|
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-05-014-022-001/16
(Beenadhar)
|
3505014000NRG23191020220134942
|
19/10/2022
|
SMT BASANTI DEVI
|
3505014WL016856
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579531886
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23191020220134935
|
19/10/2022
|
SMT SUNITA DEVI
|
3505014WL016854
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531887
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-014-001/1
(Bhduli)
|
3505014000NRG23191020220135031
|
19/10/2022
|
LAKSHMI DEVI
|
3505014WL016872
|
LAKSHMI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531882
|
|
LAKSHMI DEVI WO UMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-014-001/11
(Bhduli)
|
3505014000NRG23191020220135032
|
19/10/2022
|
SUSHILA DEVI
|
3505014WL016872
|
SUSHILA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531884
|
|
SUSHILA DEVI WO KANTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-014-001/14
(Bhduli)
|
3505014000NRG23191020220135033
|
19/10/2022
|
JANKI DEVI
|
3505014WL016872
|
JANKI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531885
|
|
JANKI DEVI WO GANGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-014-001/41
(Bhduli)
|
3505014000NRG23191020220135038
|
19/10/2022
|
SUSHAMA DEVI
|
3505014WL016872
|
SUSHAMA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531883
|
|
SUSHAMA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-014-001/8
(Bhduli)
|
3505014000NRG23191020220135040
|
19/10/2022
|
VIMALA DEVI
|
3505014WL016872
|
VIMALA DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531881
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-027-009/105
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134385
|
19/10/2022
|
ALAM SINGH
|
3505014WL016789
|
ALAM SINGH
|
00415
|
SBIN0007415
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579531897
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134395
|
19/10/2022
|
JASHPAL SINGH
|
3505014WL016789
|
JASHPAL SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531899
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-049-001/18
(Datha)
|
3505014000NRG23191020220134950
|
19/10/2022
|
HOSHIYAR SINGH
|
3505014WL016860
|
HOSHIYAR SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531880
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-049-001/37
(Datha)
|
3505014000NRG23191020220134947
|
19/10/2022
|
JHAVARI DEVI
|
3505014WL016859
|
JHAVARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531898
|
|
MRS JHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-049-001/71
(Datha)
|
3505014000NRG23191020220134951
|
19/10/2022
|
KAVITA DEVI
|
3505014WL016861
|
KAVITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531904
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-049-001/81
(Datha)
|
3505014000NRG23191020220134953
|
19/10/2022
|
CHUMMI DEVI
|
3505014WL016862
|
CHUMMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531907
|
|
MRS CHUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
14
|
Pokhra
|
UT-05-014-014-001/16
(Bhduli)
|
3505014000NRG23191020220135035
|
19/10/2022
|
SHAKUNTALA DEVI
|
3505014WL016872
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531888
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-022-001/62
(Beenadhar)
|
3505014000NRG23191020220134936
|
19/10/2022
|
MAHESH CHANDRA
|
3505014WL016854
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531902
|
|
MAHESHCHANDRASONANDAGRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-032-001/72
(Kola)
|
3505014000NRG23191020220135041
|
19/10/2022
|
KAMLA DEVI
|
3505014WL016873
|
KAMLA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531901
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-032-001/85
(Kola)
|
3505014000NRG23191020220135042
|
19/10/2022
|
VIMALA DEVI
|
3505014WL016873
|
VIMALA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531905
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-032-001/87
(Kola)
|
3505014000NRG23191020220135043
|
19/10/2022
|
DINESH CHANDRA
|
3505014WL016873
|
DINESH CHANDRA
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531903
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-067-001/11
(Badeth)
|
3505014000NRG23191020220135044
|
19/10/2022
|
Mr DHEERENDRA
|
3505014WL016874
|
Mr DHEERENDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531906
|
|
DHEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pokhra
|
UT-05-014-067-001/30
(Badeth)
|
3505014000NRG23191020220135045
|
19/10/2022
|
DEEPKAK SINGH
|
3505014WL016874
|
DEEPKAK SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531900
|
|
DEEPAKSINGHNEGISOGAJESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
Pokhra
|
UT-05-014-027-009/118
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134387
|
19/10/2022
|
SOHAN SINGH NEGI
|
3505014WL016789
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531890
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-027-011/139
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134392
|
19/10/2022
|
KAMLA DEVI
|
3505014WL016789
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531892
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-027-011/162
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23191020220134957
|
19/10/2022
|
MANJU DEVI
|
3505014WL016864
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531891
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pokhra
|
UT-05-014-027-011/162
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23191020220134956
|
19/10/2022
|
Mr YASHPAL SINGH
|
3505014WL016864
|
Mr YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531894
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-027-011/55
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134393
|
19/10/2022
|
SAMPATI DEVI
|
3505014WL016789
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531893
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-027-011/77
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134397
|
19/10/2022
|
POOJA DEVI
|
3505014WL016789
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531895
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-027-011/78
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23181020220134398
|
19/10/2022
|
RADHA DEVI
|
3505014WL016789
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531896
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-056-001/94
(Gawani)
|
3505014000NRG23191020220134946
|
19/10/2022
|
ASHOK KUMAR
|
3505014WL016858
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579531889
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|