|
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
|
Pokhra
|
UT-05-014-048-002/27
(Jhalphaadi)
|
3505014000NRG23011020220124372
|
01/10/2022
|
KAMELESH SINGH
|
3505014WL015601
|
KAMELESH SINGH
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566947
|
|
KAMELESH SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-032-001/107
(Kola)
|
3505014000NRG23011020220124430
|
01/10/2022
|
SURJI DEVI
|
3505014WL015611
|
SURJI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566943
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-032-001/27
(Kola)
|
3505014000NRG23011020220124439
|
01/10/2022
|
VIRENDRA SINGH AND BABLI DEVI
|
3505014WL015611
|
VIRENDRA SINGH AND BABLI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566948
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-032-001/28
(Kola)
|
3505014000NRG23011020220124440
|
01/10/2022
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
3505014WL015611
|
GAWAR SINGH GOSAI AND MANJU DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-032-001/31
(Kola)
|
3505014000NRG23011020220124441
|
01/10/2022
|
MAHAVIR SINGH
|
3505014WL015611
|
MAHAVIR SINGH
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566949
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-032-001/32
(Kola)
|
3505014000NRG23011020220124442
|
01/10/2022
|
REKHA DEVI
|
3505014WL015611
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566953
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-032-001/33
(Kola)
|
3505014000NRG23011020220124443
|
01/10/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL015611
|
Mrs DEVESHWARI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566950
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-040-002/16
(Jajadi)
|
3505014000NRG23011020220124424
|
01/10/2022
|
KULANAND NAUGAI
|
3505014WL015608
|
KULANAND NAUGAI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566944
|
|
KULANANDSOCHANDRAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pokhra
|
UT-05-014-053-002/10
(Gawana)
|
3505014000NRG23011020220124418
|
01/10/2022
|
DHIRAJ SINGH AND KAMALA DEVI
|
3505014WL015607
|
DHIRAJ SINGH AND KAMALA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566951
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-053-002/3
(Gawana)
|
3505014000NRG23011020220124420
|
01/10/2022
|
RAMCHANDRI DEVI
|
3505014WL015607
|
RAMCHANDRI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566952
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-053-002/8
(Gawana)
|
3505014000NRG23011020220124421
|
01/10/2022
|
Vinod
|
3505014WL015607
|
Vinod
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566946
|
|
VINODSINGHSORAGHUVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
Pokhra
|
UT-05-014-048-002/15
(Jhalphaadi)
|
3505014000NRG23011020220124363
|
01/10/2022
|
SATI DEVI
|
3505014WL015601
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566956
|
|
Mrs. SATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pokhra
|
UT-05-014-048-002/16
(Jhalphaadi)
|
3505014000NRG23011020220124364
|
01/10/2022
|
SATESHWARI DEVI
|
3505014WL015601
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566955
|
|
SATESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-048-002/19
(Jhalphaadi)
|
3505014000NRG23011020220124365
|
01/10/2022
|
SANTAN SINGH RAWAT
|
3505014WL015601
|
SANTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566935
|
|
Mr. SANTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-048-002/20
(Jhalphaadi)
|
3505014000NRG23011020220124367
|
01/10/2022
|
DHEERAJ SINGH
|
3505014WL015601
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566938
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-048-002/23
(Jhalphaadi)
|
3505014000NRG23011020220124369
|
01/10/2022
|
MATBAR SINGH
|
3505014WL015601
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566936
|
|
Mr. MATVAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-048-002/24
(Jhalphaadi)
|
3505014000NRG23011020220124370
|
01/10/2022
|
UPENDRA SINGH
|
3505014WL015601
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566939
|
|
Mr. UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-048-002/3
(Jhalphaadi)
|
3505014000NRG23011020220124373
|
01/10/2022
|
KADAMBARI DEVI
|
3505014WL015601
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566940
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-048-002/32
(Jhalphaadi)
|
3505014000NRG23011020220124374
|
01/10/2022
|
ROOPA DEVI
|
3505014WL015601
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566942
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-048-002/36
(Jhalphaadi)
|
3505014000NRG23011020220124376
|
01/10/2022
|
USHA DEVI
|
3505014WL015601
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566954
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-048-002/38
(Jhalphaadi)
|
3505014000NRG23011020220124377
|
01/10/2022
|
BABITA DEVI
|
3505014WL015601
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566934
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-048-002/39
(Jhalphaadi)
|
3505014000NRG23011020220124378
|
01/10/2022
|
PINKI DEVI
|
3505014WL015601
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566941
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-048-002/44
(Jhalphaadi)
|
3505014000NRG23011020220124379
|
01/10/2022
|
SAWETRI DEVI
|
3505014WL015601
|
SAWETRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566933
|
|
JAGMOHAN SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-048-002/9
(Jhalphaadi)
|
3505014000NRG23011020220124383
|
01/10/2022
|
DHANESHWARI DEVI
|
3505014WL015601
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579566937
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|