|
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-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG23260720220046366
|
26/07/2022
|
RENU DEVI
|
3504009WL006258
|
RENU DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410548052
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG23260720220046367
|
26/07/2022
|
SARITA DEVI
|
3504009WL006258
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548042
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG23260720220046369
|
26/07/2022
|
LAXMI DEVI
|
3504009WL006258
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410548043
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/10894
(BHIKONA)
|
3504009000NRG23260720220046370
|
26/07/2022
|
budhi lal
|
3504009WL006258
|
budhi lal
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548035
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/10900
(BHIKONA)
|
3504009000NRG23260720220046371
|
26/07/2022
|
DARSHANI DEVI
|
3504009WL006258
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548041
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG23260720220046372
|
26/07/2022
|
PUSHPA DEVI
|
3504009WL006258
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548053
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-046-001/10907
(BHIKONA)
|
3504009000NRG23260720220046374
|
26/07/2022
|
MUNNI DEVI
|
3504009WL006258
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-046-001/10910
(BHIKONA)
|
3504009000NRG23260720220046375
|
26/07/2022
|
SONI DEVI
|
3504009WL006258
|
SONI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548051
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-046-001/4530
(BHIKONA)
|
3504009000NRG23260720220046387
|
26/07/2022
|
JAYDAI DEVI
|
3504009WL006258
|
JAYDAI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548047
|
|
MRS JAYDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/4541
(BHIKONA)
|
3504009000NRG23260720220046388
|
26/07/2022
|
SARADHI DEVI
|
3504009WL006258
|
SARADHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548044
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/4542
(BHIKONA)
|
3504009000NRG23260720220046389
|
26/07/2022
|
MASNTI DEVI
|
3504009WL006258
|
MASNTI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410548038
|
|
MRS MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/4545
(BHIKONA)
|
3504009000NRG23260720220046390
|
26/07/2022
|
MADHULI DEVI
|
3504009WL006258
|
MADHULI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410548037
|
|
BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG23260720220046392
|
26/07/2022
|
RUKMANI DEVI
|
3504009WL006258
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548032
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-046-001/4571
(BHIKONA)
|
3504009000NRG23260720220046393
|
26/07/2022
|
MEENA DEVI
|
3504009WL006258
|
MEENA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548054
|
|
MRS MEENA KIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-046-001/4579
(BHIKONA)
|
3504009000NRG23260720220046394
|
26/07/2022
|
JWARI LAL
|
3504009WL006258
|
JWARI LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410548045
|
|
MR JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-046-001/4597
(BHIKONA)
|
3504009000NRG23260720220046395
|
26/07/2022
|
SAVITRI DEVI
|
3504009WL006258
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548034
|
|
Mrs. SATESHWARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-046-001/4599
(BHIKONA)
|
3504009000NRG23260720220046396
|
26/07/2022
|
NATHIRAM KIMOTHA
|
3504009WL006258
|
NATHIRAM KIMOTHA
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548040
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-046-001/4605
(BHIKONA)
|
3504009000NRG23260720220046397
|
26/07/2022
|
TANUJA DEVI
|
3504009WL006258
|
TANUJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548050
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-046-001/4618
(BHIKONA)
|
3504009000NRG23260720220046398
|
26/07/2022
|
RUPI DEVI
|
3504009WL006258
|
RUPI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548049
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG23260720220046399
|
26/07/2022
|
YASODA DEVI
|
3504009WL006258
|
YASODA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548036
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG23260720220046400
|
26/07/2022
|
HEMNTI DEVI
|
3504009WL006258
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548039
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG23260720220046402
|
26/07/2022
|
HARSH VARDAN
|
3504009WL006258
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548046
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/4634
(BHIKONA)
|
3504009000NRG23260720220046403
|
26/07/2022
|
BHADI DEVI
|
3504009WL006258
|
BHADI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548048
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG23260720220046404
|
26/07/2022
|
MAKHAN LAL
|
3504009WL006258
|
MAKHAN LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410548033
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG23260720220046368
|
26/07/2022
|
LALITA DEVI
|
3504009WL006258
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548057
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-046-001/10912
(BHIKONA)
|
3504009000NRG23260720220046376
|
26/07/2022
|
GAURA DEVI
|
3504009WL006258
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410548056
|
|
Mrs. GAURA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|