|
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-04-009-027-001/2763
(AALI)
|
3504009000NRG24030720230043220
|
03/07/2023
|
BIRENDRA SINGH
|
3504009WL006645
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557724
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/9566
(AALI)
|
3504009000NRG24030720230043223
|
03/07/2023
|
PERMA DEVI
|
3504009WL006645
|
PERMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325557725
|
|
PREMADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/9584
(AALI)
|
3504009000NRG24030720230043226
|
03/07/2023
|
KALAWATI DEVI
|
3504009WL006645
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325557723
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-027-001/2783
(AALI)
|
3504009000NRG24030720230043221
|
03/07/2023
|
MANGULI DEVI
|
3504009WL006645
|
MANGULI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557710
|
|
MANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/9588
(AALI)
|
3504009000NRG24030720230043227
|
03/07/2023
|
PRADEEP SINGH
|
3504009WL006645
|
PRADEEP SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325557728
|
|
PRADEEP SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2633
(KANDAI)
|
3504009000NRG24030720230043248
|
03/07/2023
|
BHARAT SINGH RANA
|
3504009WL006649
|
BHARAT SINGH RANA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557729
|
|
SHRI BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG24030720230043249
|
03/07/2023
|
CHEETA DEVI
|
3504009WL006649
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557714
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-038-001/9673
(KANDAI)
|
3504009000NRG24030720230043253
|
03/07/2023
|
PUSHKAR SINGH
|
3504009WL006649
|
PUSHKAR SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557730
|
|
Mr. Pushkar Singh Rawat
|
INDIAN BANK(607105)
|
|
9
|
POKHARI
|
UT-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG24030720230043236
|
03/07/2023
|
RENU DEVI
|
3504009WL006647
|
RENU DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557737
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG24030720230043237
|
03/07/2023
|
SARITA DEVI
|
3504009WL006647
|
SARITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557716
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG24030720230043239
|
03/07/2023
|
LAXMI DEVI
|
3504009WL006647
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557715
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG24030720230043240
|
03/07/2023
|
BIJESHWARI DEVI
|
3504009WL006648
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325557717
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/10899
(BHIKONA)
|
3504009000NRG24030720230043242
|
03/07/2023
|
JAYANTI DEVI
|
3504009WL006648
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557736
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-082-001/10583
(PAWA)
|
3504009000NRG24030720230043254
|
03/07/2023
|
BACHANDEI DEVI
|
3504009WL006650
|
BACHANDEI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557713
|
|
MR BACHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-082-001/10853
(PAWA)
|
3504009000NRG24030720230043255
|
03/07/2023
|
PADMA DEVI
|
3504009WL006650
|
PADMA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557712
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-082-001/11139
(PAWA)
|
3504009000NRG24030720230043256
|
03/07/2023
|
BAISHAKHI DEVI
|
3504009WL006650
|
BAISHAKHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557733
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-082-001/11148
(PAWA)
|
3504009000NRG24030720230043257
|
03/07/2023
|
SUNITA
|
3504009WL006650
|
SUNITA
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325557697
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-082-001/11155
(PAWA)
|
3504009000NRG24030720230043258
|
03/07/2023
|
PINKI DEVI
|
3504009WL006650
|
PINKI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557698
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-082-001/8223
(PAWA)
|
3504009000NRG24030720230043260
|
03/07/2023
|
MADHU DEVI
|
3504009WL006650
|
MADHU DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557711
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-082-001/8228
(PAWA)
|
3504009000NRG24030720230043261
|
03/07/2023
|
RAKESH CHANDRA
|
3504009WL006650
|
RAKESH CHANDRA
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557719
|
|
Mr. RAKESH CHANDRA TRIPATHI S/O VISHWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-082-001/8254
(PAWA)
|
3504009000NRG24030720230043262
|
03/07/2023
|
DARSHAN LAL
|
3504009WL006650
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557718
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-038-001/2613
(KANDAI)
|
3504009000NRG24030720230043247
|
03/07/2023
|
SOHAN SINGH RANA
|
3504009WL006649
|
SOHAN SINGH RANA
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557726
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG24030720230043250
|
03/07/2023
|
RAJBAR SINGH
|
3504009WL006649
|
RAJBAR SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557731
|
|
HAVALDAR RAJBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-038-001/2647
(KANDAI)
|
3504009000NRG24030720230043251
|
03/07/2023
|
MANGALA DEVI
|
3504009WL006649
|
MANGALA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557735
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-083-001/8342
(AIRASA)
|
3504009000NRG24030720230043229
|
03/07/2023
|
YASODA DEVI
|
3504009WL006646
|
YASODA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557738
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-083-001/8344
(AIRASA)
|
3504009000NRG24030720230043230
|
03/07/2023
|
PURNI DEVI
|
3504009WL006646
|
PURNI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557722
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-083-001/8345
(AIRASA)
|
3504009000NRG24030720230043231
|
03/07/2023
|
MEENA DEVI
|
3504009WL006646
|
MEENA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557721
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-083-001/8363-A
(AIRASA)
|
3504009000NRG24030720230043232
|
03/07/2023
|
MANGSHARI DEVI
|
3504009WL006646
|
MANGSHARI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557727
|
|
MRS MANGSHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-083-001/9091
(AIRASA)
|
3504009000NRG24030720230043233
|
03/07/2023
|
NIRMLA DEVI
|
3504009WL006646
|
NIRMLA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557720
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-083-001/9094
(AIRASA)
|
3504009000NRG24030720230043234
|
03/07/2023
|
POONAM DEVI
|
3504009WL006646
|
POONAM DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557734
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-083-001/9096
(AIRASA)
|
3504009000NRG24030720230043235
|
03/07/2023
|
VINEETA DEVI
|
3504009WL006646
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557732
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-027-001/2749
(AALI)
|
3504009000NRG24030720230043219
|
03/07/2023
|
VINITA DEVI
|
3504009WL006645
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557707
|
|
Mrs. VINITA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-027-001/9567
(AALI)
|
3504009000NRG24030720230043224
|
03/07/2023
|
NARENDRA SINGH
|
3504009WL006645
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557705
|
|
NARENDRASINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-027-001/9590
(AALI)
|
3504009000NRG24030720230043228
|
03/07/2023
|
YASHAVANTA SINGH
|
3504009WL006645
|
YASHAVANTA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557700
|
|
Mr. YASHAVANTA SINGH S/O BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG24030720230043243
|
03/07/2023
|
BABLI DEVI
|
3504009WL006649
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557708
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-038-001/10937
(KANDAI)
|
3504009000NRG24030720230043244
|
03/07/2023
|
NEELAM DEVI
|
3504009WL006649
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557706
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG24030720230043246
|
03/07/2023
|
REENA DEVI
|
3504009WL006649
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325557701
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-038-001/9666
(KANDAI)
|
3504009000NRG24030720230043252
|
03/07/2023
|
KAVITA DEVI
|
3504009WL006649
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557702
|
|
Mrs. KAVITA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG24030720230043238
|
03/07/2023
|
LALITA DEVI
|
3504009WL006647
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557704
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG24030720230043241
|
03/07/2023
|
SATESHWARI DEVI
|
3504009WL006648
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325557703
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-082-001/11170
(PAWA)
|
3504009000NRG24030720230043259
|
03/07/2023
|
PARWATI DEVI
|
3504009WL006650
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325557699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
42
|
POKHARI
|
UT-04-009-027-001/9568
(AALI)
|
3504009000NRG24030720230043225
|
03/07/2023
|
SUMAN DEVI
|
3504009WL006645
|
SUMAN DEVI
|
246401
|
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325557709
|
|
SMTSUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|