|
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-04-009-035-001/3424
(SIVANEE)
|
3504009000NRG24050620230029151
|
05/06/2023
|
PARWATI DEVI
|
3504009WL004331
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246605
|
|
PARWATI DEVI W/O HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
POKHARI
|
UT-04-009-035-003/11140
(SIVANEE)
|
3504009000NRG24050620230029157
|
05/06/2023
|
ABHISHEK CHAUHAN
|
3504009WL004332
|
ABHISHEK CHAUHAN
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246581
|
|
ABHISHER CHAUHAN S/O B S CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-035-003/3484
(SIVANEE)
|
3504009000NRG24050620230029162
|
05/06/2023
|
DIKKU DEVI
|
3504009WL004332
|
DIKKU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246606
|
|
DIKUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-035-001/11092
(SIVANEE)
|
3504009000NRG24050620230029149
|
05/06/2023
|
GUDDI DEVI
|
3504009WL004331
|
GUDDI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246604
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-035-001/3383
(SIVANEE)
|
3504009000NRG24050620230029150
|
05/06/2023
|
SUMAN
|
3504009WL004331
|
SUMAN
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246601
|
|
SUMANDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG24050620230029152
|
05/06/2023
|
VINOD SINGH
|
3504009WL004331
|
VINOD SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246603
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
POKHARI
|
UT-04-009-035-003/3428
(SIVANEE)
|
3504009000NRG24050620230029159
|
05/06/2023
|
VIKRAM SINGH
|
3504009WL004332
|
VIKRAM SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246602
|
|
VIKRAM SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
POKHARI
|
UT-04-009-035-003/3464
(SIVANEE)
|
3504009000NRG24050620230029160
|
05/06/2023
|
SHAKA DEVI
|
3504009WL004332
|
SHAKA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246622
|
|
SHAKHAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-035-003/3483
(SIVANEE)
|
3504009000NRG24050620230029161
|
05/06/2023
|
SANJU DEVI
|
3504009WL004332
|
SANJU DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246621
|
|
SANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-013-001/1117
(TALI KANSARI)
|
3504009000NRG24050620230029168
|
05/06/2023
|
PANKAJ SINGH NEGI
|
3504009WL004334
|
PANKAJ SINGH NEGI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246584
|
|
MASTER PANKAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-014-001/1271
(THALABAND)
|
3504009000NRG24050620230029170
|
05/06/2023
|
SHAMBHU SINGH
|
3504009WL004336
|
SHAMBHU SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246611
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-038-001/10943
(KANDAI)
|
3504009000NRG24050620230029131
|
05/06/2023
|
SEEMA DEVI
|
3504009WL004329
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246590
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-038-001/2560
(KANDAI)
|
3504009000NRG24050620230029133
|
05/06/2023
|
BERENDAR SINGH
|
3504009WL004329
|
BERENDAR SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246591
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-038-001/2587
(KANDAI)
|
3504009000NRG24050620230029134
|
05/06/2023
|
RAHUL SINGH
|
3504009WL004329
|
RAHUL SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246587
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG24050620230029135
|
05/06/2023
|
HIMANI DEVI
|
3504009WL004330
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246583
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/10343
(KHANNI)
|
3504009000NRG24050620230029136
|
05/06/2023
|
SANGEETA DEVI
|
3504009WL004330
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246614
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/10975
(KHANNI)
|
3504009000NRG24050620230029137
|
05/06/2023
|
SURMA DEVI
|
3504009WL004330
|
SURMA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246598
|
|
BALBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/10989
(KHANNI)
|
3504009000NRG24050620230029138
|
05/06/2023
|
BANSI DEVI
|
3504009WL004330
|
BANSI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246594
|
|
MRS VASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/10996
(KHANNI)
|
3504009000NRG24050620230029139
|
05/06/2023
|
SAVTRI DEVI
|
3504009WL004330
|
SAVTRI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246616
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-078-001/11007
(KHANNI)
|
3504009000NRG24050620230029140
|
05/06/2023
|
SEEMA DEVI
|
3504009WL004330
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246610
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/7958
(KHANNI)
|
3504009000NRG24050620230029142
|
05/06/2023
|
ANITA DEVI
|
3504009WL004330
|
ANITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246596
