|
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-05-014-046-001/21
(Bhatee)
|
3505014000NRG23231120220150828
|
23/11/2022
|
GAINI DEVI
|
3505014WL018733
|
GAINI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540166
|
|
GAINI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-046-002/50
(Bhatee)
|
3505014000NRG23231120220150815
|
23/11/2022
|
MRS BASANTI DEVI
|
3505014WL018732
|
MRS BASANTI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540165
|
|
BASANTIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Pokhra
|
UT-05-014-046-002/6
(Bhatee)
|
3505014000NRG23231120220150818
|
23/11/2022
|
DHANESWARI DEVI
|
3505014WL018732
|
DHANESWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540168
|
|
DHANASHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-046-002/68
(Bhatee)
|
3505014000NRG23231120220150821
|
23/11/2022
|
MRS VIJAYASHWARI DEVI
|
3505014WL018732
|
MRS VIJAYASHWARI DEVI
|
00354
|
PUNB0175400
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540167
|
|
VIJAYASHWARI DEVI WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pokhra
|
UT-05-014-027-003/35
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150972
|
23/11/2022
|
BELAM SINGH
|
3505014WL018754
|
BELAM SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540170
|
|
BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-027-003/43
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150978
|
23/11/2022
|
SARITA DEVI
|
3505014WL018754
|
SARITA DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540169
|
|
SARITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-020-001/60
(Pand)
|
3505014000NRG23231120220151046
|
23/11/2022
|
MR SHISHU PAL SINGH
|
3505014WL018762
|
MR SHISHU PAL SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540198
|
|
SHISHUPAL SINGH SO MANWAR SINGH (MOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-020-005/3
(Pand)
|
3505014000NRG23231120220151047
|
23/11/2022
|
SMT SARITA DEVI
|
3505014WL018762
|
SMT SARITA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540199
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-027-003/38
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150975
|
23/11/2022
|
D SINGH AND D DEVI
|
3505014WL018754
|
D SINGH AND D DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540159
|
|
Mr. DARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-046-001/18
(Bhatee)
|
3505014000NRG23231120220150826
|
23/11/2022
|
SHANTI DEVI
|
3505014WL018733
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540175
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-046-001/28
(Bhatee)
|
3505014000NRG23231120220150809
|
23/11/2022
|
PUSHPA DEVI
|
3505014WL018732
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540178
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-046-001/42
(Bhatee)
|
3505014000NRG23231120220150830
|
23/11/2022
|
MRS SARITA DEVI
|
3505014WL018733
|
MRS SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-046-001/47
(Bhatee)
|
3505014000NRG23231120220150831
|
23/11/2022
|
Mrs BASANTI DEVI
|
3505014WL018733
|
Mrs BASANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540196
|
|
BASANTIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Pokhra
|
UT-05-014-046-001/82
(Bhatee)
|
3505014000NRG23231120220150832
|
23/11/2022
|
JAGDESHWARI DEVI
|
3505014WL018733
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540191
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-046-001/86
(Bhatee)
|
3505014000NRG23231120220150833
|
23/11/2022
|
Mrs REKHA DEVI
|
3505014WL018733
|
Mrs REKHA DEVI
|
00415
|
SBIN0007415
|
852
|
852
|
Processed
|
26/11/2022
|
|
6676540176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pokhra
|
UT-05-014-046-001/92
(Bhatee)
|
3505014000NRG23231120220150811
|
23/11/2022
|
MANOJ KUMAR AND NEETU DEVI
|
3505014WL018732
|
MANOJ KUMAR AND NEETU DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540161
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-046-002/13
(Bhatee)
|
3505014000NRG23231120220150834
|
23/11/2022
|
RAJEEV KUMAR
|
3505014WL018733
|
RAJEEV KUMAR
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540158
|
|
RAJEEVKUMARSOMAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pokhra
|
UT-05-014-046-002/34
(Bhatee)
|
3505014000NRG23231120220150835
|
23/11/2022
|
NARENDRA SINGH
|
3505014WL018733
|
NARENDRA SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540193
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-046-002/35
(Bhatee)
|
3505014000NRG23231120220150813
|
23/11/2022
|
BHUBNESHWARI DEVI
|
3505014WL018732
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540160
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-046-002/4
(Bhatee)
|
3505014000NRG23231120220150814
|
23/11/2022
|
KANTI DEVI
|
3505014WL018732
|
KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540194
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-046-002/52
(Bhatee)
|
3505014000NRG23231120220150816
|
23/11/2022
|
SIDGHI DEVI
|
3505014WL018732
|
SIDGHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540189
