|
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-05-014-027-011/343
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117281
|
24/09/2022
|
KALPESHWARI DEVI
|
3505014WL014789
|
KALPESHWARI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915610
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pokhra
|
UT-05-014-027-027/236
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117317
|
24/09/2022
|
RAGHUVIR SINGH
|
3505014WL014789
|
RAGHUVIR SINGH
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915609
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pokhra
|
UT-05-014-028-002/23
(Dankhanda)
|
3505014000NRG23220920220117242
|
24/09/2022
|
MRS SUSHILA DEVI
|
3505014WL014784
|
MRS SUSHILA DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915608
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pokhra
|
UT-05-014-028-002/45
(Dankhanda)
|
3505014000NRG23220920220117247
|
24/09/2022
|
GHAYALI DEVI
|
3505014WL014784
|
GHAYALI DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915611
|
|
MRS GHAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pokhra
|
UT-05-014-028-002/48
(Dankhanda)
|
3505014000NRG23220920220117248
|
24/09/2022
|
K SINGH AND G DEVI
|
3505014WL014784
|
K SINGH AND G DEVI
|
00415
|
SBIN0007415
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915612
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-027-011/336
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117278
|
24/09/2022
|
SUMI DEVI
|
3505014WL014789
|
SUMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915586
|
|
Mrs. SUMI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-027-011/337
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117279
|
24/09/2022
|
GAYETRI DEVI
|
3505014WL014789
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915587
|
|
Mrs. GAYTRI DEVI WO DILWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pokhra
|
UT-05-014-027-011/341
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117280
|
24/09/2022
|
RAGHUBIR SINGH
|
3505014WL014789
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915602
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pokhra
|
UT-05-014-027-011/347
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117282
|
24/09/2022
|
LAXMI DEVI
|
3505014WL014789
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915614
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pokhra
|
UT-05-014-027-011/350
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117283
|
24/09/2022
|
KABOTRI DEVI
|
3505014WL014789
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915579
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pokhra
|
UT-05-014-027-011/442
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117285
|
24/09/2022
|
DIKKA DEVI
|
3505014WL014789
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915588
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pokhra
|
UT-05-014-027-011/540
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117287
|
24/09/2022
|
SANGEETA DEVI
|
3505014WL014789
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915593
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pokhra
|
UT-05-014-027-011/545
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117288
|
24/09/2022
|
VIMALA DEVI
|
3505014WL014789
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915592
|
|
Mrs. VIMALA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pokhra
|
UT-05-014-027-027/190
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117293
|
24/09/2022
|
JASODA DEVI
|
3505014WL014789
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915591
|
|
Mrs. JASODA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pokhra
|
UT-05-014-027-027/196
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117294
|
24/09/2022
|
SHIV SINGH
|
3505014WL014789
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915604
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pokhra
|
UT-05-014-027-027/199
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117295
|
24/09/2022
|
MANDODARI DEVI
|
3505014WL014789
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915582
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-027-027/200
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117296
|
24/09/2022
|
KALPA DEVI
|
3505014WL014789
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915589
|
|
Mrs. KALPA DEVI W/O SHEKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-027-027/201
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117297
|
24/09/2022
|
NANDA DEVI
|
3505014WL014789
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915581
|
|
Mrs. NANDA DEVI WO BHAU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-027-027/203
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117298
|
24/09/2022
|
VIMLA DEVI
|
3505014WL014789
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915590
|
|
Mrs. VIMALA DEVI W/O RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-027-027/206
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117299
|
24/09/2022
|
KALAWATI DEVI
|
3505014WL014789
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915605
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pokhra
|
UT-05-014-027-027/207
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117300
|
24/09/2022
|
SANJAY SINGH
|
3505014WL014789
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915615
|
|
Mr. SANJAY SINGH S/O HIMMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-027-027/208
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117301
|
24/09/2022
|
DEVESHWARI DEVI
|
3505014WL014789
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915598
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-027-027/209
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117302
|
24/09/2022
|
DEEPA DEVI
|
3505014WL014789
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915580
|
|
Mrs. DEEPA DEVI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pokhra
|
UT-05-014-027-027/211
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117303
|
24/09/2022
|
LAXMI DEVI
|
3505014WL014789
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915597
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-027-027/213
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117304
|
24/09/2022
|
ANITA DEVI
|
3505014WL014789
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915613
|
|
Mrs. ANITA DEVI WO BHUVNESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-027-027/214
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117305
|
24/09/2022
|
SUSHILA DEVI
|
3505014WL014789
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915596
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-027-027/216
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117306
|
24/09/2022
|
VIMLA DEVI
|
3505014WL014789
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915583
|
|
Mrs. VIMLA DEVI WO SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-027-027/217
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117307
|
24/09/2022
|
MAHI DEVI
|
3505014WL014789
|
MAHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915584
|
|
Mrs. MAHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pokhra
|
UT-05-014-027-027/218
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117308
|
24/09/2022
|
KAMLA DEVI
|
3505014WL014789
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915595
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-027-027/221
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117309
|
24/09/2022
|
SATI DEVI
|
3505014WL014789
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915578
|
|
Mr. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-027-027/222
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117310
|
24/09/2022
|
SURJI DEVI
|
3505014WL014789
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915616
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-027/223
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117311
|
24/09/2022
|
LAKSHMI DEVI
|
3505014WL014789
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915617
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-027-027/228
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117312
|
24/09/2022
|
DROPATI DEVI
|
3505014WL014789
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915600
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-027/229
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117313
|
24/09/2022
|
SUSHILA DEVI
|
3505014WL014789
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915603
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-027/230
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117314
|
24/09/2022
|
GODAMBARI DEVI
|
3505014WL014789
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915585
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-027/232
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117315
|
24/09/2022
|
SHEKHAR SINGH AND LAXMI DEVI
|
3505014WL014789
|
SHEKHAR SINGH AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915594
|
|
LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-027/234
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117316
|
24/09/2022
|
KALPESHWARI DEVI
|
3505014WL014789
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915599
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-027/237
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23220920220117318
|
24/09/2022
|
PUSHPA DEVI
|
3505014WL014789
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915601
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-028-002/1
(Dankhanda)
|
3505014000NRG23220920220117239
|
24/09/2022
|
MRS USHA DEVI
|
3505014WL014784
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915606
|
|
Mrs. USHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-028-002/30
(Dankhanda)
|
3505014000NRG23220920220117245
|
24/09/2022
|
MAYA DEVI
|
3505014WL014784
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915618
|
|
MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-028-002/34
(Dankhanda)
|
3505014000NRG23220920220117246
|
24/09/2022
|
DEVESWARI DEVI
|
3505014WL014784
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014915607
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|