|
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-05-014-051-001/21
(Gadoli)
|
3505014000NRG23280720220075109
|
28/07/2022
|
KALAWATI DEVI
|
3505014WL010357
|
KALAWATI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955233
|
|
ANANDSINGHSODHYANSINGHRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-051-001/7
(Gadoli)
|
3505014000NRG23280720220075110
|
28/07/2022
|
DIKA DEVI
|
3505014WL010357
|
DIKA DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955234
|
|
DIKA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-007-001/15
(Mel Gaun)
|
3505014000NRG23280720220075023
|
28/07/2022
|
RAJNI DEVI
|
3505014WL010347
|
RAJNI DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955235
|
|
RAJNI DEVI WO VIJAY NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-007-001/20
(Mel Gaun)
|
3505014000NRG23280720220075024
|
28/07/2022
|
DIKKA NEGI
|
3505014WL010347
|
DIKKA NEGI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955236
|
|
DIKKA NEGI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-007-001/38
(Mel Gaun)
|
3505014000NRG23280720220075025
|
28/07/2022
|
URMILA DEVI
|
3505014WL010347
|
URMILA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955238
|
|
URMILA DEVI WO JASPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-007-001/42
(Mel Gaun)
|
3505014000NRG23280720220075026
|
28/07/2022
|
BIDYA DEVI
|
3505014WL010347
|
BIDYA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955237
|
|
BIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-003-003/7
(Khed Gaun)
|
3505014000NRG23280720220075039
|
28/07/2022
|
Mrs SUNEETA DEVI
|
3505014WL010349
|
Mrs SUNEETA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955252
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pokhra
|
UT-05-014-003-003/84
(Khed Gaun)
|
3505014000NRG23280720220075042
|
28/07/2022
|
KESWA NAND AND BHARTI DEVI
|
3505014WL010349
|
KESWA NAND AND BHARTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955228
|
|
MR KESWA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pokhra
|
UT-05-014-044-001/28
(Maj Gaon)
|
3505014000NRG23280720220075098
|
28/07/2022
|
dinesh chandra
|
3505014WL010356
|
dinesh chandra
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955219
|
|
MR SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-044-001/31
(Maj Gaon)
|
3505014000NRG23280720220075099
|
28/07/2022
|
LAXMI DEVI
|
3505014WL010356
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955224
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pokhra
|
UT-05-014-044-001/49
(Maj Gaon)
|
3505014000NRG23280720220075089
|
28/07/2022
|
SHAKUNTLA DEVI
|
3505014WL010353
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955243
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-044-001/50
(Maj Gaon)
|
3505014000NRG23280720220075090
|
28/07/2022
|
SAROJ DEVI
|
3505014WL010353
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955225
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-044-001/57
(Maj Gaon)
|
3505014000NRG23280720220075091
|
28/07/2022
|
SEEMA DEVI
|
3505014WL010353
|
SEEMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955268
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-044-001/67
(Maj Gaon)
|
3505014000NRG23280720220075100
|
28/07/2022
|
Mrs SUMA DEVI
|
3505014WL010356
|
Mrs SUMA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955247
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23280720220075103
|
28/07/2022
|
SHANTI PRAKASH
|
3505014WL010356
|
SHANTI PRAKASH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955222
|
|
SHANTIPRAKASHSORIKHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Pokhra
|
UT-05-014-044-003/44
(Maj Gaon)
|
3505014000NRG23280720220075104
|
28/07/2022
|
SUBHAM SUNDRIYAL
|
3505014WL010356
|
SUBHAM SUNDRIYAL
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955257
|
|
MR SUBHAM SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pokhra
|
UT-05-014-047-001/15
(Kui)
|
3505014000NRG23280720220075059
|
28/07/2022
|
SHEELA DEVI
|
3505014WL010351
|
SHEELA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955260
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pokhra
|
UT-05-014-047-001/17
(Kui)
|
