|
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-05-014-044-001/55
(Maj Gaon)
|
3505014000NRG23240820220094802
|
24/08/2022
|
MRS SULOCHANA DEVI
|
3505014WL012362
|
MRS SULOCHANA DEVI
|
00354
|
PUNB0175400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641347521
|
|
SULOCHNADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-029-001/18
(Kunj)
|
3505014000NRG23240820220094241
|
24/08/2022
|
GEETA DEVI
|
3505014WL012263
|
GEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347544
|
|
GEETA DEVI WO SRI VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-035-002/11
(Lakholi)
|
3505014000NRG23240820220094297
|
24/08/2022
|
SONI DEVI
|
3505014WL012283
|
SONI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347524
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-035-002/14
(Lakholi)
|
3505014000NRG23240820220094298
|
24/08/2022
|
SMT SUDHA DEVI
|
3505014WL012283
|
SMT SUDHA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347526
|
|
SUDHA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-035-002/17
(Lakholi)
|
3505014000NRG23240820220094299
|
24/08/2022
|
MRS ANODI DEVI
|
3505014WL012283
|
MRS ANODI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347546
|
|
ANODHI DEVI WO DHIRENDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-035-002/19
(Lakholi)
|
3505014000NRG23240820220094300
|
24/08/2022
|
MRS LUXMI DEVI
|
3505014WL012283
|
MRS LUXMI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347525
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pokhra
|
UT-05-014-035-002/20
(Lakholi)
|
3505014000NRG23240820220094301
|
24/08/2022
|
SMT SUNITA DEVI
|
3505014WL012283
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347527
|
|
SUNITA DEVI AND RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-035-002/22
(Lakholi)
|
3505014000NRG23240820220094303
|
24/08/2022
|
MRS SHAKAMBARI DEVI
|
3505014WL012283
|
MRS SHAKAMBARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347545
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pokhra
|
UT-05-014-035-002/23
(Lakholi)
|
3505014000NRG23240820220094304
|
24/08/2022
|
SMT SUMAN DEVI
|
3505014WL012283
|
SMT SUMAN DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347529
|
|
SUMAN DEVI WO SRI ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pokhra
|
UT-05-014-035-002/25
(Lakholi)
|
3505014000NRG23240820220094305
|
24/08/2022
|
SHANTI DEVI
|
3505014WL012283
|
SHANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347547
|
|
SHANTI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pokhra
|
UT-05-014-035-002/27
(Lakholi)
|
3505014000NRG23240820220094306
|
24/08/2022
|
MR VIJAYSINGH RAWAT
|
3505014WL012283
|
MR VIJAYSINGH RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347523
|
|
VIJAY SINGH RAWAT SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pokhra
|
UT-05-014-035-002/4
(Lakholi)
|
3505014000NRG23240820220094308
|
24/08/2022
|
SMT ANANDI DEVI
|
3505014WL012283
|
SMT ANANDI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347530
|
|
ANANDI DEVI WO SRI VIJAYANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pokhra
|
UT-05-014-035-002/5
(Lakholi)
|
3505014000NRG23240820220094310
|
24/08/2022
|
MR VIJENDRA SINGH RAWAT
|
3505014WL012283
|
MR VIJENDRA SINGH RAWAT
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347522
|
|
BIJENDRA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pokhra
|
UT-05-014-035-002/5
(Lakholi)
|
3505014000NRG23240820220094311
|
24/08/2022
|
SMT SUNEETA DEVI
|
3505014WL012283
|
SMT SUNEETA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347528
|
|
SUNEETA DEVI WO SRI VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
Pokhra
|
UT-05-014-029-001/17
(Kunj)
|
3505014000NRG23240820220094240
|
24/08/2022
|
SEEMA DEVI
|
3505014WL012263
|
SEEMA DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347543
|
|
SEEMA DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-003-003/11
(Khed Gaun)
|
3505014000NRG23240820220094812
|
24/08/2022
|
HARISH CHANDRA MUNDEPI
|
3505014WL012364
|
HARISH CHANDRA MUNDEPI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347531
|
|
HARISH CHANDRA SO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pokhra
|
UT-05-014-027-018/19
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23240820220094313
|
24/08/2022
|
BALAM SINGH
|
3505014WL012285
|
BALAM SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347541
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-044-001/28
(Maj Gaon)
|
3505014000NRG23240820220094825
|
24/08/2022
|
dinesh chandra
|
3505014WL012366
|
dinesh chandra
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347511
|
|
MR SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-044-001/31
(Maj Gaon)
|
3505014000NRG23240820220094826
|
24/08/2022
|
LAXMI DEVI
|
3505014WL012366
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347552
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-044-001/63
(Maj Gaon)
|
3505014000NRG23240820220094803
|
24/08/2022
|
SARVESHWARI
|
3505014WL012362
|
SARVESHWARI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641347549
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-044-001/67
(Maj Gaon)
|
3505014000NRG23240820220094827
|
24/08/2022
|
Mrs SUMA DEVI
|
3505014WL012366
|
Mrs SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347542
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-044-002/33
(Maj Gaon)
|
3505014000NRG23240820220094805
|
24/08/2022
|
RAJESHWARI DEVI
|
3505014WL012362
|
RAJESHWARI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641347550
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-044-002/36
(Maj Gaon)
|
3505014000NRG23240820220094806
|
24/08/2022
|
JAYSHWARI DEVI
|
3505014WL012362
|
JAYSHWARI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641347514
|
|
JAYSURIDEVIWOBHAGWATIPDS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23240820220094830
|
24/08/2022
|
SHANTI PRAKASH
|
3505014WL012366
|
SHANTI PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347513
|
|
SHANTIPRAKASHSORIKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23240820220094831
|
24/08/2022
|
SUBHAM SUNDRIYAL
|
3505014WL012366
|
SUBHAM SUNDRIYAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347540
|
|
MR SUBHAM SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pokhra
|
UT-05-014-057-001/11
(Chamnaun)
|
3505014000NRG23240820220094851
|
24/08/2022
|
DINESH SINGH RANA AND BEERA DEVI
|
3505014WL012368
|
DINESH SINGH RANA AND BEERA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347510
|
|
BEERA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pokhra
|
UT-05-014-057-001/2
(Chamnaun)
|
3505014000NRG23240820220094853
|
24/08/2022
|
PREM SINGH AND SAROJ RAWAT
|
3505014WL012368
|
PREM SINGH AND SAROJ RAWAT
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347519
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pokhra
|
UT-05-014-057-001/20
(Chamnaun)
|
3505014000NRG23240820220094854
|
24/08/2022
|
NANDA DEVI
|
3505014WL012368
|
NANDA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347537
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-057-001/3
(Chamnaun)
|
3505014000NRG23240820220094858
|
24/08/2022
|
SUMAN DEVI
|
3505014WL012368
|
SUMAN DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347536
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-057-001/36
(Chamnaun)
|
3505014000NRG23240820220094859
|
24/08/2022
|
PUSHPA DEVI
|
3505014WL012368
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347509
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-057-001/5
(Chamnaun)
|
3505014000NRG23240820220094807
|
24/08/2022
|
DAMYANTI DEVI
|
3505014WL012363
|
DAMYANTI DEVI
|
00415
|
SBIN0007415
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641347512
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pokhra
|
UT-05-014-057-001/61
(Chamnaun)
|
3505014000NRG23240820220094863
|
24/08/2022
|
UTTAM SINGH AND SANGEETA DEVI
|
3505014WL012368
|
UTTAM SINGH AND SANGEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347538
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-062-001/35
(Ghartoli)
|
3505014000NRG23240820220094864
|
24/08/2022
|
SUSHILA DEVI
|
3505014WL012369
|
SUSHILA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641347518
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-062-003/17
(Ghartoli)
|
3505014000NRG23240820220094865
|
24/08/2022
|
SHANTI DEVI
|
3505014WL012369
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641347517
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-062-003/23
(Ghartoli)
|
3505014000NRG23240820220094866
|
24/08/2022
|
SHUSHILA DEVI
|
3505014WL012369
|
SHUSHILA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641347553
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-062-003/24
(Ghartoli)
|
3505014000NRG23240820220094867
|
24/08/2022
|
DINESH
|
3505014WL012369
|
DINESH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347520
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-062-003/28
(Ghartoli)
|
3505014000NRG23240820220094818
|
24/08/2022
|
DEENDAYAL AND SUMA DEVI
|
3505014WL012365
|
DEENDAYAL AND SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347516
|
|
SUMA DEVI WO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-062-003/29
(Ghartoli)
|
3505014000NRG23240820220094819
|
24/08/2022
|
GUNA NAND AND Mrs GUDDI DEVI
|
3505014WL012365
|
GUNA NAND AND Mrs GUDDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347515
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23240820220094821
|
24/08/2022
|
DEEPA DEVI AND SARITA DEVI
|
3505014WL012365
|
DEEPA DEVI AND SARITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347534
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-062-003/30
(Ghartoli)
|
3505014000NRG23240820220094820
|
24/08/2022
|
Mr TULA RAM Mrs SUWARI DEVI
|
3505014WL012365
|
Mr TULA RAM Mrs SUWARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347532
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-062-003/31
(Ghartoli)
|
3505014000NRG23240820220094822
|
24/08/2022
|
Mr BUDDHI VALLABH Mrs MAYA DEVI
|
3505014WL012365
|
Mr BUDDHI VALLABH Mrs MAYA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347533
|
|
MR BUDDHI VALLABH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-062-003/32
(Ghartoli)
|
3505014000NRG23240820220094823
|
24/08/2022
|
Mrs ASHA DEVI
|
3505014WL012365
|
Mrs ASHA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347535
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pokhra
|
UT-05-014-062-003/72
(Ghartoli)
|
3505014000NRG23240820220094824
|
24/08/2022
|
Mrs BEGAMBARI DEVI
|
3505014WL012365
|
Mrs BEGAMBARI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641347539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Pokhra
|
UT-05-014-062-003/8
(Ghartoli)
|
3505014000NRG23240820220094873
|
24/08/2022
|
GUDDI DEVI
|
3505014WL012369
|
GUDDI DEVI
|
00415
|
SBIN0007415
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641347554
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-062-003/9
(Ghartoli)
|
3505014000NRG23240820220094874
|
24/08/2022
|
Mrs SUSHILA DEVI
|
3505014WL012369
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0007415
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641347555
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
46
|
Pokhra
|
UT-05-014-003-002/2
(Khed Gaun)
|
3505014000NRG23240820220094810
|
24/08/2022
|
SAROJINI DEVI
|
3505014WL012364
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347551
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-004-001/29
(Hadkot)
|
3505014000NRG23240820220094817
|
24/08/2022
|
SUMAN BAMOLA AND HEMANT KUMAR
|
3505014WL012364
|
SUMAN BAMOLA AND HEMANT KUMAR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347548
|
|
SUMAN BAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
48
|
Pokhra
|
UT-05-014-028-001/58
(Dankhanda)
|
3505014000NRG23240820220094312
|
24/08/2022
|
YASHODA DEVI
|
3505014WL012284
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641347556
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|