|
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-04-009-001-001/75
(KANDAI-KHOLA)
|
3504009000NRG24080220240180891
|
08/02/2024
|
SHANTI DEVI
|
3504009WL027001
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869236
|
|
SHANTIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-015-001/10902
(SODAMANGRA)
|
3504009000NRG24080220240180116
|
08/02/2024
|
MEENA DEVI
|
3504009WL026919
|
MEENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869273
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-015-002/10870
(SODAMANGRA)
|
3504009000NRG24080220240180144
|
08/02/2024
|
ASHA DEVI
|
3504009WL026921
|
ASHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869251
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-015-002/10877
(SODAMANGRA)
|
3504009000NRG24080220240180120
|
08/02/2024
|
CHANDR KALA DEVI
|
3504009WL026919
|
CHANDR KALA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869272
|
|
CHANDR KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-015-002/10895
(SODAMANGRA)
|
3504009000NRG24080220240180145
|
08/02/2024
|
RAMDEI DEVI
|
3504009WL026921
|
RAMDEI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869262
|
|
RAMDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-015-002/1307
(SODAMANGRA)
|
3504009000NRG24080220240180147
|
08/02/2024
|
JASMATI DEVI
|
3504009WL026921
|
JASMATI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869258
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-015-002/1317
(SODAMANGRA)
|
3504009000NRG24080220240180148
|
08/02/2024
|
BHAGA DEVI
|
3504009WL026921
|
BHAGA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869268
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-015-002/1331
(SODAMANGRA)
|
3504009000NRG24080220240180149
|
08/02/2024
|
DURGA DEVI
|
3504009WL026921
|
DURGA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869250
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-015-002/1339
(SODAMANGRA)
|
3504009000NRG24080220240180150
|
08/02/2024
|
SUKARI DEVI
|
3504009WL026921
|
SUKARI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869265
|
|
SUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-015-002/1344
(SODAMANGRA)
|
3504009000NRG24080220240180151
|
08/02/2024
|
REKHA DEVI
|
3504009WL026921
|
REKHA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869246
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-015-002/1366
(SODAMANGRA)
|
3504009000NRG24080220240180153
|
08/02/2024
|
BEEJA DEVI
|
3504009WL026921
|
BEEJA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869257
|
|
BIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-015-002/1373
(SODAMANGRA)
|
3504009000NRG24080220240180154
|
08/02/2024
|
RUDEI DEVI
|
3504009WL026921
|
RUDEI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869256
|
|
RUDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-015-002/1377
(SODAMANGRA)
|
3504009000NRG24080220240180155
|
08/02/2024
|
GEETA DEVI
|
3504009WL026921
|
GEETA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869264
|
|
MR GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-015-002/1405
(SODAMANGRA)
|
3504009000NRG24080220240180156
|
08/02/2024
|
MADHURI DEVI
|
3504009WL026921
|
MADHURI DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869255
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-015-002/9009
(SODAMANGRA)
|
3504009000NRG24080220240180157
|
08/02/2024
|
SANGEETA DEVI
|
3504009WL026921
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869269
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-066-001/11174
(SHARANACHAI)
|
3504009000NRG24080220240180044
|
08/02/2024
|
MANJU DEVI
|
3504009WL026910
|
MANJU DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869254
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-066-001/11184
(SHARANACHAI)
|
3504009000NRG24080220240179950
|
08/02/2024
|
PARTIMA DEVI
|
3504009WL026895
|
PARTIMA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869261
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-066-001/11185
(SHARANACHAI)
|
3504009000NRG24080220240179982
|
08/02/2024
|
RACHNA DEVI
|
3504009WL026903
|
RACHNA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869259
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-066-001/19466
(SHARANACHAI)
|
3504009000NRG24080220240179951
|
08/02/2024
|
REENA
|
3504009WL026895
|
REENA
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869277
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-001/23456
(SHARANACHAI)
|
3504009000NRG24080220240179952
|
08/02/2024
|
SURMA DEVI
|
3504009WL026895
|
SURMA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869263
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POKHARI
|
UT-04-009-066-001/23458
(SHARANACHAI)
|
3504009000NRG24080220240180046
|
08/02/2024
|
ANITA DEVI
|
3504009WL026910
|
ANITA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869278
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
POKHARI
|
UT-04-009-066-001/6832
(SHARANACHAI)
|
3504009000NRG24080220240179984
|
08/02/2024
|
KALAWATI DEVI
|
3504009WL026903
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869252
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-066-001/6852
