|
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-04-009-013-001/1146
(TALI KANSARI)
|
3504009000NRG24160220240190982
|
16/02/2024
|
SAROJNI DEVI
|
3504009WL028375
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232826
|
|
SAROJNIDEVIWOASHUTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-013-001/1161
(TALI KANSARI)
|
3504009000NRG24160220240190976
|
16/02/2024
|
VIMLA DEVI
|
3504009WL028374
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232790
|
|
VIMLADEVIWOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG24160220240190958
|
16/02/2024
|
MADULI
|
3504009WL028371
|
MADULI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232825
|
|
MADULIDEVIWOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-071-001/7196
(SATIYANA)
|
3504009000NRG24160220240191038
|
16/02/2024
|
SHASHI DEVI
|
3504009WL028383
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232788
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-071-001/7202
(SATIYANA)
|
3504009000NRG24160220240191039
|
16/02/2024
|
INDRA DEVI
|
3504009WL028383
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232789
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-071-001/7203
(SATIYANA)
|
3504009000NRG24160220240191031
|
16/02/2024
|
SULOCHNA DEVI
|
3504009WL028382
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232824
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-071-001/7204
(SATIYANA)
|
3504009000NRG24160220240191040
|
16/02/2024
|
JAYANTI DEVI
|
3504009WL028383
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232827
|
|
JAYANTIDEVIWOVISESWARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-071-001/7206
(SATIYANA)
|
3504009000NRG24160220240191041
|
16/02/2024
|
ANANDI DEVI
|
3504009WL028383
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232784
|
|
ANAMDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-071-001/7209
(SATIYANA)
|
3504009000NRG24160220240191032
|
16/02/2024
|
BHARATI DEVI
|
3504009WL028382
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232780
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-071-001/7212
(SATIYANA)
|
3504009000NRG24160220240191033
|
16/02/2024
|
KAMLA DEVI
|
3504009WL028382
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-071-001/7230
(SATIYANA)
|
3504009000NRG24160220240191034
|
16/02/2024
|
DHARMANAD
|
3504009WL028382
|
DHARMANAD
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2802232787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-071-001/9204
(SATIYANA)
|
3504009000NRG24160220240191035
|
16/02/2024
|
MURTI RAM
|
3504009WL028382
|
MURTI RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802232786
|
|
MURTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-071-001/9213
(SATIYANA)
|
3504009000NRG24160220240191043
|
16/02/2024
|
SUNITA DEVI
|
3504009WL028383
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232783
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-071-001/9222
(SATIYANA)
|
3504009000NRG24160220240191044
|
16/02/2024
|
RAMESH CHANDRA
|
3504009WL028383
|
RAMESH CHANDRA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232779
|
|
RAMESHCHANDRADIMARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-071-001/9243
(SATIYANA)
|
3504009000NRG24160220240191036
|
16/02/2024
|
MAYAWATI DEVI
|
3504009WL028382
|
MAYAWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232785
|
|
MAYAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-071-001/9248
(SATIYANA)
|
3504009000NRG24160220240191045
|
16/02/2024
|
AMITA DEVI
|
3504009WL028383
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232782
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-066-002/15433
(SHARANACHAI)
|
3504009000NRG24160220240191024
|
16/02/2024
|
KEDARI DEVI
|
3504009WL028380
|
KEDARI DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802232795
|
|
KEDARIDEVIWOPEETAMBARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-066-002/15436
(SHARANACHAI)
|
3504009000NRG24160220240191025
|
16/02/2024
|
SUDHA
|
3504009WL028380
|
SUDHA
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802232823
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG24160220240191026
|
16/02/2024
|
RAMESHWARI DEVI
|
3504009WL028380
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232793
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG24160220240191027
|
16/02/2024
|
LAXMI DEVI
|
3504009WL028380
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232794
|
|
LAXMI DEVI W/O JAGDAMBA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-013-001/10265
(TALI KANSARI)
|
3504009000NRG24160220240190968
|
16/02/2024
|
RENU DEVI
|
3504009WL028373
|
RENU DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232798
|
|
RENUDEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-013-001/10267
(TALI KANSARI)
|
3504009000NRG24160220240190969
|
16/02/2024
|
SEETA DEVI
|
3504009WL028373
|
SEETA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232797
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-013-001/11131
(TALI KANSARI)
|
3504009000NRG24160220240190973
|
16/02/2024
|
URMILA DEVI
|
3504009WL028374
|
URMILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232800
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG24160220240190957
|
16/02/2024
|
MAMTA DEVI
|
3504009WL028371
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232801
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-013-001/1160
(TALI KANSARI)
|
3504009000NRG24160220240190975
|
16/02/2024
|
JANKI DEVI
|
3504009WL028374
|
JANKI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232821
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-013-001/1173
(TALI KANSARI)
|
3504009000NRG24160220240190983
|
16/02/2024
|
