|
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-05-014-016-001/11
(Manj Gaun)
|
3505014000NRG23150620220043191
|
15/06/2022
|
SURENDRA SINGH AND LASMI DEVI
|
3505014WL006133
|
SURENDRA SINGH AND LASMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239138
|
|
LAXMIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-016-001/13
(Manj Gaun)
|
3505014000NRG23150620220043192
|
15/06/2022
|
SIMA DEVI
|
3505014WL006133
|
SIMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239130
|
|
SEEMADEVIWOSOVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-016-001/18
(Manj Gaun)
|
3505014000NRG23150620220043193
|
15/06/2022
|
DHIRAJ SINGH AND KANTI DEVI
|
3505014WL006133
|
DHIRAJ SINGH AND KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239141
|
|
KANTIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Pokhra
|
UT-05-014-016-001/20
(Manj Gaun)
|
3505014000NRG23150620220043194
|
15/06/2022
|
VINEETA DEVI
|
3505014WL006133
|
VINEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239142
|
|
VINETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-016-001/21
(Manj Gaun)
|
3505014000NRG23150620220043195
|
15/06/2022
|
SUNITA DEVI
|
3505014WL006133
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239129
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-016-001/4
(Manj Gaun)
|
3505014000NRG23150620220043198
|
15/06/2022
|
RAJESH SINGH AND KAMLA DEVI
|
3505014WL006133
|
RAJESH SINGH AND KAMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239134
|
|
KAMLADEVIWORAJESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-016-001/8
(Manj Gaun)
|
3505014000NRG23150620220043204
|
15/06/2022
|
USHA DEVI
|
3505014WL006133
|
USHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239137
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-016-002/26
(Manj Gaun)
|
3505014000NRG23150620220043161
|
15/06/2022
|
KAPOTRI DEVI
|
3505014WL006130
|
KAPOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239139
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-016-002/29
(Manj Gaun)
|
3505014000NRG23150620220043163
|
15/06/2022
|
SUMAN DEVI
|
3505014WL006130
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239145
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-016-002/31
(Manj Gaun)
|
3505014000NRG23150620220043164
|
15/06/2022
|
MANJU DEVI
|
3505014WL006130
|
MANJU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239131
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-016-002/32
(Manj Gaun)
|
3505014000NRG23150620220043165
|
15/06/2022
|
DILLA DEVI
|
3505014WL006130
|
DILLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239133
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-016-002/35
(Manj Gaun)
|
3505014000NRG23150620220043167
|
15/06/2022
|
LAXMI DEVI
|
3505014WL006130
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239148
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-016-002/38
(Manj Gaun)
|
3505014000NRG23150620220043168
|
15/06/2022
|
BABITA DEVI
|
3505014WL006130
|
BABITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239153
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-016-002/40
(Manj Gaun)
|
3505014000NRG23150620220043169
|
15/06/2022
|
SHEERA DEVI
|
3505014WL006130
|
SHEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239132
|
|
MRS SHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-016-002/41
(Manj Gaun)
|
3505014000NRG23150620220043170
|
15/06/2022
|
KAMLA DEVI
|
3505014WL006130
|
KAMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239135
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-016-002/43
(Manj Gaun)
|
3505014000NRG23150620220043171
|
15/06/2022
|
BHAGESHWARI DEVI
|
3505014WL006130
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239144
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-016-002/44
(Manj Gaun)
|
3505014000NRG23150620220043172
|
15/06/2022
|
SHAUNTALA DEVI
|
3505014WL006130
|
SHAUNTALA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239149
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-016-002/45
(Manj Gaun)
|
3505014000NRG23150620220043173
|
15/06/2022
|
MAHABEER RAWAT
|
3505014WL006130
|
MAHABEER RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239147
|
|
MR MAHABEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-016-002/46
(Manj Gaun)
|
3505014000NRG23150620220043174
|
15/06/2022
|
SHANTI DEVI
|
3505014WL006130
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239152
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-016-002/48
(Manj Gaun)
|
3505014000NRG23150620220043175
|
15/06/2022
|
JHABRI DEVI
|
3505014WL006130
|
JHABRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239136
|
|
JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-016-002/54
(Manj Gaun)
|
3505014000NRG23150620220043206
|
15/06/2022
|
GANGOTRI DEVI
|
3505014WL006133
|
GANGOTRI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239140
|
|
GANGOTRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pokhra
|
UT-05-014-016-002/61
(Manj Gaun)
|
3505014000NRG23150620220043207
|
15/06/2022
|
MADAN SINGH AND REKHA DEVI
|
3505014WL006133
|
MADAN SINGH AND REKHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239150
|
|
REKHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pokhra
|
UT-05-014-016-002/63
(Manj Gaun)
|
3505014000NRG23150620220043208
|
15/06/2022
|
ANITA DEVI
|
3505014WL006133
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239151
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-016-002/64
(Manj Gaun)
|
3505014000NRG23150620220043209
|
15/06/2022
|
SURESHI DEVI
|
3505014WL006133
|
SURESHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239146
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-011-001/12
(Malkot)
|
3505014000NRG23150620220042518
|
15/06/2022
|
SAKUNTALA DEVI
|
3505014WL006022
|
SAKUNTALA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374239143
|
|
SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|