|
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-05-014-009-008/47
(Ghandiyal)
|
3505014000NRG23101120220145239
|
10/11/2022
|
CHANDAN DAS
|
3505014WL018048
|
CHANDAN DAS
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402077
|
|
CHANDANADAS SOJAMANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-009-008/47
(Ghandiyal)
|
3505014000NRG23101120220145240
|
10/11/2022
|
MR SURMA DEVI
|
3505014WL018048
|
MR SURMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402078
|
|
SURMA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-012-001/10
(Mald Bada)
|
3505014000NRG23101120220145549
|
10/11/2022
|
LAJJU DEVI
|
3505014WL018097
|
LAJJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402082
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-012-001/17
(Mald Bada)
|
3505014000NRG23101120220145550
|
10/11/2022
|
SHOBHA DEVI
|
3505014WL018097
|
SHOBHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402075
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-012-001/20
(Mald Bada)
|
3505014000NRG23101120220145551
|
10/11/2022
|
INDRJIT SINGH
|
3505014WL018097
|
INDRJIT SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402086
|
|
MR INDRJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-012-001/22
(Mald Bada)
|
3505014000NRG23101120220145552
|
10/11/2022
|
PABBI DEVI
|
3505014WL018097
|
PABBI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402098
|
|
MRS PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-012-001/24
(Mald Bada)
|
3505014000NRG23101120220145553
|
10/11/2022
|
LEELA DEVI
|
3505014WL018097
|
LEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402074
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-012-001/26
(Mald Bada)
|
3505014000NRG23101120220145554
|
10/11/2022
|
DEVESHWARI DEVI
|
3505014WL018097
|
DEVESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402076
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-012-001/27
(Mald Bada)
|
3505014000NRG23101120220145555
|
10/11/2022
|
CHANDRA MOHAN AND SUNEETA DEVI
|
3505014WL018097
|
CHANDRA MOHAN AND SUNEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402083
|
|
SUNEETA DEVI WO CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-012-001/29
(Mald Bada)
|
3505014000NRG23101120220145556
|
10/11/2022
|
ROSHAN LAL AND ROSHANI DEVI
|
3505014WL018097
|
ROSHAN LAL AND ROSHANI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402080
|
|
ROSHANI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-012-001/30
(Mald Bada)
|
3505014000NRG23101120220145557
|
10/11/2022
|
BACHCHI DEVI
|
3505014WL018097
|
BACHCHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402072
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-012-001/38
(Mald Bada)
|
3505014000NRG23101120220145558
|
10/11/2022
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
3505014WL018097
|
BIJENDRA SINGH AND BHAGWAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402084
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-012-001/39
(Mald Bada)
|
3505014000NRG23101120220145559
|
10/11/2022
|
JAYANTI DEVI
|
3505014WL018097
|
JAYANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402071
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-012-001/68
(Mald Bada)
|
3505014000NRG23101120220145560
|
10/11/2022
|
PREETI DEVI
|
3505014WL018097
|
PREETI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402099
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-051-001/63
(Gadoli)
|
3505014000NRG23101120220145548
|
10/11/2022
|
SUMA DEVI AND VINOD SINGH
|
3505014WL018096
|
SUMA DEVI AND VINOD SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402081
|
|
VINOD KUMAR SO JHAKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-032-001/2
(Kola)
|
3505014000NRG23101120220145242
|
10/11/2022
|
UMESH SINGH
|
3505014WL018049
|
UMESH SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618402073
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-067-001/15
(Badeth)
|
3505014000NRG23101120220145214
|
10/11/2022
|
SUBODH KUMAR DHANSELA
|
3505014WL018046
|
SUBODH KUMAR DHANSELA
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402079
|
|
SUBODH KUMAR DHANSELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-067-001/20
(Badeth)
|
3505014000NRG23101120220145217
|
10/11/2022
|
Mrs SAMODRA DEVI
|
3505014WL018046
|
Mrs SAMODRA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402087
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-067-001/24
(Badeth)
|
3505014000NRG23101120220145219
|
10/11/2022
|
SAROJNI DEVI
|
3505014WL018046
|
SAROJNI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402085
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
20
|
Pokhra
|
UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145266
|
10/11/2022
|
MAHESHWARI DEVI AND POORAN SINGH
|
3505014WL018053
|
MAHESHWARI DEVI AND POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402096
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-027-011/242
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145267
|
10/11/2022
|
HEERA DEVI
|
3505014WL018053
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402088
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-027-011/243
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145268
|
10/11/2022
|
DHEERAJ SINGH AND DEEPA DEVI
|
3505014WL018053
|
DHEERAJ SINGH AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402089
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-027-011/250
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145269
|
10/11/2022
|
POOJA DEVI
|
3505014WL018053
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402093
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pokhra
|
UT-05-014-027-011/432
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145270
|
10/11/2022
|
RAMOLI DEVI
|
3505014WL018053
|
RAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402091
|
|
Mrs. RAMOLI DEVI WO SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145272
|
10/11/2022
|
SMT MEENA DEVI
|
3505014WL018053
|
SMT MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402097
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-027-027/313
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145278
|
10/11/2022
|
POONAM DEVI
|
3505014WL018053
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402094
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-027-027/314
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145279
|
10/11/2022
|
MEENA DEV
|
3505014WL018053
|
MEENA DEV
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402092
|
|
Mrs. MEENA DEVI WO HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-027-027/318
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145280
|
10/11/2022
|
Mrs DEVESHVARI DEVI
|
3505014WL018053
|
Mrs DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402090
|
|
Mrs. DEVESHVARI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pokhra
|
UT-05-014-027-027/572
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23101120220145281
|
10/11/2022
|
SURMA DEVI
|
3505014WL018053
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402095
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|