|
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-04-009-014-001/11175
(THALABAND)
|
3504009000NRG24130220240186488
|
13/02/2024
|
VIJYA DEVI
|
3504009WL027796
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579433
|
|
VIJYADEVIWOARWINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-014-001/11178
(THALABAND)
|
3504009000NRG24130220240186489
|
13/02/2024
|
RAKHI DEVI
|
3504009WL027796
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579434
|
|
RAKHIDEVIWOPAWANSINGHNEG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/9656
(KANDAI)
|
3504009000NRG24130220240186194
|
13/02/2024
|
DEEPA DEVI
|
3504009WL027763
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797579435
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-014-001/11169
(THALABAND)
|
3504009000NRG24130220240186487
|
13/02/2024
|
SHAKHA DEVI
|
3504009WL027796
|
SHAKHA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579452
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-014-001/1195
(THALABAND)
|
3504009000NRG24130220240186490
|
13/02/2024
|
SURENDRA SINGH
|
3504009WL027796
|
SURENDRA SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579453
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-014-001/1245
(THALABAND)
|
3504009000NRG24130220240186493
|
13/02/2024
|
BASANTI DEVI
|
3504009WL027796
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579450
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-014-001/1265
(THALABAND)
|
3504009000NRG24130220240186508
|
13/02/2024
|
DEEPA DEVI
|
3504009WL027797
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579441
|
|
DEEPADEVIWOKISHORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-014-001/9391
(THALABAND)
|
3504009000NRG24130220240186497
|
13/02/2024
|
GEETA DEVI
|
3504009WL027796
|
GEETA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579442
|
|
GEETADEVIWONRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/10931
(KANDAI)
|
3504009000NRG24130220240186192
|
13/02/2024
|
NEEMA DEVI
|
3504009WL027763
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797579455
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-038-001/9654
(KANDAI)
|
3504009000NRG24130220240186193
|
13/02/2024
|
NEELAM DEVI
|
3504009WL027763
|
NEELAM DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797579451
|
|
NEELAMDEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-083-001/11204
(AIRASA)
|
3504009000NRG24130220240186703
|
13/02/2024
|
SANGEET
|
3504009WL027817
|
SANGEET
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579448
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-065-001/11250
(SARNA)
|
3504009000NRG24130220240186700
|
13/02/2024
|
POOJA DEVI
|
3504009WL027817
|
POOJA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579454
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-083-001/11169
(AIRASA)
|
3504009000NRG24130220240186701
|
13/02/2024
|
BAGRATHI DEVI
|
3504009WL027817
|
BAGRATHI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579440
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-083-001/11191
(AIRASA)
|
3504009000NRG24130220240186702
|
13/02/2024
|
JYOTI
|
3504009WL027817
|
JYOTI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579449
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-083-001/8297
(AIRASA)
|
3504009000NRG24130220240186704
|
13/02/2024
|
MAHESHWARI DEVI
|
3504009WL027817
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579447
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-083-001/8299
(AIRASA)
|
3504009000NRG24130220240186705
|
13/02/2024
|
GUDDI DEVI
|
3504009WL027817
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579444
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-083-001/8304-A
(AIRASA)
|
3504009000NRG24130220240186706
|
13/02/2024
|
RAJESHWARI DEVI
|
3504009WL027817
|
RAJESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579445
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-083-001/8337
(AIRASA)
|
3504009000NRG24130220240186707
|
13/02/2024
|
GANESHII DEVI
|
3504009WL027817
|
GANESHII DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579438
|
|
MR KUNDAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-083-001/8344
(AIRASA)
|
3504009000NRG24130220240186708
|
13/02/2024
|
PURNI DEVI
|
3504009WL027817
|
PURNI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579436
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-083-001/8345
(AIRASA)
|
3504009000NRG24130220240186709
|
13/02/2024
|
MEENA DEVI
|
3504009WL027817
|
MEENA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579437
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-083-001/9091
(AIRASA)
|
3504009000NRG24130220240186710
|
13/02/2024
|
NIRMLA DEVI
|
3504009WL027817
|
NIRMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579439
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-083-001/9094
(AIRASA)
|
3504009000NRG24130220240186711
|
13/02/2024
|
POONAM DEVI
|
3504009WL027817
|
POONAM DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579446
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-083-001/9096
(AIRASA)
|
3504009000NRG24130220240186712
|
13/02/2024
|
VINEETA DEVI
|
3504009WL027817
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797579443
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-014-001/11136
(THALABAND)
|
3504009000NRG24130220240186484
|
13/02/2024
|
VIJAY DEVI
|
3504009WL027796
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579459
|
|
VIJIYADEVIWOJAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-014-001/11152
(THALABAND)
|
3504009000NRG24130220240186485
|
13/02/2024
|
KAILASH SINGH
|
3504009WL027796
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579458
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-014-001/11158
(THALABAND)
|
3504009000NRG24130220240186486
|
13/02/2024
|
PARMILA DEVI
|
3504009WL027796
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579464
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-014-001/1198
(THALABAND)
|
3504009000NRG24130220240186491
|
13/02/2024
|
KUNWARI DEVI
|
3504009WL027796
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579463
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-014-001/1226
(THALABAND)
|
3504009000NRG24130220240186492
|
13/02/2024
|
DEVESHWARI DEVI
|
3504009WL027796
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579461
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-014-001/1255
(THALABAND)
|
3504009000NRG24130220240186507
|
13/02/2024
|
GUDDI DEVI
|
3504009WL027797
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579462
|
|
Mrs. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-014-001/1275
(THALABAND)
|
3504009000NRG24130220240186494
|
13/02/2024
|
SULOCHNA DEVI
|
3504009WL027796
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579465
|
|
SHULOCHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-014-001/1276
(THALABAND)
|
3504009000NRG24130220240186495
|
13/02/2024
|
LATIKA KIRAN
|
3504009WL027796
|
LATIKA KIRAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579460
|
|
Mrs. LATIKA KIRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-014-001/1201
(THALABAND)
|
3504009000NRG24130220240186506
|
13/02/2024
|
JASHPAL SINGH
|
3504009WL027797
|
JASHPAL SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579456
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-014-001/1282
(THALABAND)
|
3504009000NRG24130220240186496
|
13/02/2024
|
DIGMBAR SINGH
|
3504009WL027796
|
DIGMBAR SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797579457
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|