|
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-05-014-010-005/58
(Mayal Gaun)
|
3505014000NRG23210520220024613
|
21/05/2022
|
maheshwari devi
|
3505014WL003275
|
maheshwari devi
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588725361
|
|
MAHESHWARI DEVI WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-010-005/101
(Mayal Gaun)
|
3505014000NRG23210520220024600
|
21/05/2022
|
SUNEETA DEVI
|
3505014WL003275
|
SUNEETA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725335
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-010-005/44
(Mayal Gaun)
|
3505014000NRG23210520220024603
|
21/05/2022
|
Mrs SANGEETA DEVI
|
3505014WL003275
|
Mrs SANGEETA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725336
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-010-005/47
(Mayal Gaun)
|
3505014000NRG23210520220024605
|
21/05/2022
|
MR PRAVEEN SINGH AND PRITI DEVI
|
3505014WL003275
|
MR PRAVEEN SINGH AND PRITI DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588725334
|
|
PREETI DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-010-005/48
(Mayal Gaun)
|
3505014000NRG23210520220024606
|
21/05/2022
|
VINEETA RAWAT
|
3505014WL003275
|
VINEETA RAWAT
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725355
|
|
MRS VINEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pokhra
|
UT-05-014-010-005/51
(Mayal Gaun)
|
3505014000NRG23210520220024607
|
21/05/2022
|
MAHIPAL SINGH
|
3505014WL003275
|
MAHIPAL SINGH
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725357
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pokhra
|
UT-05-014-010-005/57
(Mayal Gaun)
|
3505014000NRG23210520220024612
|
21/05/2022
|
ANITA DEVI
|
3505014WL003275
|
ANITA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725356
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-010-005/59
(Mayal Gaun)
|
3505014000NRG23210520220024614
|
21/05/2022
|
REKHA DEVI
|
3505014WL003275
|
REKHA DEVI
|
00415
|
SBIN0007415
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588725362
|
|
REKHA DEVI WO LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-027-027/397
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024540
|
21/05/2022
|
ANAND SINGH AND DEEPA NEGI
|
3505014WL003267
|
ANAND SINGH AND DEEPA NEGI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725369
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-027-027/574
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024662
|
21/05/2022
|
HARI SINGH
|
3505014WL003279
|
HARI SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725367
|
|
MR BICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-047-001/14
(Kui)
|
3505014000NRG23210520220024543
|
21/05/2022
|
KAMLESH KUMAR
|
3505014WL003269
|
KAMLESH KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725366
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-051-001/48
(Gadoli)
|
3505014000NRG23210520220024589
|
21/05/2022
|
HARSHPAL SINGH
|
3505014WL003272
|
HARSHPAL SINGH
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725358
|
|
HARSHPALSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pokhra
|
UT-05-014-051-001/50
(Gadoli)
|
3505014000NRG23210520220024590
|
21/05/2022
|
LAXMI DEVI
|
3505014WL003272
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725330
|
|
LAKSHMIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pokhra
|
UT-05-014-051-001/62
(Gadoli)
|
3505014000NRG23210520220024591
|
21/05/2022
|
DEEN DAYAL
|
3505014WL003272
|
DEEN DAYAL
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725359
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-051-001/74
(Gadoli)
|
3505014000NRG23210520220024592
|
21/05/2022
|
KALAWATI DEVI
|
3505014WL003272
|
KALAWATI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725368
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-059-001/45
(Odgaun)
|
3505014000NRG23210520220024549
|
21/05/2022
|
MANOJ KUMAR
|
3505014WL003270
|
MANOJ KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725365
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-062-002/55
(Ghartoli)
|
3505014000NRG23210520220024594
|
21/05/2022
|
INDU DEVI
|
3505014WL003273
|
INDU DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588725360
|
|
INDU DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-001-001/2
(Gadri Kola)
|
3505014000NRG23200520220023199
|
21/05/2022
|
VINOD SINGH
|
3505014WL003126
|
VINOD SINGH
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588725331
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-001-001/8
(Gadri Kola)
|
3505014000NRG23200520220023200
|
21/05/2022
|
Mrs JAMOTRI DEVI
|
3505014WL003126
|
Mrs JAMOTRI DEVI
|
00415
|
SBIN0008262
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588725354
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-010-003/25
(Mayal Gaun)
|
3505014000NRG23210520220024598
|
21/05/2022
|
Mrs VIMALA DEVI Mr MANOHARI LAL
|
3505014WL003275
|
Mrs VIMALA DEVI Mr MANOHARI LAL
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725364
|
|
MR MANOHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-010-003/93
(Mayal Gaun)
|
3505014000NRG23210520220024599
|
21/05/2022
|
KAVITA DEVI
|
3505014WL003275
|
KAVITA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725333
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-010-005/46
(Mayal Gaun)
|
3505014000NRG23210520220024604
|
21/05/2022
|
BHUMLI DEVI
|
3505014WL003275
|
BHUMLI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725375
