|
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-04-009-038-001/10923
(KANDAI)
|
3504009000NRG24180120240156543
|
18/01/2024
|
CHANDRA DEVI
|
3504009WL023532
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351423
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-066-002/15433
(SHARANACHAI)
|
3504009000NRG24180120240156594
|
18/01/2024
|
KEDARI DEVI
|
3504009WL023538
|
KEDARI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351426
|
|
KEDARIDEVIWOPEETAMBARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-066-002/15436
(SHARANACHAI)
|
3504009000NRG24180120240156595
|
18/01/2024
|
SUDHA
|
3504009WL023538
|
SUDHA
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351427
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG24180120240156596
|
18/01/2024
|
RAMESHWARI DEVI
|
3504009WL023538
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351443
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG24180120240156597
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023538
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351442
|
|
LAXMI DEVI W/O JAGDAMBA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-076-001/11116
(RANO)
|
3504009000NRG24180120240154762
|
18/01/2024
|
BHARTI DEVI
|
3504009WL023323
|
BHARTI DEVI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351453
|
|
BHARTI D/O BHIM SINGH KANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-076-001/11135
(RANO)
|
3504009000NRG24180120240154763
|
18/01/2024
|
LAXMAN SINGH BHANDARI
|
3504009WL023323
|
LAXMAN SINGH BHANDARI
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351433
|
|
LAXMANSINGHBHANDARISORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-005-002/10182
(TAMUNDI)
|
3504009000NRG24180120240155904
|
18/01/2024
|
RANJANA DEVI
|
3504009WL023469
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351446
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-005-002/458
(TAMUNDI)
|
3504009000NRG24180120240155906
|
18/01/2024
|
MAHESHI DEVI
|
3504009WL023469
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351428
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/482
(TAMUNDI)
|
3504009000NRG24180120240155907
|
18/01/2024
|
RATNA DEVI
|
3504009WL023469
|
RATNA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351445
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/485
(TAMUNDI)
|
3504009000NRG24180120240155908
|
18/01/2024
|
VIMALA DEVI
|
3504009WL023469
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351425
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-005-002/9706
(TAMUNDI)
|
3504009000NRG24180120240155909
|
18/01/2024
|
LAXMI DEVI
|
3504009WL023469
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351424
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-038-001/2580
(KANDAI)
|
3504009000NRG24180120240156547
|
18/01/2024
|
SARASWATI DEVI
|
3504009WL023532
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351450
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG24180120240156548
|
18/01/2024
|
CHEETA DEVI
|
3504009WL023532
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351444
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-076-001/10988
(RANO)
|
3504009000NRG24180120240154761
|
18/01/2024
|
ghungra devi
|
3504009WL023323
|
ghungra devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351440
|
|
MRS GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-076-001/11243
(RANO)
|
3504009000NRG24180120240154764
|
18/01/2024
|
VASRHA
|
3504009WL023323
|
VASRHA
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351437
|
|
MISS VASRHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-076-001/11259
(RANO)
|
3504009000NRG24180120240154765
|
18/01/2024
|
KAILASH SINGH
|
3504009WL023323
|
KAILASH SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351438
|
|
MR KAILASH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-076-001/7663
(RANO)
|
3504009000NRG24180120240154766
|
18/01/2024
|
MAHESHWARI DEVI
|
3504009WL023323
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351439
|
|
MAHESHWARIDEVIWOLAKSHMANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-076-001/7803
(RANO)
|
3504009000NRG24180120240154767
|
18/01/2024
|
VINOD SINGH
|
3504009WL023323
|
VINOD SINGH
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998351441
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-038-001/10936
(KANDAI)
|
3504009000NRG24180120240156544
|
18/01/2024
|
ARTI DEVI
|
3504009WL023532
|
ARTI DEVI
|
00415
|
SBIN0007131
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351435
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-038-001/2648
(KANDAI)
|
3504009000NRG24180120240156549
|
18/01/2024
|
SHAKUNTLA
|
3504009WL023532
|
SHAKUNTLA
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351436
|
|
MR SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-065-001/3181
(SARNA)
|
3504009000NRG24180120240155852
|
18/01/2024
|
AMAR SINGH
|
3504009WL023462
|
AMAR SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351447
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-065-001/3208
(SARNA)
|
3504009000NRG24180120240155847
|
18/01/2024
|
DINESH SINGH
|
3504009WL023461
|
DINESH SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351449
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-065-001/3209
(SARNA)
|
3504009000NRG24180120240155853
|
18/01/2024
|
SEEMA DEVI
|
3504009WL023462
|
SEEMA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351448
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
POKHARI
|
UT-04-009-065-001/3243
(SARNA)
|
3504009000NRG24180120240155854
|
18/01/2024
|
BABALI DEVI
|
3504009WL023462
|
BABALI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351434
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG24180120240155905
|
18/01/2024
|
NANDAN SINGH
|
3504009WL023469
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351429
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
POKHARI
|
UT-04-009-038-001/10920
(KANDAI)
|
3504009000NRG24180120240156542
|
18/01/2024
|
BABLI DEVI
|
3504009WL023532
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351452
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-038-001/10939
(KANDAI)
|
3504009000NRG24180120240156545
|
18/01/2024
|
REENA DEVI
|
3504009WL023532
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351451
|
|
Mrs. REENA DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-038-001/10944
(KANDAI)
|
3504009000NRG24180120240156546
|
18/01/2024
|
Sangeeta Devi
|
3504009WL023532
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351430
|
|
SANGEETADEVIWOSANTOSHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-038-001/9666
(KANDAI)
|
3504009000NRG24180120240156550
|
18/01/2024
|
KAVITA DEVI
|
3504009WL023532
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351431
|
|
Mrs. KAVITA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-038-001/9673
(KANDAI)
|
3504009000NRG24180120240156551
|
18/01/2024
|
RENU DEVI
|
3504009WL023532
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351432
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|