|
|
MRS SIDGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-046-002/57
(Bhatee)
|
3505014000NRG23231120220150817
|
23/11/2022
|
BHAJAN SINGH
|
3505014WL018732
|
BHAJAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540195
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-046-002/67
(Bhatee)
|
3505014000NRG23231120220150820
|
23/11/2022
|
MRS ANANDI DEVI
|
3505014WL018732
|
MRS ANANDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540172
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-046-002/74
(Bhatee)
|
3505014000NRG23231120220150823
|
23/11/2022
|
RAMESH CHANDRA AND SUMA DEVI
|
3505014WL018732
|
RAMESH CHANDRA AND SUMA DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676540197
|
|
RAMESH CHANDRA SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pokhra
|
UT-05-014-046-002/8
(Bhatee)
|
3505014000NRG23231120220150825
|
23/11/2022
|
NEELAM DEVI
|
3505014WL018732
|
NEELAM DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540173
|
|
NEELAM DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pokhra
|
UT-05-014-046-002/9
(Bhatee)
|
3505014000NRG23231120220150837
|
23/11/2022
|
HIMA KAINTURA
|
3505014WL018733
|
HIMA KAINTURA
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540174
|
|
MRS HIMA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
27
|
Pokhra
|
UT-05-014-020-005/68
(Pand)
|
3505014000NRG23231120220151048
|
23/11/2022
|
SHOBHA DEVI
|
3505014WL018762
|
SHOBHA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540162
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-067-001/17
(Badeth)
|
3505014000NRG23231120220151027
|
23/11/2022
|
UMA DEVI
|
3505014WL018758
|
UMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540163
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-067-001/26
(Badeth)
|
3505014000NRG23231120220151029
|
23/11/2022
|
MUNNI DEVI
|
3505014WL018758
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540192
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-067-001/29
(Badeth)
|
3505014000NRG23231120220151031
|
23/11/2022
|
JANKI DEVI
|
3505014WL018758
|
JANKI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540164
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pokhra
|
UT-05-014-067-001/34
(Badeth)
|
3505014000NRG23231120220151033
|
23/11/2022
|
Mr RAJENDRA PRASAD
|
3505014WL018758
|
Mr RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540177
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-067-001/7
(Badeth)
|
3505014000NRG23231120220151038
|
23/11/2022
|
Mrs SUMA DEVI
|
3505014WL018758
|
Mrs SUMA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540190
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
33
|
Pokhra
|
UT-05-014-027-003/30
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150969
|
23/11/2022
|
VIR SINGH
|
3505014WL018754
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540188
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-003/31
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150970
|
23/11/2022
|
RANVEER SINGH
|
3505014WL018754
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540180
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-003/34
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150971
|
23/11/2022
|
BABITA DEVI
|
3505014WL018754
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540185
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-003/36
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150973
|
23/11/2022
|
SOBHA DEVI
|
3505014WL018754
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540184
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-003/37
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150974
|
23/11/2022
|
GODAMBARI DEVI
|
3505014WL018754
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540183
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-003/41
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150976
|
23/11/2022
|
GEETA DEVI
|
3505014WL018754
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540181
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-003/42
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150977
|
23/11/2022
|
MAAN SINGH RAWAT
|
3505014WL018754
|
MAAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540182
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-027-003/44
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150979
|
23/11/2022
|
PRABHA DEVI
|
3505014WL018754
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540179
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-003/47
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150980
|
23/11/2022
|
Mrs ASHA DEVI
|
3505014WL018754
|
Mrs ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540187
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-003/579
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23231120220150981
|
23/11/2022
|
SAVITRI DEVI
|
3505014WL018754
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676540186
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|