(SHARANACHAI)
|
3504009000NRG24080220240179985
|
08/02/2024
|
KANTA DEVI
|
3504009WL026903
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869260
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
POKHARI
|
UT-04-009-066-001/6856
(SHARANACHAI)
|
3504009000NRG24080220240179986
|
08/02/2024
|
SANGEETA DEVI
|
3504009WL026903
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869249
|
|
SANGEETA DEVI W/O VASUDEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-066-001/6945
(SHARANACHAI)
|
3504009000NRG24080220240179987
|
08/02/2024
|
PRIYANKA
|
3504009WL026903
|
PRIYANKA
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869253
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
POKHARI
|
UT-04-009-066-001/9461
(SHARANACHAI)
|
3504009000NRG24080220240180048
|
08/02/2024
|
SAKUNTLA DEVI
|
3504009WL026910
|
SAKUNTLA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869248
|
|
SHAKUNTALA DEVI W/O DALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG24080220240180878
|
08/02/2024
|
SUNEETA DEVI
|
3504009WL027001
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869239
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG24080220240180879
|
08/02/2024
|
UMA DEVI
|
3504009WL027001
|
UMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869271
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-001-001/56
(KANDAI-KHOLA)
|
3504009000NRG24080220240180880
|
08/02/2024
|
BHARAT SINGH
|
3504009WL027001
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869247
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG24080220240180881
|
08/02/2024
|
GUDDI DEVI
|
3504009WL027001
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869243
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG24080220240180882
|
08/02/2024
|
SATESHWARI DEVI
|
3504009WL027001
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869241
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG24080220240180883
|
08/02/2024
|
BAIJAYANTI DEVI
|
3504009WL027001
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869237
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24080220240180885
|
08/02/2024
|
GEETA DEVI
|
3504009WL027001
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869267
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG24080220240180884
|
08/02/2024
|
KVEENDRA SINGH
|
3504009WL027001
|
KVEENDRA SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869238
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-001-001/63
(KANDAI-KHOLA)
|
3504009000NRG24080220240180886
|
08/02/2024
|
SHANTI DEVI
|
3504009WL027001
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869276
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG24080220240180887
|
08/02/2024
|
VIMALA DEVI
|
3504009WL027001
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869245
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG24080220240180888
|
08/02/2024
|
RAJNI DEVI
|
3504009WL027001
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869240
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG24080220240180889
|
08/02/2024
|
DEVESHWARI DEVI
|
3504009WL027001
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869244
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-001-001/74
(KANDAI-KHOLA)
|
3504009000NRG24080220240180890
|
08/02/2024
|
BIMLA DEVI
|
3504009WL027001
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869242
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG24080220240180892
|
08/02/2024
|
SARITA DEVI
|
3504009WL027001
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869266
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-015-002/10911
(SODAMANGRA)
|
3504009000NRG24080220240180146
|
08/02/2024
|
RAHUL SINGH
|
3504009WL026921
|
RAHUL SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869280
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-015-002/1365
(SODAMANGRA)
|
3504009000NRG24080220240180152
|
08/02/2024
|
VEERENDRA SINGH
|
3504009WL026921
|
VEERENDRA SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869274
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-066-001/16104
(SHARANACHAI)
|
3504009000NRG24080220240179983
|
08/02/2024
|
PARKASH SINGH
|
3504009WL026903
|
PARKASH SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869270
|
|
PRAKASH SINGH S/O LATE GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
POKHARI
|
UT-04-009-066-001/23454
(SHARANACHAI)
|
3504009000NRG24080220240180045
|
08/02/2024
|
LAXMI DEVI
|
3504009WL026910
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869279
|
|
MRS LAXMII DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-066-001/23459
(SHARANACHAI)
|
3504009000NRG24080220240180047
|
08/02/2024
|
VINEETA
|
3504009WL026910
|
VINEETA
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869281
|
|
VINEETA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-015-002/10881
(SODAMANGRA)
|
3504009000NRG24080220240180122
|
08/02/2024
|
UMA DEVI
|
3504009WL026919
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869275
|
|
Mr. UMA DEVI W/O VIKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117300
|
117300
|
|
|
|
|
|
|
|