|
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-04-009-055-001/11166
(KWEETHI)
|
3504009000NRG24140620230033595
|
14/06/2023
|
PARWATI DEVI
|
3504009WL005060
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743225
|
|
MR MATWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-038-001/2596
(KANDAI)
|
3504009000NRG24140620230033607
|
14/06/2023
|
GUDDI DEVI
|
3504009WL005061
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743202
|
|
SMTGUDDIDEVIWODALVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/2630
(KANDAI)
|
3504009000NRG24140620230033611
|
14/06/2023
|
SANDEEP SINGH
|
3504009WL005061
|
SANDEEP SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743232
|
|
SANDEEPSINGHBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-066-002/15433
(SHARANACHAI)
|
3504009000NRG24140620230033631
|
14/06/2023
|
KEDARI DEVI
|
3504009WL005065
|
KEDARI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743208
|
|
KEDARIDEVIWOPEETAMBARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-066-002/15436
(SHARANACHAI)
|
3504009000NRG24140620230033632
|
14/06/2023
|
SUDHA
|
3504009WL005065
|
SUDHA
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743228
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG24140620230033634
|
14/06/2023
|
RAMESHWARI DEVI
|
3504009WL005065
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743206
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG24140620230033635
|
14/06/2023
|
LAXMI DEVI
|
3504009WL005065
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743207
|
|
LAXMI DEVI W/O JAGDAMBA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-038-001/2554
(KANDAI)
|
3504009000NRG24140620230033603
|
14/06/2023
|
BALVANT SINGH
|
3504009WL005061
|
BALVANT SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743227
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2568
(KANDAI)
|
3504009000NRG24140620230033604
|
14/06/2023
|
CHAKORI DEVI
|
3504009WL005061
|
CHAKORI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743214
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2583
(KANDAI)
|
3504009000NRG24140620230033605
|
14/06/2023
|
SUVIDHA DEVI
|
3504009WL005061
|
SUVIDHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663743215
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-038-001/2590
(KANDAI)
|
3504009000NRG24140620230033606
|
14/06/2023
|
PARMILA DEVI
|
3504009WL005061
|
PARMILA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743204
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-038-001/2602
(KANDAI)
|
3504009000NRG24140620230033609
|
14/06/2023
|
SURENDRA SINGH
|
3504009WL005061
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743212
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-038-001/2612
(KANDAI)
|
3504009000NRG24140620230033610
|
14/06/2023
|
VINDI DEVI
|
3504009WL005061
|
VINDI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743213
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-066-002/15482
(SHARANACHAI)
|
3504009000NRG24140620230033633
|
14/06/2023
|
NARENDRA SINGH
|
3504009WL005065
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743205
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/7950
(KHANNI)
|
3504009000NRG24140620230033630
|
14/06/2023
|
ANUSUYA SINGH
|
3504009WL005064
|
ANUSUYA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743211
|
|
ANUSUYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG24140620230033594
|
14/06/2023
|
SANGEETA DEVI
|
3504009WL005060
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743210
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG24140620230033596
|
14/06/2023
|
PONAM DEVI
|
3504009WL005060
|
PONAM DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743226
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG24140620230033598
|
14/06/2023
|
PREM SINGH
|
3504009WL005060
|
PREM SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743230
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5527
(KWEETHI)
|
3504009000NRG24140620230033599
|
14/06/2023
|
bagrthi devi
|
3504009WL005060
|
bagrthi devi
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743203
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG24140620230033600
|
14/06/2023
|
parbal singh
|
3504009WL005060
|
parbal singh
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743229
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5570
(KWEETHI)
|
3504009000NRG24140620230033601
|
14/06/2023
|
KANTI DEVI
|
3504009WL005060
|
KANTI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663743231
|
|
JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG24140620230033602
|
14/06/2023
|
basanti devi
|
3504009WL005060
|
basanti devi
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663743209
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-038-001/2601-A
(KANDAI)
|
3504009000NRG24140620230033608
|
14/06/2023
|
MEENA DEVI
|
3504009WL005061
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743217
|
|
Mrs. MEENA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-069-002/7110
(KHAL)
|
3504009000NRG24140620230033613
|
14/06/2023
|
GAJPAL SINGH
|
3504009WL005062
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743223
|
|
Mr. GAJPAL SINGH S/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-069-002/7113
(KHAL)
|
3504009000NRG24140620230033614
|
14/06/2023
|
GUDDI DEVI
|
3504009WL005062
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743224
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-069-002/7136
(KHAL)
|
3504009000NRG24140620230033615
|
14/06/2023
|
DILBAR SINGH
|
3504009WL005062
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743222
|
|
Mr. DILAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-069-002/7151
(KHAL)
|
3504009000NRG24140620230033616
|
14/06/2023
|
SUNEETA
|
3504009WL005062
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743219
|
|
Miss. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-069-002/7178
(KHAL)
|
3504009000NRG24140620230033617
|
14/06/2023
|
tajbar singh
|
3504009WL005062
|
tajbar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743221
|
|
TAJWAR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-069-002/7180
(KHAL)
|
3504009000NRG24140620230033618
|
14/06/2023
|
KANCHANA DEVI
|
3504009WL005062
|
KANCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663743218
|
|
Mrs. KANCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-069-003/10925
(KHAL)
|
3504009000NRG24140620230033619
|
14/06/2023
|
DEVESHWARI DEVI
|
3504009WL005062
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2663743220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-038-001/2646
(KANDAI)
|
3504009000NRG24140620230033612
|
14/06/2023
|
JAYANTI DEVI
|
3504009WL005061
|
JAYANTI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743216
|
|
SHRI MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|