|
|
MRS BHUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-010-005/52
(Mayal Gaun)
|
3505014000NRG23210520220024609
|
21/05/2022
|
SANGEETA DEVI
|
3505014WL003275
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588725363
|
|
SANGEETA WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pokhra
|
UT-05-014-010-005/53
(Mayal Gaun)
|
3505014000NRG23210520220024610
|
21/05/2022
|
MADAE DEVI
|
3505014WL003275
|
MADAE DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588725332
|
|
MAHADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
25
|
Pokhra
|
UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024645
|
21/05/2022
|
MAHESHWARI DEVI AND POORAN SINGH
|
3505014WL003279
|
MAHESHWARI DEVI AND POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725341
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-027-011/245
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024646
|
21/05/2022
|
VIMALA DEVI
|
3505014WL003279
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725351
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-027-011/246
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024648
|
21/05/2022
|
Mr SURINDER SINGH
|
3505014WL003279
|
Mr SURINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725342
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-027-011/251
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024649
|
21/05/2022
|
BANEETA DEVI
|
3505014WL003279
|
BANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725343
|
|
Mrs. BANEETA DEVI WO SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024651
|
21/05/2022
|
SMT MEENA DEVI
|
3505014WL003279
|
SMT MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725337
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-027-027/269
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024652
|
21/05/2022
|
ANITA DEVI
|
3505014WL003279
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725372
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-027-027/278
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024653
|
21/05/2022
|
Mrs SAMPATI DEVI
|
3505014WL003279
|
Mrs SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725346
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-027/287
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024654
|
21/05/2022
|
MAHIPAL SINGH AND ARTI DEVI
|
3505014WL003279
|
MAHIPAL SINGH AND ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725352
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024655
|
21/05/2022
|
GANGA SINGH
|
3505014WL003279
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725338
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-027/307
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024657
|
21/05/2022
|
SURESHI DEVI
|
3505014WL003279
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725345
|
|
Mrs. SURESHI DEVI WO RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-027/516
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024542
|
21/05/2022
|
SANTOSHI
|
3505014WL003268
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725373
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024658
|
21/05/2022
|
JASPAL LAL
|
3505014WL003279
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725340
|
|
Mr. JASPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-027/550
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024659
|
21/05/2022
|
RUKAMA DEVI
|
3505014WL003279
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725349
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-027/561
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024660
|
21/05/2022
|
REKHA DEVI
|
3505014WL003279
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725347
|
|
Mrs. REKHA DEVI W/O RAGHUNATH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-027/572
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024661
|
21/05/2022
|
SURMA DEVI
|
3505014WL003279
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725374
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-027/577
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024663
|
21/05/2022
|
Mrs SANGEETA DEVI
|
3505014WL003279
|
Mrs SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725371
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024665
|
21/05/2022
|
DINESH CHANDRA
|
3505014WL003279
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725370
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024666
|
21/05/2022
|
SAROJANI DEVI
|
3505014WL003279
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725348
|
|
Mrs. SAROJANI DEVI W/O DINESH LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23210520220024668
|
21/05/2022
|
DALVEER SINGH
|
3505014WL003279
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725339
|
|
Mr. DALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23210520220024616
|
21/05/2022
|
MRS PUNAM DEVI
|
3505014WL003276
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725344
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23210520220024387
|
21/05/2022
|
MRS RAMESHWARI DEVI
|
3505014WL003257
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725353
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-034-001/12
(Paniya)
|
3505014000NRG23200520220023195
|
21/05/2022
|
ANIL KUMAR
|
3505014WL003124
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588725350
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|