|
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-04-009-038-001/10934
(KANDAI)
|
3504009000NRG24280720230055904
|
28/07/2023
|
SHIVDAI DEVI
|
3504009WL008872
|
SHIVDAI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662203174
|
|
SHIVDAIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24280720230055906
|
28/07/2023
|
POONAM DEVI
|
3504009WL008872
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662203173
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG24280720230055908
|
28/07/2023
|
SAVITRI DEVI
|
3504009WL008872
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203178
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-003-002/11052
(SEM SANKARI)
|
3504009000NRG24280720230055920
|
28/07/2023
|
VIJYA DEVI
|
3504009WL008874
|
VIJYA DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203172
|
|
VIJAYA DEVI W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/192
(SEM SANKARI)
|
3504009000NRG24280720230055921
|
28/07/2023
|
shipalu lal
|
3504009WL008874
|
shipalu lal
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662203171
|
|
SIPALULAL SO DUGDULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-069-002/7143
(KHAL)
|
3504009000NRG24280720230055914
|
28/07/2023
|
JYOTI BALA DEVI
|
3504009WL008873
|
JYOTI BALA DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203169
|
|
JYOTI BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG24280720230055903
|
28/07/2023
|
SUNITA DEVI
|
3504009WL008872
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662203176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-038-001/9651
(KANDAI)
|
3504009000NRG24280720230055909
|
28/07/2023
|
RAJVAR SINGH RANA
|
3504009WL008872
|
RAJVAR SINGH RANA
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203177
|
|
MR RAJVAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-038-001/2611
(KANDAI)
|
3504009000NRG24280720230055905
|
28/07/2023
|
Mrs. SANGEETA DEVI
|
3504009WL008872
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662203170
|
|
SHIVAGIUGSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG24280720230055907
|
28/07/2023
|
SAWAN RANA
|
3504009WL008872
|
SAWAN RANA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203163
|
|
Master SAWAN SINGH S/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG24280720230055910
|
28/07/2023
|
HEMALATA DEVI
|
3504009WL008872
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662203175
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-069-002/7110
(KHAL)
|
3504009000NRG24280720230055911
|
28/07/2023
|
GAJPAL SINGH
|
3504009WL008873
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203167
|
|
Mr. GAJPAL SINGH S/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-069-002/7113
(KHAL)
|
3504009000NRG24280720230055912
|
28/07/2023
|
GUDDI DEVI
|
3504009WL008873
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203168
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-069-002/7136
(KHAL)
|
3504009000NRG24280720230055913
|
28/07/2023
|
DILBAR SINGH
|
3504009WL008873
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203166
|
|
Mr. DILAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-069-002/7151
(KHAL)
|
3504009000NRG24280720230055915
|
28/07/2023
|
SUNEETA
|
3504009WL008873
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203164
|
|
Miss. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-069-002/7178
(KHAL)
|
3504009000NRG24280720230055916
|
28/07/2023
|
tajbar singh
|
3504009WL008873
|
tajbar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203165
|
|
TAJWAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-069-002/7180
(KHAL)
|
3504009000NRG24280720230055917
|
28/07/2023
|
KANCHANA DEVI
|
3504009WL008873
|
KANCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203162
|
|
Mrs. KANCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-069-003/10562
(KHAL)
|
3504009000NRG24280720230055918
|
28/07/2023
|
SHAVTRI DEVI
|
3504009WL008873
|
SHAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203179
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-069-003/10925
(KHAL)
|
3504009000NRG24280720230055919
|
28/07/2023
|
Mrs.DEVESHWARI DEVI
|
3504009WL008873
|
Mrs.DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662203161
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|