|
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-05-014-042-001/16
(Sodiya Dhar)
|
3505014000NRG23180320230243623
|
18/03/2023
|
MR SOHAN SINGH
|
3505014WL029898
|
MR SOHAN SINGH
|
00354
|
PUNB0285900
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074279781
|
|
SOHAN SINGH SO KHYATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-004-002/42
(Hadkot)
|
3505014000NRG23180320230243806
|
18/03/2023
|
LALITA DEVI
|
3505014WL029926
|
LALITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279756
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-004-002/43
(Hadkot)
|
3505014000NRG23180320230243807
|
18/03/2023
|
KANTI DEVI
|
3505014WL029926
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279762
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pokhra
|
UT-05-014-004-002/44
(Hadkot)
|
3505014000NRG23180320230243808
|
18/03/2023
|
Mr KHIM SINGH
|
3505014WL029926
|
Mr KHIM SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279758
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-004-002/49
(Hadkot)
|
3505014000NRG23180320230243809
|
18/03/2023
|
MR DILBAR SINGH MRS MANJU
|
3505014WL029926
|
MR DILBAR SINGH MRS MANJU
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279761
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-004-002/53
(Hadkot)
|
3505014000NRG23180320230243810
|
18/03/2023
|
KASHMIRI DEVI
|
3505014WL029926
|
KASHMIRI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279739
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-004-002/55
(Hadkot)
|
3505014000NRG23180320230243811
|
18/03/2023
|
PUSHPA DEVI
|
3505014WL029926
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279779
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG23180320230243812
|
18/03/2023
|
DIKKA DEVI
|
3505014WL029926
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279755
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-004-002/59
(Hadkot)
|
3505014000NRG23180320230243814
|
18/03/2023
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
3505014WL029926
|
JAG MOHAN SINGH RAWAT AND KAMLA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279759
|
|
JAG MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-004-002/68
(Hadkot)
|
3505014000NRG23180320230243817
|
18/03/2023
|
REKHA DEVI
|
3505014WL029926
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279757
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-004-002/75
(Hadkot)
|
3505014000NRG23180320230243818
|
18/03/2023
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
3505014WL029926
|
JAIPAL SINGH RAWAT AND ANANDI DEVI
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074279763
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-004-002/79
(Hadkot)
|
3505014000NRG23180320230243819
|
18/03/2023
|
SHANTI DEVI
|
3505014WL029926
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279760
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-011-001/26
(Malkot)
|
3505014000NRG23180320230243825
|
18/03/2023
|
Mrs CHANDA DEVI
|
3505014WL029928
|
Mrs CHANDA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279780
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-053-001/25
(Gawana)
|
3505014000NRG23180320230243765
|
18/03/2023
|
laxmi devi
|
3505014WL029920
|
laxmi devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279749
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-053-001/31
(Gawana)
|
3505014000NRG23180320230243766
|
18/03/2023
|
MEENAKSHI DEVI
|
3505014WL029920
|
MEENAKSHI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279778
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-053-001/86
(Gawana)
|
3505014000NRG23180320230243767
|
18/03/2023
|
VINOD SINGH
|
3505014WL029920
|
VINOD SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074279748
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-061-001/123
(Kimgadi)
|
3505014000NRG23180320230243593
|
18/03/2023
|
RAJE SINGH
|
3505014WL029897
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279747
|
|
RAJE SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pokhra
|
UT-05-014-061-001/165
(Kimgadi)
|
3505014000NRG23180320230243594
|
18/03/2023
|
SITA DEVI
|
3505014WL029897
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279742
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-061-001/167
(Kimgadi)
|
3505014000NRG23180320230243595
|
18/03/2023
|
ALAM SINGH
|
3505014WL029897
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279772
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-061-001/17
(Kimgadi)
|
3505014000NRG23180320230243596
|
18/03/2023
|
NEETA DEVI
|
3505014WL029897
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279741
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-061-001/170
(Kimgadi)
|
3505014000NRG23180320230243597
|
18/03/2023
|
RAJMATI DEVI
|
3505014WL029897
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279752
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-061-001/173