JAYANTI DEVI
|
3504009WL028375
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232799
|
|
JAYNTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-013-001/121-A
(TALI KANSARI)
|
3504009000NRG24160220240190978
|
16/02/2024
|
URMILA DEVI
|
3504009WL028374
|
URMILA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232803
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-013-001/9357
(TALI KANSARI)
|
3504009000NRG24160220240190985
|
16/02/2024
|
DARSHANI DEVI
|
3504009WL028375
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232822
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-013-001/9375
(TALI KANSARI)
|
3504009000NRG24160220240190980
|
16/02/2024
|
GUDDI DEVI
|
3504009WL028374
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232805
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-013-001/9399
(TALI KANSARI)
|
3504009000NRG24160220240190987
|
16/02/2024
|
BEENA DEVI
|
3504009WL028375
|
BEENA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232804
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-051-001/5038
(KALSHIR)
|
3504009000NRG24160220240191023
|
16/02/2024
|
MAHENDRA SINGH
|
3504009WL028379
|
MAHENDRA SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232802
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-071-001/9213
(SATIYANA)
|
3504009000NRG24160220240191042
|
16/02/2024
|
RAJNISH
|
3504009WL028383
|
RAJNISH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232820
|
|
MR RAJANISH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-071-001/9255
(SATIYANA)
|
3504009000NRG24160220240191037
|
16/02/2024
|
PRITI DEVI
|
3504009WL028382
|
PRITI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802232806
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-071-001/9256
(SATIYANA)
|
3504009000NRG24160220240191046
|
16/02/2024
|
DEEP PRAKASH
|
3504009WL028383
|
DEEP PRAKASH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802232796
|
|
MR DEEP PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG24160220240190953
|
16/02/2024
|
RAJI DEVI
|
3504009WL028371
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232817
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-013-001/11140
(TALI KANSARI)
|
3504009000NRG24160220240190974
|
16/02/2024
|
RINKI DEVI
|
3504009WL028374
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232813
|
|
Mrs. RINKI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-013-001/1116
(TALI KANSARI)
|
3504009000NRG24160220240190981
|
16/02/2024
|
RAJANI DEVI
|
3504009WL028375
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802232816
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-013-001/1127
(TALI KANSARI)
|
3504009000NRG24160220240190954
|
16/02/2024
|
KUNTI DEVI
|
3504009WL028371
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232810
|
|
KUNTIDEVIWOROOPCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-013-001/1132
(TALI KANSARI)
|
3504009000NRG24160220240190955
|
16/02/2024
|
MAHESHWARI DEVI
|
3504009WL028371
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232812
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-013-001/1134
(TALI KANSARI)
|
3504009000NRG24160220240190970
|
16/02/2024
|
DEVESHWARI DEVI
|
3504009WL028373
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232819
|
|
Mrs. DEVESHWARI DEVI W/O MADHO SINGH
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UTTARAKHAND GRAMIN BANK(607197)
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|
41
|
POKHARI
|
UT-04-009-013-001/1142
(TALI KANSARI)
|
3504009000NRG24160220240190956
|
16/02/2024
|
SUSHILA DEVI
|
3504009WL028371
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232809
|
|
Mrs. SUSHILA DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-013-001/1152
(TALI KANSARI)
|
3504009000NRG24160220240190971
|
16/02/2024
|
JYOTHI DEVI
|
3504009WL028373
|
JYOTHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232814
|
|
Mrs. JYOTI DEVI W/O RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-013-001/1175
(TALI KANSARI)
|
3504009000NRG24160220240190984
|
16/02/2024
|
SUBHADRA DEVI
|
3504009WL028375
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232815
|
|
SUBHDRADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
POKHARI
|
UT-04-009-013-001/120-A
(TALI KANSARI)
|
3504009000NRG24160220240190977
|
16/02/2024
|
SARITA DEVI
|
3504009WL028374
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232808
|
|
Mrs. SARITA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-013-001/9358
(TALI KANSARI)
|
3504009000NRG24160220240190986
|
16/02/2024
|
KAMLA DEVI
|
3504009WL028375
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232811
|
|
KAMLADEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-013-001/9372
(TALI KANSARI)
|
3504009000NRG24160220240190979
|
16/02/2024
|
RUKMANI DEVI
|
3504009WL028374
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232818
|
|
Mrs. RUKMANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-061-001/111838
(RAUTA)
|
3504009000NRG24160220240191028
|
16/02/2024
|
ANITA DEVI
|
3504009WL028381
|
ANITA DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232791
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POKHARI
|
UT-04-009-061-001/11186
(RAUTA)
|
3504009000NRG24160220240191029
|
16/02/2024
|
GUDDI DEVI
|
3504009WL028381
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232792
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-061-001/6612
(RAUTA)
|
3504009000NRG24160220240191030
|
16/02/2024
|
JAIPAL LAL
|
3504009WL028381
|
JAIPAL LAL
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232807
|
|
JAYPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
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