|
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
|
POKHARI
|
UT-04-009-003-002/11029
(SEM SANKARI)
|
3504009000NRG24160220240190337
|
16/02/2024
|
PREM LAL
|
3504009WL028298
|
PREM LAL
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574893
|
|
PREM LAL SO BUDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-003-002/11057
(SEM SANKARI)
|
3504009000NRG24160220240190338
|
16/02/2024
|
VIMLA DEVI
|
3504009WL028298
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574886
|
|
VIMLA W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/11085
(SEM SANKARI)
|
3504009000NRG24160220240190339
|
16/02/2024
|
CHANDRAKALA DEVI
|
3504009WL028298
|
CHANDRAKALA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574892
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/131
(SEM SANKARI)
|
3504009000NRG24160220240190340
|
16/02/2024
|
RAGHUBEER LAL
|
3504009WL028298
|
RAGHUBEER LAL
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574887
|
|
RAGHUBIR LAL S/O SARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/132
(SEM SANKARI)
|
3504009000NRG24160220240190341
|
16/02/2024
|
KALI DEVI
|
3504009WL028298
|
KALI DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574889
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/195
(SEM SANKARI)
|
3504009000NRG24160220240190342
|
16/02/2024
|
rajendra lal
|
3504009WL028298
|
rajendra lal
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797574890
|
|
RAJENDEF LAL S/O/BATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/206
(SEM SANKARI)
|
3504009000NRG24160220240190343
|
16/02/2024
|
sushila devi
|
3504009WL028298
|
sushila devi
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574894
|
|
SUSHILA DEVI W/O KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/227
(SEM SANKARI)
|
3504009000NRG24160220240190344
|
16/02/2024
|
santa devi
|
3504009WL028298
|
santa devi
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574858
|
|
SHANTA DAVI W/O/LAKHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/302
(SEM SANKARI)
|
3504009000NRG24160220240190345
|
16/02/2024
|
SANDEEP LAL
|
3504009WL028298
|
SANDEEP LAL
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797574885
|
|
SANDEEP KUMAR S/O LATE HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/9196
(SEM SANKARI)
|
3504009000NRG24160220240190346
|
16/02/2024
|
Nathu lal
|
3504009WL028298
|
Nathu lal
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797574888
|
|
NATHU LAL S/OKODIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-003/11073
(SEM SANKARI)
|
3504009000NRG24160220240190347
|
16/02/2024
|
UDOCHANI DEVI
|
3504009WL028298
|
UDOCHANI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574857
|
|
UDOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-067-002/10314
(DHAMAK)
|
3504009000NRG24160220240190313
|
16/02/2024
|
KUSUM
|
3504009WL028292
|
KUSUM
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574891
|
|
Mrs. KUSUM DEVI W/O RISHI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-005-002/476
(TAMUNDI)
|
3504009000NRG24160220240190355
|
16/02/2024
|
SUMITRA DEVI
|
3504009WL028300
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797574897
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-005-002/9705
(TAMUNDI)
|
3504009000NRG24160220240190356
|
16/02/2024
|
SUMAN DEVI
|
3504009WL028300
|
SUMAN DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797574859
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-014-001/11144
(THALABAND)
|
3504009000NRG24160220240190357
|
16/02/2024
|
SANGITA DEVI
|
3504009WL028301
|
SANGITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574861
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-014-001/11170
(THALABAND)
|
3504009000NRG24160220240190358
|
16/02/2024
|
SANDEEP SINGH
|
3504009WL028301
|
SANDEEP SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574877
|
|
SANDEEPSINGHSODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-014-001/11172
(THALABAND)
|
3504009000NRG24160220240190359
|
16/02/2024
|
VIKA DEVI
|
3504009WL028301
|
VIKA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574878
|
|
MRS VIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-014-001/11173
(THALABAND)
|
3504009000NRG24160220240190360
|
16/02/2024
|
REENA DEVI
|
3504009WL028301
|
REENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574873
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-014-001/1187
(THALABAND)
|
3504009000NRG24160220240190361
|
16/02/2024
|
PUSHPA DEVI
|
3504009WL028301
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574880
|
|
PUSHPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-014-001/1191
(THALABAND)
|
3504009000NRG24160220240190362
|
16/02/2024
|
SUBHAGA
|
3504009WL028301
|
SUBHAGA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574882
|
|
MRS SUBHAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-014-001/1199
(THALABAND)
|
3504009000NRG24160220240190363
|
16/02/2024
|
URAMILA DEVI
|
3504009WL028301
|
URAMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574879
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-014-001/1219
(THALABAND)
|
3504009000NRG24160220240190365
|
16/02/2024
|
DEEPA DEVI
|
3504009WL028301
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574876
|
|
DEEPADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-014-001/1224
(THALABAND)
|
3504009000NRG24160220240190366
|
16/02/2024
|
SANGRAMI DEVI
|
3504009WL028301
|
SANGRAMI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574895
|
|
SANRAMIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-014-001/1262
(THALABAND)
|
3504009000NRG24160220240190368
|
16/02/2024
|
GOPAL SINGH NEGI
|
3504009WL028301
|
GOPAL SINGH NEGI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574883
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-014-001/1299
(THALABAND)
|
3504009000NRG24160220240190369
|
16/02/2024
|
ANJU DEVI
|
3504009WL028301
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574875
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-027-001/2722
(AALI)
|
3504009000NRG24160220240190308
|
16/02/2024
|
MATHURA DEVI
|
3504009WL028290
|
MATHURA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574884
|
|
MATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-038-001/2633
(KANDAI)
|
3504009000NRG24160220240190320
|
16/02/2024
|
BHARAT SINGH RANA
|
3504009WL028294
|
BHARAT SINGH RANA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574896
|
|
SHRI BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-067-002/11197
(DHAMAK)
|
3504009000NRG24160220240190317
|
16/02/2024
|
DEVENDRA PRASAD
|
3504009WL028293
|
DEVENDRA PRASAD
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574856
|
|
DEVENDRA PRASAD S/O BHAJ RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
29
|
POKHARI
|
UT-04-009-038-001/10936
(KANDAI)
|
3504009000NRG24160220240190318
|
16/02/2024
|
ARTI DEVI
|
3504009WL028294
|
ARTI DEVI
|
00415
|
SBIN0007131
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574874
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
POKHARI
|
UT-04-009-083-001/8295
(AIRASA)
|
3504009000NRG24160220240190310
|
16/02/2024
|
BASANTI DEVI
|
3504009WL028291
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797574898
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-083-001/8315
(AIRASA)
|
3504009000NRG24160220240190311
|
16/02/2024
|
SATESWARI DEVI
|
3504009WL028291
|
SATESWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797574855
|
|
MRS SATESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-083-001/8338
(AIRASA)
|
3504009000NRG24160220240190312
|
16/02/2024
|
LAXMI DEVI
|
3504009WL028291
|
LAXMI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797574860
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-014-001/1216
(THALABAND)
|
3504009000NRG24160220240190364
|
16/02/2024
|
SURESHI DEVI
|
3504009WL028301
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574863
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-014-001/1240
(THALABAND)
|
3504009000NRG24160220240190367
|
16/02/2024
|
VARDEI DEVI
|
3504009WL028301
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574869
|
|
Mrs. VARADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-019-001/11199
(MASOLI)
|
3504009000NRG24160220240190009
|
16/02/2024
|
PRIYANKA DEVI
|
3504009WL028257
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574865
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-019-001/11199
(MASOLI)
|
3504009000NRG24160220240190010
|
16/02/2024
|
Rohit Kumar
|
3504009WL028257
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574866
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-019-001/1773
(MASOLI)
|
3504009000NRG24160220240190012
|
16/02/2024
|
ANJU DEVI
|
3504009WL028257
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574871
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-019-001/1773
(MASOLI)
|
3504009000NRG24160220240190011
|
16/02/2024
|
Shanti prakash
|
3504009WL028257
|
Shanti prakash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574862
|
|
Mr. SHANTI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-027-001/2722
(AALI)
|
3504009000NRG24160220240190309
|
16/02/2024
|
PAWAN KUMAR
|
3504009WL028290
|
PAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797574881
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-061-001/6604
(RAUTA)
|
3504009000NRG24160220240190335
|
16/02/2024
|
VIKRAM SINGH
|
3504009WL028296
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797574868
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POKHARI
|
UT-04-009-067-001/6882
(DHAMAK)
|
3504009000NRG24160220240190315
|
16/02/2024
|
ARUNDHATI DEVI
|
3504009WL028293
|
ARUNDHATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574867
|
|
Mrs. ARUNDHATI DEVI W/O MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-067-002/11017
(DHAMAK)
|
3504009000NRG24160220240190316
|
16/02/2024
|
JAGDEESH PARSAD
|
3504009WL028293
|
JAGDEESH PARSAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574870
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
43
|
POKHARI
|
UT-04-009-067-002/11205
(DHAMAK)
|
3504009000NRG24160220240190314
|
16/02/2024
|
MANOJ BHATT
|
3504009WL028292
|
MANOJ BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574864
|
|
Mr. MANOJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-061-001/6538
(RAUTA)
|
3504009000NRG24160220240190336
|
16/02/2024
|
SOOR SINGH
|
3504009WL028297
|
SOOR SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797574872
|
|
SUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|