3505014000NRG23280720220075060
|
28/07/2022
|
KANTI DEVI
|
3505014WL010351
|
KANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955242
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pokhra
|
UT-05-014-047-001/23
(Kui)
|
3505014000NRG23280720220075061
|
28/07/2022
|
BINDI DEVI
|
3505014WL010351
|
BINDI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955226
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pokhra
|
UT-05-014-047-001/24
(Kui)
|
3505014000NRG23280720220075062
|
28/07/2022
|
ANITA DEVI
|
3505014WL010351
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955223
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-047-001/26
(Kui)
|
3505014000NRG23280720220075063
|
28/07/2022
|
SEEMA BHANDARI
|
3505014WL010351
|
SEEMA BHANDARI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955241
|
|
MRS SEEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pokhra
|
UT-05-014-047-001/27
(Kui)
|
3505014000NRG23280720220075064
|
28/07/2022
|
SHATRUGHAN SINGH
|
3505014WL010351
|
SHATRUGHAN SINGH
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955245
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pokhra
|
UT-05-014-047-001/28
(Kui)
|
3505014000NRG23280720220075065
|
28/07/2022
|
DAUTHI DEVI
|
3505014WL010351
|
DAUTHI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955248
|
|
MRS DAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pokhra
|
UT-05-014-047-001/30
(Kui)
|
3505014000NRG23280720220075067
|
28/07/2022
|
ANAND SINGH BHANDARI
|
3505014WL010351
|
ANAND SINGH BHANDARI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955221
|
|
MR ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pokhra
|
UT-05-014-047-001/41-C
(Kui)
|
3505014000NRG23280720220075068
|
28/07/2022
|
ANITA DEVI
|
3505014WL010351
|
ANITA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955259
|
|
ANITADEVIWOPRAVESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Pokhra
|
UT-05-014-051-001/11
(Gadoli)
|
3505014000NRG23280720220075106
|
28/07/2022
|
JAMOTRI DEVI
|
3505014WL010357
|
JAMOTRI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955254
|
|
JAMOTRIDEVWODILWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pokhra
|
UT-05-014-051-001/18
(Gadoli)
|
3505014000NRG23280720220075108
|
28/07/2022
|
RAMESHWARI DEVI
|
3505014WL010357
|
RAMESHWARI DEVI
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955239
|
|
RAMESHVARIDEVIWOUMMEDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pokhra
|
UT-05-014-057-001/5
(Chamnaun)
|
3505014000NRG23280720220075095
|
28/07/2022
|
DAMYANTI DEVI
|
3505014WL010355
|
DAMYANTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955220
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pokhra
|
UT-05-014-057-001/6
(Chamnaun)
|
3505014000NRG23280720220075097
|
28/07/2022
|
VIMLA DEVI
|
3505014WL010355
|
VIMLA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955263
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pokhra
|
UT-05-014-059-001/10
(Odgaun)
|
3505014000NRG23280720220075072
|
28/07/2022
|
SAROJANI DEVI
|
3505014WL010352
|
SAROJANI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955250
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pokhra
|
UT-05-014-059-001/24
(Odgaun)
|
3505014000NRG23280720220075073
|
28/07/2022
|
SUNITA DEVI
|
3505014WL010352
|
SUNITA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955262
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pokhra
|
UT-05-014-059-001/33
(Odgaun)
|
3505014000NRG23280720220075075
|
28/07/2022
|
SARSHWATI DEVI
|
3505014WL010352
|
SARSHWATI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955227
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pokhra
|
UT-05-014-059-001/35
(Odgaun)
|
3505014000NRG23280720220075076
|
28/07/2022
|
SHANTI DEVI
|
3505014WL010352
|
SHANTI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955244
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pokhra
|
UT-05-014-059-001/37
(Odgaun)
|
3505014000NRG23280720220075077
|
28/07/2022
|
SAROJ DEVI
|
3505014WL010352
|
SAROJ DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955267
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pokhra
|
UT-05-014-059-001/45