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/7986
(KHANNI)
|
3504009000NRG24050620230029143
|
05/06/2023
|
SARITA
|
3504009WL004330
|
SARITA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246617
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/7989
(KHANNI)
|
3504009000NRG24050620230029144
|
05/06/2023
|
KASHMIRA DEVI
|
3504009WL004330
|
KASHMIRA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246599
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-078-001/7998
(KHANNI)
|
3504009000NRG24050620230029145
|
05/06/2023
|
RAGUBEER SINGH
|
3504009WL004330
|
RAGUBEER SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246595
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/8003
(KHANNI)
|
3504009000NRG24050620230029146
|
05/06/2023
|
KAMLA DEVI
|
3504009WL004330
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246597
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG24050620230029147
|
05/06/2023
|
PUNITA DEVI
|
3504009WL004330
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246615
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-078-001/9163
(KHANNI)
|
3504009000NRG24050620230029148
|
05/06/2023
|
SUBODHANI DEVI
|
3504009WL004330
|
SUBODHANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566246582
|
|
MRS SUBHODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-032-003/11199
(JHILOTI)
|
3504009000NRG24050620230029020
|
05/06/2023
|
KAVITA
|
3504009WL004318
|
KAVITA
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246612
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-032-003/11200
(JHILOTI)
|
3504009000NRG24050620230029021
|
05/06/2023
|
SANGEETA DEVI
|
3504009WL004318
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246586
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-032-003/11201
(JHILOTI)
|
3504009000NRG24050620230029022
|
05/06/2023
|
PRITI DEVI
|
3504009WL004318
|
PRITI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246585
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-032-003/11202
(JHILOTI)
|
3504009000NRG24050620230029023
|
05/06/2023
|
ARTI DEVI
|
3504009WL004318
|
ARTI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246592
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-032-003/3070
(JHILOTI)
|
3504009000NRG24050620230029024
|
05/06/2023
|
NIMA DEVI
|
3504009WL004318
|
NIMA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246593
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG24050620230029025
|
05/06/2023
|
PAVITRA DEVI
|
3504009WL004318
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566246619
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-032-003/3123
(JHILOTI)
|
3504009000NRG24050620230029026
|
05/06/2023
|
SARVESHWARI DEVI
|
3504009WL004318
|
SARVESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246618
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG24050620230029027
|
05/06/2023
|
PARWATI DEVI
|
3504009WL004318
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566246600
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-038-001/2527
(KANDAI)
|
3504009000NRG24050620230029132
|
05/06/2023
|
PARWATI DEVI
|
3504009WL004329
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566246613
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-083-001/8277
(AIRASA)
|
3504009000NRG24050620230029018
|
05/06/2023
|
USHA DEVI
|
3504009WL004317
|
USHA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566246620
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
38
|
POKHARI
|
UT-04-009-035-003/11099
(SIVANEE)
|
3504009000NRG24050620230029155
|
05/06/2023
|
ANJU DEVI
|
3504009WL004332
|
ANJU DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246588
|
|
ANJU DEVI W/O BEERI SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
POKHARI
|
UT-04-009-035-003/3555
(SIVANEE)
|
3504009000NRG24050620230029163
|
05/06/2023
|
KAUVAR SINGH
|
3504009WL004332
|
KAUVAR SINGH
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246609
|
|
KUNWARSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-092-001/11113
(PANAE)
|
3504009000NRG24050620230029153
|
05/06/2023
|
GAJENDRA SINGH
|
3504009WL004331
|
GAJENDRA SINGH
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246589
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
POKHARI
|
UT-04-009-092-001/11114
(PANAE)
|
3504009000NRG24050620230029154
|
05/06/2023
|
RADHIKA DEVI
|
3504009WL004331
|
RADHIKA DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566246608
|
|
RADHIKA DEVI WO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
POKHARI
|
UT-04-009-014-001/1234
(THALABAND)
|
3504009000NRG24050620230029193
|
05/06/2023
|
SURENDRA SINGH
|
3504009WL004339
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566246607
|
|
Mr. SURENDRA SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|