|
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-05-014-021-004/57
(Bagdi Gad)
|
3505014000NRG23021120220141964
|
02/11/2022
|
SANJU DEVI
|
3505014WL017679
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946195
|
|
SANJUDEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-021-004/53
(Bagdi Gad)
|
3505014000NRG23021120220141963
|
02/11/2022
|
REKHA DEVI
|
3505014WL017679
|
REKHA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946198
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-021-004/58
(Bagdi Gad)
|
3505014000NRG23021120220141965
|
02/11/2022
|
HARISH PRASAD
|
3505014WL017679
|
HARISH PRASAD
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946207
|
|
HARISH PRASAD SO VILOCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-021-005/121
(Bagdi Gad)
|
3505014000NRG23021120220141966
|
02/11/2022
|
URMILA DEVI
|
3505014WL017680
|
URMILA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946214
|
|
URMILA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-021-005/8
(Bagdi Gad)
|
3505014000NRG23021120220141968
|
02/11/2022
|
SOHAN SINGH
|
3505014WL017680
|
SOHAN SINGH
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613946197
|
|
SOHAN SINGH SO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-033-001/30
(Beena Gad)
|
3505014000NRG23011120220141090
|
02/11/2022
|
SMT SHANTI DEVI
|
3505014WL017581
|
SMT SHANTI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946202
|
|
SHANTI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-033-001/31
(Beena Gad)
|
3505014000NRG23011120220141091
|
02/11/2022
|
SMT ASHA DEVI
|
3505014WL017581
|
SMT ASHA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946205
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-033-001/32
(Beena Gad)
|
3505014000NRG23011120220141092
|
02/11/2022
|
MRS DEEPA DEVI
|
3505014WL017581
|
MRS DEEPA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946201
|
|
DEEPA DEVI W/O BHAGAVATI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-033-001/38
(Beena Gad)
|
3505014000NRG23011120220141094
|
02/11/2022
|
SMT GUDDI DEVI
|
3505014WL017581
|
SMT GUDDI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946200
|
|
GUDDI DEVI WO BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-033-001/39
(Beena Gad)
|
3505014000NRG23011120220141095
|
02/11/2022
|
BHAGA DEVI
|
3505014WL017581
|
BHAGA DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946204
|
|
BHAGA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-033-001/40
(Beena Gad)
|
3505014000NRG23011120220141096
|
02/11/2022
|
SMT PAWETRI DEVI
|
3505014WL017581
|
SMT PAWETRI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946199
|
|
PAVETRIDEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pokhra
|
UT-05-014-033-001/47
(Beena Gad)
|
3505014000NRG23011120220141098
|
02/11/2022
|
MRS KANTI DEVI
|
3505014WL017581
|
MRS KANTI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946203
|
|
KANTI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-033-001/66
(Beena Gad)
|
3505014000NRG23011120220141099
|
02/11/2022
|
SMT SATESHWARI DEVI
|
3505014WL017581
|
SMT SATESHWARI DEVI
|
00354
|
PUNB0293000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946210
|
|
SATESHWARI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-010-003/34
(Mayal Gaun)
|
3505014000NRG23021120220141969
|
02/11/2022
|
SATESHWARI DEVI
|
3505014WL017681
|
SATESHWARI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946196
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
15
|
Pokhra
|
UT-05-014-010-003/75-C
(Mayal Gaun)
|
3505014000NRG23021120220141970
|
02/11/2022
|
SHAKUNTALA DEVI
|
3505014WL017681
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946232
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-049-001/112
(Datha)
|
3505014000NRG23011120220141101
|
02/11/2022
|
BAIJANTI DEVI
|
3505014WL017582
|
BAIJANTI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946225
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-049-001/117
(Datha)
|
3505014000NRG23011120220141102
|
02/11/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL017582
|
Mrs DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946233
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-049-001/17
(Datha)
|
3505014000NRG23011120220141106
|
02/11/2022
|
DHARMVEER SINGH AND KAMLA DEVI
|
3505014WL017582
|
DHARMVEER SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946215
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-049-001/19
(Datha)
|
3505014000NRG23011120220141107
|
02/11/2022
|
ANSU DEVI
|
3505014WL017582
|
ANSU DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946227
|
|
MRS ANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-049-001/28
(Datha)
|
3505014000NRG23011120220141108
|
02/11/2022
|
SUMATI DEVI
|
3505014WL017582
|
SUMATI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946208
|
|
SUMATI DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pokhra
|
UT-05-014-049-001/35
(Datha)
|
3505014000NRG23011120220141109
|
02/11/2022
|
LAKSHMI DEVI
|
3505014WL017582
|
LAKSHMI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946209
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-049-001/43
(Datha)
|
3505014000NRG23011120220141110
|
02/11/2022
|
VIMLA DEVI
|
3505014WL017582
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946228
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-049-001/44
(Datha)
|
3505014000NRG23011120220141111
|
02/11/2022
|
PUNAM DEVI
|
3505014WL017582
|
PUNAM DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946229
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-049-001/57
(Datha)
|
3505014000NRG23011120220141112
|
02/11/2022
|
VIMLA DEVI
|
3505014WL017582
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613946211
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-049-001/72
(Datha)
|
3505014000NRG23011120220141113
|
02/11/2022
|
RAJI DEVI
|
3505014WL017582
|
RAJI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946206
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-049-001/77
(Datha)
|
3505014000NRG23011120220141114
|
02/11/2022
|
Mrs KAVITA DEVI
|
3505014WL017582
|
Mrs KAVITA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946213
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-049-001/9
(Datha)
|
3505014000NRG23011120220141116
|
02/11/2022
|
CHAITA DEVI
|
3505014WL017582
|
CHAITA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946212
|
|
MS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
28
|
Pokhra
|
UT-05-014-067-001/11
(Badeth)
|
3505014000NRG23021120220142020
|
02/11/2022
|
Mr DHEERENDRA
|
3505014WL017687
|
Mr DHEERENDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946230
|
|
DHEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pokhra
|
UT-05-014-067-001/30
(Badeth)
|
3505014000NRG23021120220142021
|
02/11/2022
|
DEEPKAK SINGH
|
3505014WL017687
|
DEEPKAK SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946231
|
|
DEEPAKSINGHNEGISOGAJESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
Pokhra
|
UT-05-014-027-011/248
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142002
|
02/11/2022
|
SAVITRI DEVI
|
3505014WL017686
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946219
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-027-027/264
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142004
|
02/11/2022
|
MAHESHWARI DEVI
|
3505014WL017686
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946220
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-027/265
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142005
|
02/11/2022
|
JASI DEVI
|
3505014WL017686
|
JASI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946221
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-027-027/269
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142007
|
02/11/2022
|
ANITA DEVI
|
3505014WL017686
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946226
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-027/276
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142009
|
02/11/2022
|
KAMLA DEVI
|
3505014WL017686
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946217
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-027/305
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142012
|
02/11/2022
|
HEERA DEVI
|
3505014WL017686
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946222
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-027/356
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142013
|
02/11/2022
|
SHANTI DEVI
|
3505014WL017686
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613946223
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-027/358
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142014
|
02/11/2022
|
BASANTI DEVI
|
3505014WL017686
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946218
|
|
Mrs. BASANTI DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142019
|
02/11/2022
|
Miss GUDDI
|
3505014WL017686
|
Miss GUDDI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946224
|
|
Miss. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23021120220142018
|
02/11/2022
|
PAN SINGH
|
3505014WL017686
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946216
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|