(Kimgadi)
|
3505014000NRG23180320230243598
|
18/03/2023
|
KAVITA DEVI
|
3505014WL029897
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279740
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-061-001/174
(Kimgadi)
|
3505014000NRG23180320230243599
|
18/03/2023
|
MANWAR SINGH
|
3505014WL029897
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074279777
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-061-001/18
(Kimgadi)
|
3505014000NRG23180320230243601
|
18/03/2023
|
raje singh
|
3505014WL029897
|
raje singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279775
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-061-001/20
(Kimgadi)
|
3505014000NRG23180320230243602
|
18/03/2023
|
neelam devi
|
3505014WL029897
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279770
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-061-001/25
(Kimgadi)
|
3505014000NRG23180320230243604
|
18/03/2023
|
GUDDI DEVI
|
3505014WL029897
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074279754
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-061-001/27
(Kimgadi)
|
3505014000NRG23180320230243605
|
18/03/2023
|
DEVESHWARI DEVI
|
3505014WL029897
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279750
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-061-001/32
(Kimgadi)
|
3505014000NRG23180320230243606
|
18/03/2023
|
GUDDI DEVI
|
3505014WL029897
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279774
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pokhra
|
UT-05-014-061-001/34
(Kimgadi)
|
3505014000NRG23180320230243607
|
18/03/2023
|
SHASHI DEVI
|
3505014WL029897
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279765
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-061-001/35
(Kimgadi)
|
3505014000NRG23180320230243608
|
18/03/2023
|
sampati devi
|
3505014WL029897
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279767
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-061-001/39
(Kimgadi)
|
3505014000NRG23180320230243609
|
18/03/2023
|
LAKSHMI DEVI
|
3505014WL029897
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279751
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-061-001/41
(Kimgadi)
|
3505014000NRG23180320230243610
|
18/03/2023
|
CHANDRA SINGH
|
3505014WL029897
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
24/03/2023
|
|
0074279776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pokhra
|
UT-05-014-061-001/52
(Kimgadi)
|
3505014000NRG23180320230243611
|
18/03/2023
|
BASANTI DEVI
|
3505014WL029897
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074279744
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-061-001/55
(Kimgadi)
|
3505014000NRG23180320230243612
|
18/03/2023
|
ANITA DEVI
|
3505014WL029897
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074279766
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-061-001/56
(Kimgadi)
|
3505014000NRG23180320230243613
|
18/03/2023
|
SANGEETA DEVI
|
3505014WL029897
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279768
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-061-001/60
(Kimgadi)
|
3505014000NRG23180320230243614
|
18/03/2023
|
manju devi
|
3505014WL029897
|
manju devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279769
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-061-001/63
(Kimgadi)
|
3505014000NRG23180320230243615
|
18/03/2023
|
KEERAT SINGH
|
3505014WL029897
|
KEERAT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074279743
|
|
Mr. KIRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-061-001/65
(Kimgadi)
|
3505014000NRG23180320230243616
|
18/03/2023
|
DHANESHWARI DEVI
|
3505014WL029897
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279746
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-061-001/66
(Kimgadi)
|
3505014000NRG23180320230243617
|
18/03/2023
|
GODAMBARI DEVI
|
3505014WL029897
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279771
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-061-001/67
(Kimgadi)
|
3505014000NRG23180320230243618
|
18/03/2023
|
CHANDRAKALA DEVI
|
3505014WL029897
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279764
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-061-001/72
(Kimgadi)
|
3505014000NRG23180320230243619
|
18/03/2023
|
asha devi
|
3505014WL029897
|
asha devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074279773
|
|
ASHA DEVI WO LAXMAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pokhra
|
UT-05-014-061-001/73
(Kimgadi)
|
3505014000NRG23180320230243620
|
18/03/2023
|
LAXMI DEVI
|
3505014WL029897
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279753
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-061-001/74
(Kimgadi)
|
3505014000NRG23180320230243621
|
18/03/2023
|
SARITA DEVI
|
3505014WL029897
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074279745
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|