(Odgaun)
|
3505014000NRG23280720220075078
|
28/07/2022
|
MANOJ KUMAR
|
3505014WL010352
|
MANOJ KUMAR
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955229
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pokhra
|
UT-05-014-059-001/5
(Odgaun)
|
3505014000NRG23280720220075079
|
28/07/2022
|
TARESHWARI DEVI
|
3505014WL010352
|
TARESHWARI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955266
|
|
MRS TARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pokhra
|
UT-05-014-059-001/53
(Odgaun)
|
3505014000NRG23280720220075080
|
28/07/2022
|
VIJAY LAXMI
|
3505014WL010352
|
VIJAY LAXMI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955249
|
|
VIJAY LAKSHMI DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pokhra
|
UT-05-014-059-001/63
(Odgaun)
|
3505014000NRG23280720220075082
|
28/07/2022
|
SONIYA DEVI
|
3505014WL010352
|
SONIYA DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955258
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pokhra
|
UT-05-014-059-001/64
(Odgaun)
|
3505014000NRG23280720220075083
|
28/07/2022
|
PUSHPA DEVI
|
3505014WL010352
|
PUSHPA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955253
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pokhra
|
UT-05-014-059-001/65
(Odgaun)
|
3505014000NRG23280720220075084
|
28/07/2022
|
LAXMI DEVI
|
3505014WL010352
|
LAXMI DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955255
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pokhra
|
UT-05-014-059-001/7
(Odgaun)
|
3505014000NRG23280720220075086
|
28/07/2022
|
KASHMIRI DEVI
|
3505014WL010352
|
KASHMIRI DEVI
|
00415
|
SBIN0007415
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955240
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pokhra
|
UT-05-014-059-001/72
(Odgaun)
|
3505014000NRG23280720220075087
|
28/07/2022
|
Mrs PRABHA DEVI
|
3505014WL010352
|
Mrs PRABHA DEVI
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982955256
|
|
PRABHA DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
43
|
Pokhra
|
UT-05-014-003-003/19
(Khed Gaun)
|
3505014000NRG23280720220075034
|
28/07/2022
|
Mrs RAJNI DEVI AND Mr DHARMENDRA SINGH
|
3505014WL010349
|
Mrs RAJNI DEVI AND Mr DHARMENDRA SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955251
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pokhra
|
UT-05-014-003-003/22
(Khed Gaun)
|
3505014000NRG23280720220075035
|
28/07/2022
|
Mrs DHANESHWARI DEVI
|
3505014WL010349
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955264
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pokhra
|
UT-05-014-003-003/28
(Khed Gaun)
|
3505014000NRG23280720220075036
|
28/07/2022
|
MAHIPAL SINGH RAWAT ANJU DEVI
|
3505014WL010349
|
MAHIPAL SINGH RAWAT ANJU DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955232
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pokhra
|
UT-05-014-003-003/42
(Khed Gaun)
|
3505014000NRG23280720220075037
|
28/07/2022
|
PREMBALLABH SUNDRIYAL
|
3505014WL010349
|
PREMBALLABH SUNDRIYAL
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982955265
|
|
MR PREMBALLABH SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pokhra
|
UT-05-014-003-003/6
(Khed Gaun)
|
3505014000NRG23280720220075038
|
28/07/2022
|
Mrs RAJESHWARI DEVI
|
3505014WL010349
|
Mrs RAJESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955246
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pokhra
|
UT-05-014-003-003/72
(Khed Gaun)
|
3505014000NRG23280720220075040
|
28/07/2022
|
SHOBHA DEVI AND BILOCHAN PRASAD
|
3505014WL010349
|
SHOBHA DEVI AND BILOCHAN PRASAD
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955231
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pokhra
|
UT-05-014-003-003/74
(Khed Gaun)
|
3505014000NRG23280720220075041
|
28/07/2022
|
BINDI DEVI RAWAT
|
3505014WL010349
|
BINDI DEVI RAWAT
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955230
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pokhra
|
UT-05-014-004-002/56
(Hadkot)
|
3505014000NRG23280720220075022
|
28/07/2022
|
DIKKA DEVI
|
3505014WL010346
|
DIKKA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982955261
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|