|
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-04-009-036-001/11195
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190470
|
27/03/2023
|
POOJA DEVI
|
3504009WL024393
|
POOJA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399499
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-036-001/11219
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190471
|
27/03/2023
|
REKHA DEVI
|
3504009WL024393
|
REKHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399500
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-036-001/11222
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190472
|
27/03/2023
|
SANDEEP SINGH
|
3504009WL024393
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399501
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-036-001/3597
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190473
|
27/03/2023
|
NAGENDAR SINGH
|
3504009WL024393
|
NAGENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399484
|
|
NAGANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-036-001/3598
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190474
|
27/03/2023
|
KUSAMLATA DEVI
|
3504009WL024393
|
KUSAMLATA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399486
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-036-001/3605
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190475
|
27/03/2023
|
shashi devi
|
3504009WL024393
|
shashi devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399487
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-036-001/3683
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190476
|
27/03/2023
|
sulochna devi
|
3504009WL024393
|
sulochna devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399490
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-036-001/3684
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190478
|
27/03/2023
|
LAKSHMI RAWAT
|
3504009WL024393
|
LAKSHMI RAWAT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399503
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-036-001/3684
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190477
|
27/03/2023
|
santosh singh
|
3504009WL024393
|
santosh singh
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399491
|
|
SANTOSH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-036-001/3699
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190479
|
27/03/2023
|
PREM SINGH
|
3504009WL024393
|
PREM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399489
|
|
MR PREEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-036-001/3714
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190480
|
27/03/2023
|
namita devi
|
3504009WL024393
|
namita devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399488
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-036-001/594
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190485
|
27/03/2023
|
DINANATH
|
3504009WL024394
|
DINANATH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399492
|
|
SHRI DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-036-001/605
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190487
|
27/03/2023
|
SHASHI DEVI
|
3504009WL024394
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399497
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-036-001/605
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190486
|
27/03/2023
|
teeka
|
3504009WL024394
|
teeka
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399495
|
|
Mr. TEEKA PRASAD S/O NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-036-001/642
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190489
|
27/03/2023
|
BHUVANESHWARI DEVI
|
3504009WL024394
|
BHUVANESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399496
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-036-001/642
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190488
|
27/03/2023
|
RAMESH CHANDRA
|
3504009WL024394
|
RAMESH CHANDRA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399483
|
|
MR RAMASH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-036-001/643
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190491
|
27/03/2023
|
DEEPIKA DEVI
|
3504009WL024394
|
DEEPIKA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399482
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-036-001/643
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190490
|
27/03/2023
|
harish
|
3504009WL024394
|
harish
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399481
|
|
Mr. HARISH KHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-036-001/9143
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190492
|
27/03/2023
|
jagdeesh
|
3504009WL024394
|
jagdeesh
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399480
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-036-001/9144
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190493
|
27/03/2023
|
DHARMPAL SINGH
|
3504009WL024394
|
DHARMPAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399498
|
|
MR DHARMPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-036-001/9144
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190494
|
27/03/2023
|
MRS MINA DEVI
|
3504009WL024394
|
MRS MINA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399502
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-036-003/3703
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190481
|
27/03/2023
|
BIMLA DEVI RAWAT
|
3504009WL024393
|
BIMLA DEVI RAWAT
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399493
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-036-006/3647
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190482
|
27/03/2023
|
YASHODA DEVI
|
3504009WL024393
|
YASHODA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399485
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-036-001/11227
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190483
|
27/03/2023
|
VINOD PRASAD
|
3504009WL024394
|
VINOD PRASAD
|
00415
|
SBIN0012226
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399494
|
|
Mrs. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-036-001/3600
(SINOW TALLA/ MALLA)
|
3504009000NRG23270320230190484
|
27/03/2023
|
RAJESWARI DEVI
|
3504009WL024394
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309399504
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|