|
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-04-009-013-001/11152
(TALI KANSARI)
|
3504009000NRG24120320240220408
|
12/03/2024
|
MRS RITU DEVI
|
3504009WL032253
|
MRS RITU DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295154
|
|
RITUDEVIWOVIPINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/10726
(SARMOLA)
|
3504009000NRG24120320240220388
|
12/03/2024
|
SHARADI DEVI
|
3504009WL032251
|
SHARADI DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295148
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10913
(SARMOLA)
|
3504009000NRG24120320240220386
|
12/03/2024
|
SANTOSHI DEVI
|
3504009WL032250
|
SANTOSHI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3115295151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POKHARI
|
UT-04-009-053-001/10915
(SARMOLA)
|
3504009000NRG24120320240220389
|
12/03/2024
|
GEETA DEVI
|
3504009WL032251
|
GEETA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295156
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10916
(SARMOLA)
|
3504009000NRG24120320240220390
|
12/03/2024
|
ANIL SINGH
|
3504009WL032251
|
ANIL SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295152
|
|
ANIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-053-001/5329
(SARMOLA)
|
3504009000NRG24120320240220392
|
12/03/2024
|
RAJENDRA SINGH
|
3504009WL032251
|
RAJENDRA SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295150
|
|
RAJENDRASINGHCHAUCHANSOTU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-053-001/5344
(SARMOLA)
|
3504009000NRG24120320240220393
|
12/03/2024
|
DHAN SINGH
|
3504009WL032251
|
DHAN SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295155
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-053-001/5370
(SARMOLA)
|
3504009000NRG24120320240220394
|
12/03/2024
|
kusuma devi
|
3504009WL032251
|
kusuma devi
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295149
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-066-001/11185
(SHARANACHAI)
|
3504009000NRG24120320240220658
|
12/03/2024
|
RACHNA DEVI
|
3504009WL032316
|
RACHNA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295147
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-066-001/6832
(SHARANACHAI)
|
3504009000NRG24120320240220660
|
12/03/2024
|
KALAWATI DEVI
|
3504009WL032316
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295157
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-066-001/6852
(SHARANACHAI)
|
3504009000NRG24120320240220661
|
12/03/2024
|
KANTA DEVI
|
3504009WL032316
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295146
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-066-001/6856
(SHARANACHAI)
|
3504009000NRG24120320240220662
|
12/03/2024
|
SANGEETA DEVI
|
3504009WL032316
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295145
|
|
SANGEETA DEVI W/O VASUDEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-066-001/6945
(SHARANACHAI)
|
3504009000NRG24120320240220663
|
12/03/2024
|
PRIYANKA
|
3504009WL032316
|
PRIYANKA
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295158
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-053-001/10929
(SARMOLA)
|
3504009000NRG24120320240220391
|
12/03/2024
|
MANJU DEVI
|
3504009WL032251
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-053-001/10564
(SARMOLA)
|
3504009000NRG24120320240220387
|
12/03/2024
|
BHUPENDRA SINGH CHAUHAN
|
3504009WL032251
|
BHUPENDRA SINGH CHAUHAN
|
00415
|
SBIN0004532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115295159
|
|
BHOOPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-013-001/10264
(TALI KANSARI)
|
3504009000NRG24120320240220406
|
12/03/2024
|
SULOCHANA DEVI
|
3504009WL032253
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295134
|
|
Mrs. SULOCHANA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-013-001/11145
(TALI KANSARI)
|
3504009000NRG24120320240220407
|
12/03/2024
|
ANJANI DEVI
|
3504009WL032253
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115295132
|
|
Mrs. ANJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-019-001/11181
(MASOLI)
|
3504009000NRG24120320240220598
|
12/03/2024
|
RADHA RANI
|
3504009WL032292
|
RADHA RANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295168
|
|
RADHA RANI D/O HARAK SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-019-001/1691
(MASOLI)
|
3504009000NRG24120320240220599
|
12/03/2024
|
BEENA DEVI
|
3504009WL032292
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295124
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-019-001/1691
(MASOLI)
|
3504009000NRG24120320240220600
|
12/03/2024
|
JITENDRA SINGH
|
3504009WL032292
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295133
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-019-001/1743
(MASOLI)
|
3504009000NRG24120320240220601
|
12/03/2024
|
MANORMA DEVI
|
3504009WL032292
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295125
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-019-001/1811
(MASOLI)
|
3504009000NRG24120320240220602
|
12/03/2024
|
Nagendra singh
|
3504009WL032292
|
Nagendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295137
|
|
NAGENDRASINGHSORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-021-001/10302
(GUDAM)
|
3504009000NRG24120320240220433
|
12/03/2024
|
TARA DEVI
|
3504009WL032261
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295162
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-021-001/10836
(GUDAM)
|
3504009000NRG24120320240220426
|
12/03/2024
|
Bhupendra singh
|
3504009WL032259
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295128
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-021-001/10838
(GUDAM)
|
3504009000NRG24120320240220416
|
12/03/2024
|
Satyeshwari Devi
|
3504009WL032257
|
Satyeshwari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295127
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG24120320240220417
|
12/03/2024
|
CHANDA DEVI
|
3504009WL032257
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295131
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-021-001/1655
(GUDAM)
|
3504009000NRG24120320240220430
|
12/03/2024
|
DHARMENDRA SINGH
|
3504009WL032260
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295135
|
|
Mr. DHARMENDRA SINGH S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG24120320240220413
|
12/03/2024
|
KAMLA
|
3504009WL032254
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295141
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24120320240220414
|
12/03/2024
|
PUSHPA DEVI
|
3504009WL032255
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295163
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-021-001/1973
(GUDAM)
|
3504009000NRG24120320240220418
|
12/03/2024
|
MANGALA DEVI
|
3504009WL032257
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295138
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG24120320240220421
|
12/03/2024
|
DILVER SINGH
|
3504009WL032258
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295140
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-021-001/1989
(GUDAM)
|
3504009000NRG24120320240220422
|
12/03/2024
|
ANITA DEVI
|
3504009WL032258
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295142
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-021-001/2000
(GUDAM)
|
3504009000NRG24120320240220427
|
12/03/2024
|
KAVOTRA DEVI
|
3504009WL032259
|
KAVOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295165
|
|
Mrs. KABOTRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-021-001/2002
(GUDAM)
|
3504009000NRG24120320240220419
|
12/03/2024
|
Raija devi
|
3504009WL032257
|
Raija devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295139
|
|
Mr. RAIJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG24120320240220423
|
12/03/2024
|
SAROJANI DEVI
|
3504009WL032258
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295126
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-021-001/2009
(GUDAM)
|
3504009000NRG24120320240220428
|
12/03/2024
|
SUBHAGA DEVI
|
3504009WL032259
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295164
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-021-001/2016
(GUDAM)
|
3504009000NRG24120320240220431
|
12/03/2024
|
VIJAYA DEVI
|
3504009WL032260
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295166
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-021-001/2269
(GUDAM)
|
3504009000NRG24120320240220432
|
12/03/2024
|
SUSHILA DEVI
|
3504009WL032260
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295167
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-021-001/9178
(GUDAM)
|
3504009000NRG24120320240220434
|
12/03/2024
|
BIMLA DEVI
|
3504009WL032261
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295160
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-021-001/9843
(GUDAM)
|
3504009000NRG24120320240220429
|
12/03/2024
|
SAKHA DEVI
|
3504009WL032259
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295136
|
|
Mr. UMARAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-021-001/9854
(GUDAM)
|
3504009000NRG24120320240220435
|
12/03/2024
|
Satpal Singh
|
3504009WL032261
|
Satpal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295130
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG24120320240220424
|
12/03/2024
|
Amar Singh
|
3504009WL032258
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295129
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG24120320240220425
|
12/03/2024
|
RAJESH
|
3504009WL032258
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295143
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-021-001/9862
(GUDAM)
|
3504009000NRG24120320240220415
|
12/03/2024
|
SHIVRAJ SINGH
|
3504009WL032256
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115295161
|
|
Mr. SHIVRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-066-001/16104
(SHARANACHAI)
|
3504009000NRG24120320240220659
|
12/03/2024
|
PARKASH SINGH
|
3504009WL032316
|
PARKASH SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115295153
|
|
PRAKASH SINGH S/O LATE GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126500
|
126500
|
|
|
|
|
|
|
|