|
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-05-014-038-001/4
(Vina Malli)
|
3505014000NRG23210920220115409
|
21/09/2022
|
BHARAT BHUSHAN AND PRABHA DEVI
|
3505014WL014592
|
BHARAT BHUSHAN AND PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127144
|
|
BHARATBHUSHANPRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-038-001/9
(Vina Malli)
|
3505014000NRG23210920220115411
|
21/09/2022
|
SURESHI DEVI
|
3505014WL014592
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127143
|
|
MR DALBIR SINGH BISHTDECEASEDEXP29514
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-022-001/16
(Beenadhar)
|
3505014000NRG23210920220115365
|
21/09/2022
|
SMT BASANTI DEVI
|
3505014WL014586
|
SMT BASANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127158
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23210920220115478
|
21/09/2022
|
SMT SUNITA DEVI
|
3505014WL014601
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127169
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-038-001/1
(Vina Malli)
|
3505014000NRG23210920220115454
|
21/09/2022
|
SMT SAMPATI DEVI
|
3505014WL014598
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127156
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-038-001/14
(Vina Malli)
|
3505014000NRG23210920220115455
|
21/09/2022
|
SMT KALPESHWARI DEVI
|
3505014WL014598
|
SMT KALPESHWARI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127168
|
|
KALPESHWARIWOMEHARBAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pokhra
|
UT-05-014-038-001/27
(Vina Malli)
|
3505014000NRG23210920220115456
|
21/09/2022
|
SMT KANTI DEVI
|
3505014WL014598
|
SMT KANTI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127155
|
|
KANTI DEVI WO ARUN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-038-001/37
(Vina Malli)
|
3505014000NRG23210920220115457
|
21/09/2022
|
MRS DIKKA DEVI
|
3505014WL014598
|
MRS DIKKA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127149
|
|
DIKKA DEVI W/O SRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-038-001/49
(Vina Malli)
|
3505014000NRG23210920220115458
|
21/09/2022
|
SMT SUMITRA DEVI
|
3505014WL014598
|
SMT SUMITRA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127151
|
|
SUMITRADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pokhra
|
UT-05-014-038-001/52
(Vina Malli)
|
3505014000NRG23210920220115459
|
21/09/2022
|
SMT KUSUMLATA DEVI
|
3505014WL014598
|
SMT KUSUMLATA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127152
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-038-001/57
(Vina Malli)
|
3505014000NRG23210920220115460
|
21/09/2022
|
SMT LAXMI DEVI
|
3505014WL014598
|
SMT LAXMI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127154
|
|
LAXMI DEVI WO RAM RATAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-038-001/62
(Vina Malli)
|
3505014000NRG23210920220115461
|
21/09/2022
|
SMT SUNITA DEVI
|
3505014WL014598
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127153
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Pokhra
|
UT-05-014-038-001/77
(Vina Malli)
|
3505014000NRG23210920220115462
|
21/09/2022
|
REKHA DEVI
|
3505014WL014598
|
REKHA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127150
|
|
REKHA DEVI WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-038-001/79
(Vina Malli)
|
3505014000NRG23210920220115463
|
21/09/2022
|
MRS MONIKA BISHT
|
3505014WL014598
|
MRS MONIKA BISHT
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127147
|
|
MONIKA BISHT W/O SH. SHEKHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pokhra
|
UT-05-014-038-001/8
(Vina Malli)
|
3505014000NRG23210920220115464
|
21/09/2022
|
SMT HEERA DEVI
|
3505014WL014598
|
SMT HEERA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127148
|
|
HEERA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pokhra
|
UT-05-014-038-001/82
(Vina Malli)
|
3505014000NRG23210920220115465
|
21/09/2022
|
SMT BHARATI DEVI
|
3505014WL014598
|
SMT BHARATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Rejected
|
24/09/2022
|
|
4956127157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Pokhra
|
UT-05-014-004-001/21
(Hadkot)
|
3505014000NRG23210920220115653
|
21/09/2022
|
meena devi
|
3505014WL014613
|
meena devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127166
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Pokhra
|
UT-05-014-004-001/1
(Hadkot)
|
3505014000NRG23210920220115648
|
21/09/2022
|
VED PRAKASH
|
3505014WL014613
|
VED PRAKASH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127171
|
|
VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-004-001/16
(Hadkot)
|
3505014000NRG23210920220115649
|
21/09/2022
|
JAISWARI DEVI
|
3505014WL014613
|
JAISWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127163
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-004-001/19
(Hadkot)
|
3505014000NRG23210920220115650
|
21/09/2022
|
RAMESHWARI DEVI
|
3505014WL014613
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127164
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pokhra
|
UT-05-014-004-001/2
(Hadkot)
|
3505014000NRG23210920220115651
|
21/09/2022
|
RANBIR SINGH
|
3505014WL014613
|
RANBIR SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127173
|
|
RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-004-001/20
(Hadkot)
|
3505014000NRG23210920220115652
|
21/09/2022
|
LAKSHMI DEVI
|
3505014WL014613
|
LAKSHMI DEVI
|
00415
|
SBIN0008262
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956127170
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-004-001/25
(Hadkot)
|
3505014000NRG23210920220115654
|
21/09/2022
|
GUDDI DEVI
|
3505014WL014613
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127145
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-004-001/33
(Hadkot)
|
3505014000NRG23210920220115657
|
21/09/2022
|
BABALI DEVI
|
3505014WL014613
|
BABALI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127161
|
|
BABLI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pokhra
|
UT-05-014-004-001/36
(Hadkot)
|
3505014000NRG23210920220115659
|
21/09/2022
|
REENA DEVI
|
3505014WL014613
|
REENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127160
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-004-001/4
(Hadkot)
|
3505014000NRG23210920220115660
|
21/09/2022
|
CHHILLA DEVI
|
3505014WL014613
|
CHHILLA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127174
|
|
CHHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pokhra
|
UT-05-014-004-001/5
(Hadkot)
|
3505014000NRG23210920220115661
|
21/09/2022
|
AMRITA DEVI
|
3505014WL014613
|
AMRITA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127165
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-004-001/6
(Hadkot)
|
3505014000NRG23210920220115662
|
21/09/2022
|
SHANTI DEVI
|
3505014WL014613
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127172
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-004-001/7
(Hadkot)
|
3505014000NRG23210920220115663
|
21/09/2022
|
SANGEETA DEVI
|
3505014WL014613
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127159
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-004-001/72
(Hadkot)
|
3505014000NRG23210920220115664
|
21/09/2022
|
YASHODA DEVI
|
3505014WL014613
|
YASHODA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127167
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-004-001/78
(Hadkot)
|
3505014000NRG23210920220115665
|
21/09/2022
|
SANGEETA DEVI
|
3505014WL014613
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127162
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-004-002/67
(Hadkot)
|
3505014000NRG23210920220115667
|
21/09/2022
|
Sita Devi
|
3505014WL014613
|
Sita Devi
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127146
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-022-001/62
(Beenadhar)
|
3505014000NRG23210920220115479
|
21/09/2022
|
MAHESH CHANDRA
|
3505014WL014601
|
MAHESH CHANDRA
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127176
|
|
MAHESHCHANDRASONANDAGRI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
34
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG23210920220115430
|
21/09/2022
|
YASHODA DEVI
|
3505014WL014595
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127175
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|