|
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-04-009-035-003/11149
(SIVANEE)
|
3504009000NRG24200920230085106
|
20/09/2023
|
SWARI
|
3504009WL013515
|
SWARI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981238
|
|
SWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-015-002/10888
(SODAMANGRA)
|
3504009000NRG24200920230084853
|
20/09/2023
|
KISAN SINGH
|
3504009WL013474
|
KISAN SINGH
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981265
|
|
KISAN SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-015-002/1312
(SODAMANGRA)
|
3504009000NRG24200920230084856
|
20/09/2023
|
ANOOP SINGH
|
3504009WL013475
|
ANOOP SINGH
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981264
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-015-002/1331
(SODAMANGRA)
|
3504009000NRG24200920230084857
|
20/09/2023
|
DURGA DEVI
|
3504009WL013475
|
DURGA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981242
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-015-002/1358
(SODAMANGRA)
|
3504009000NRG24200920230084858
|
20/09/2023
|
HAYAT SINGH
|
3504009WL013475
|
HAYAT SINGH
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834981266
|
|
HAYAT SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-015-002/1373
(SODAMANGRA)
|
3504009000NRG24200920230084854
|
20/09/2023
|
RUDEI DEVI
|
3504009WL013474
|
RUDEI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981241
|
|
RUDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-015-002/1405
(SODAMANGRA)
|
3504009000NRG24200920230084859
|
20/09/2023
|
MADHURI DEVI
|
3504009WL013475
|
MADHURI DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981240
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG24200920230084844
|
20/09/2023
|
ASHADI DEVI
|
3504009WL013466
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981247
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-036-001/3616
(SINOW TALLA/ MALLA)
|
3504009000NRG24200920230084852
|
20/09/2023
|
PANCHAM SINGH
|
3504009WL013473
|
PANCHAM SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981267
|
|
PANCHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POKHARI
|
UT-04-009-036-001/3644
(SINOW TALLA/ MALLA)
|
3504009000NRG24200920230084850
|
20/09/2023
|
pushpa devi
|
3504009WL013471
|
pushpa devi
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981239
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-031-001/2900
(UTTRAON)
|
3504009000NRG24200920230085110
|
20/09/2023
|
URMILA DEVI
|
3504009WL013516
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981246
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-031-001/11193
(UTTRAON)
|
3504009000NRG24200920230085107
|
20/09/2023
|
HAMWANTI DEVI
|
3504009WL013516
|
HAMWANTI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981248
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-031-001/2810
(UTTRAON)
|
3504009000NRG24200920230085109
|
20/09/2023
|
BHAGDAI DEVI
|
3504009WL013516
|
BHAGDAI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981244
|
|
MRS BHAG DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-031-001/2938
(UTTRAON)
|
3504009000NRG24200920230085114
|
20/09/2023
|
NANDI DEVI
|
3504009WL013517
|
NANDI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981268
|
|
MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-031-001/2997
(UTTRAON)
|
3504009000NRG24200920230085115
|
20/09/2023
|
KUSHAM DEVI
|
3504009WL013517
|
KUSHAM DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981249
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-031-001/2997
(UTTRAON)
|
3504009000NRG24200920230085116
|
20/09/2023
|
SANGRAMI DEVI
|
3504009WL013517
|
SANGRAMI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981250
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-031-001/3008
(UTTRAON)
|
3504009000NRG24200920230085112
|
20/09/2023
|
GANESHI DEVI
|
3504009WL013516
|
GANESHI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981270
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-031-002/2943
(UTTRAON)
|
3504009000NRG24200920230085113
|
20/09/2023
|
PUSHPA DEVI
|
3504009WL013516
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981269
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-039-001/11188
(JILASU)
|
3504009000NRG24200920230085101
|
20/09/2023
|
shanta devi
|
3504009WL013511
|
shanta devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981245
|
|
MR BALLABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-039-001/11198
(JILASU)
|
3504009000NRG24200920230085100
|
20/09/2023
|
ANITA DEVI
|
3504009WL013510
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981251
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-039-001/9306
(JILASU)
|
3504009000NRG24200920230085102
|
20/09/2023
|
PRADEEP PRASAD
|
3504009WL013512
|
PRADEEP PRASAD
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981243
|
|
PRADEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-035-003/11087
(SIVANEE)
|
3504009000NRG24200920230085105
|
20/09/2023
|
SUNIL KUMAR
|
3504009WL013515
|
SUNIL KUMAR
|
00468
|
UBIN0566829
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981263
|
|
SUNIL KUMAR S/O GUDAL LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
POKHARI
|
UT-04-009-039-001/11209
(JILASU)
|
3504009000NRG24200920230085103
|
20/09/2023
|
NILAM
|
3504009WL013513
|
NILAM
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834981252
|
|
NILAM W/O MUKESH KAILKHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-013-001/11135
(TALI KANSARI)
|
3504009000NRG24200920230084846
|
20/09/2023
|
RAJANI DEVI
|
3504009WL013468
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981258
|
|
Mrs. RAJANI DEVI W/O MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG24200920230084843
|
20/09/2023
|
REKHA DEVI
|
3504009WL013466
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981260
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-013-001/1151
(TALI KANSARI)
|
3504009000NRG24200920230084847
|
20/09/2023
|
BAGA LAL
|
3504009WL013469
|
BAGA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981256
|
|
Mr. BAGA LAL S/O KALAVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG24200920230084845
|
20/09/2023
|
RINKI DEVI
|
3504009WL013467
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981261
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG24200920230084848
|
20/09/2023
|
RAIJA DEVI
|
3504009WL013469
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834981259
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-022-001/2122
(NAIL)
|
3504009000NRG24200920230084849
|
20/09/2023
|
SHANTI DEVI
|
3504009WL013470
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834981257
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-036-001/11203
(SINOW TALLA/ MALLA)
|
3504009000NRG24200920230084851
|
20/09/2023
|
DARSHAN LAL
|
3504009WL013472
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981262
|
|
Mr. DARSHAN LAL S/O MOHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-050-001/11078
(SALNA)
|
3504009000NRG24200920230085104
|
20/09/2023
|
PUSHPA DEVI
|
3504009WL013514
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981253
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-072-001/10860
(BRAHAMAN THALA)
|
3504009000NRG24200920230084841
|
20/09/2023
|
SUNITA DEVI
|
3504009WL013465
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834981254
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-072-001/10874
(BRAHAMAN THALA)
|
3504009000NRG24200920230084842
|
20/09/2023
|
GODAMBARI DEVI
|
3504009WL013465
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834981255
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86480
|
86480
|
|
|
|
|
|
|
|