|
3504009WL011381
|
GODAMBARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600232
|
|
GODAMBARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-004-003/416
(TRISHULA)
|
3504009000NRG23121020220081078
|
12/10/2022
|
sarita devi
|
3504009WL011380
|
sarita devi
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600212
|
|
VIJAYPAL SINGH & SMT SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-004-003/417-A
(TRISHULA)
|
3504009000NRG23121020220081079
|
12/10/2022
|
HARI ICHA BALWAN
|
3504009WL011380
|
HARI ICHA BALWAN
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600211
|
|
HARI ECHA BALAN SINGH AND DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-004-003/433
(TRISHULA)
|
3504009000NRG23121020220081081
|
12/10/2022
|
SAKUNTLA DEVI
|
3504009WL011380
|
SAKUNTLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600214
|
|
SHKUNTALA DEVI D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-004-003/9166
(TRISHULA)
|
3504009000NRG23121020220081082
|
12/10/2022
|
NARAYAN SINGH
|
3504009WL011380
|
NARAYAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600209
|
|
KALAWATII DAVI & NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-020-001/10847
(NAULI)
|
3504009000NRG23121020220081114
|
12/10/2022
|
SANGEETA DEVI
|
3504009WL011384
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600229
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-023-001/2304
(RADUWA)
|
3504009000NRG23121020220081023
|
12/10/2022
|
BASUDEV PRSAD
|
3504009WL011376
|
BASUDEV PRSAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600217
|
|
MR BASHUDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-024-001/11160
(DUNGAR)
|
3504009000NRG23121020220081018
|
12/10/2022
|
RUPA DEVI
|
3504009WL011375
|
RUPA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600216
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-024-001/2452
(DUNGAR)
|
3504009000NRG23121020220081021
|
12/10/2022
|
Sangeeta Devi
|
3504009WL011375
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600222
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-031-001/2937
(UTTRAON)
|
3504009000NRG23121020220081120
|
12/10/2022
|
SHASHI DEVI
|
3504009WL011386
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600210
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-084-002/11055
(GIRSHA)
|
3504009000NRG23121020220081093
|
12/10/2022
|
CHANDRA DEVI
|
3504009WL011382
|
CHANDRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600234
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-084-002/8391
(GIRSHA)
|
3504009000NRG23121020220081103
|
12/10/2022
|
CHANDAR SINGH
|
3504009WL011383
|
CHANDAR SINGH
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600235
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-084-002/8400
(GIRSHA)
|
3504009000NRG23121020220081094
|
12/10/2022
|
SARITA DEVI
|
3504009WL011382
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600206
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-084-002/8412
(GIRSHA)
|
3504009000NRG23121020220081104
|
12/10/2022
|
INDRAMATI
|
3504009WL011383
|
INDRAMATI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600220
|
|
MRS INDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-084-002/8420
(GIRSHA)
|
3504009000NRG23121020220081105
|
12/10/2022
|
SAROJANI DEVI
|
3504009WL011383
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600237
|
|
SAROJINI DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-084-002/8422
(GIRSHA)
|
3504009000NRG23121020220081106
|
12/10/2022
|
KAMLA DEVI
|
3504009WL011383
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-084-002/8450
(GIRSHA)
|
3504009000NRG23121020220081095
|
12/10/2022
|
MUNNII DEVI
|
3504009WL011382
|
MUNNII DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600201
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-084-002/8455
(GIRSHA)
|
3504009000NRG23121020220081096
|
12/10/2022
|
SARITA DEVI
|
3504009WL011382
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600203
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-084-002/8486
(GIRSHA)
|
3504009000NRG23121020220081108
|
12/10/2022
|
HARI SINGH
|
3504009WL011383
|
HARI SINGH
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600205
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-084-002/8509
(GIRSHA)
|
3504009000NRG23121020220081097
|
12/10/2022
|
SAROJANI DEVI
|
3504009WL011382
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600208
|
|
MR DEVENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-084-002/8515
(GIRSHA)
|
3504009000NRG23121020220081098
|
12/10/2022
|
DARSHNI DEVI
|
3504009WL011382
|
DARSHNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600219
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-084-002/8520
(GIRSHA)
|
3504009000NRG23121020220081099
|
12/10/2022
|
SHASHI DEVI
|
3504009WL011382
|
SHASHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600218
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-084-002/8524
(GIRSHA)
|
3504009000NRG23121020220081100
|
12/10/2022
|
MEENA DEVI
|
3504009WL011382
|
MEENA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600204
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-084-002/9131
(GIRSHA)
|
3504009000NRG23121020220081109
|
12/10/2022
|
URMILA DEVI
|
3504009WL011383
|
URMILA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600236
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-084-002/9132
(GIRSHA)
|
3504009000NRG23121020220081110
|
12/10/2022
|
SARITA DEVI
|
3504009WL011383
|
SARITA DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600207
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-084-002/9133
(GIRSHA)
|
3504009000NRG23121020220081111
|
12/10/2022
|
POONAM DEVI
|
3504009WL011383
|
POONAM DEVI
|
00415
|
SBIN0007547
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579600223
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-084-002/9137
(GIRSHA)
|
3504009000NRG23121020220081101
|
12/10/2022
|
REKHA DEVI
|
3504009WL011382
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600221
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG23121020220081112
|
12/10/2022
|
RAJESHWARI DEVI
|
3504009WL011384
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600227
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23121020220081113
|
12/10/2022
|
JAYA DEVI
|
3504009WL011384
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600228
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG23121020220081115
|
12/10/2022
|
PADMENDRA SINGH
|
3504009WL011384
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600226
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-050-001/4925
(SALNA)
|
3504009000NRG23121020220081118
|
12/10/2022
|
TOPARIYA LAL
|
3504009WL011385
|
TOPARIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600225
|
|
Mr. TUPRIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|