|
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-04-009-041-001/10927
(POKHATA)
|
3504009000NRG24130220240186012
|
13/02/2024
|
PAPU LAL
|
3504009WL027745
|
PAPU LAL
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240532
|
|
PAPULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-037-001/10998
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186221
|
13/02/2024
|
SUMAN DEVI
|
3504009WL027766
|
SUMAN DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240529
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-037-001/11004
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186208
|
13/02/2024
|
LAXMI DEVI
|
3504009WL027765
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240533
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-037-001/11005
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186222
|
13/02/2024
|
RASHMI
|
3504009WL027766
|
RASHMI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802240527
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186238
|
13/02/2024
|
ASHA DEVI
|
3504009WL027767
|
ASHA DEVI
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240528
|
|
ASHADEVIWOPADMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186230
|
13/02/2024
|
ANJANA DEVI
|
3504009WL027767
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240535
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-041-001/10963
(POKHATA)
|
3504009000NRG24130220240186014
|
13/02/2024
|
KAMAL LAL
|
3504009WL027745
|
KAMAL LAL
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240531
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/10987
(POKHATA)
|
3504009000NRG24130220240186016
|
13/02/2024
|
JASULI DEVI
|
3504009WL027745
|
JASULI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240534
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4044
(POKHATA)
|
3504009000NRG24130220240186017
|
13/02/2024
|
BHARASI DEVI
|
3504009WL027745
|
BHARASI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240530
|
|
GAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-037-001/10088
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186229
|
13/02/2024
|
VARDEI DEVI
|
3504009WL027767
|
VARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240536
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186231
|
13/02/2024
|
Mrs. KUSUM RANA
|
3504009WL027767
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240518
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-037-001/3784
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186228
|
13/02/2024
|
KALAWATI DEVI
|
3504009WL027766
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802240561
|
|
Mrs. KALAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-041-001/10941
(POKHATA)
|
3504009000NRG24130220240186013
|
13/02/2024
|
MANJU DEVI
|
3504009WL027745
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240562
|
|
Mrs. MANJU DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-041-001/10983
(POKHATA)
|
3504009000NRG24130220240186015
|
13/02/2024
|
AARTI DEVI
|
3504009WL027745
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240514
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-042-001/10786
(PATEE JAKHMALA)
|
3504009000NRG24130220240186339
|
13/02/2024
|
Mrs. RACHANA
|
3504009WL027779
|
Mrs. RACHANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240519
|
|
Mrs. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-042-001/10793
(PATEE JAKHMALA)
|
3504009000NRG24130220240186340
|
13/02/2024
|
Mr.GAJENDRA SINGH
|
3504009WL027779
|
Mr.GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2802240517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
POKHARI
|
UT-04-009-042-001/4227
(PATEE JAKHMALA)
|
3504009000NRG24130220240186341
|
13/02/2024
|
AMITA DEVI
|
3504009WL027779
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240516
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-042-001/4233
(PATEE JAKHMALA)
|
3504009000NRG24130220240186342
|
13/02/2024
|
TRILOK SINGH
|
3504009WL027779
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240524
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-042-001/4240
(PATEE JAKHMALA)
|
3504009000NRG24130220240186343
|
13/02/2024
|
MOHANI DEVI
|
3504009WL027779
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240525
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-042-001/4242
(PATEE JAKHMALA)
|
3504009000NRG24130220240186344
|
13/02/2024
|
CHANDRI DEVI
|
3504009WL027779
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240515
|
|
Miss. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-042-001/4243
(PATEE JAKHMALA)
|
3504009000NRG24130220240186345
|
13/02/2024
|
SEEMA DEVI
|
3504009WL027779
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240521
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-042-001/4251
(PATEE JAKHMALA)
|
3504009000NRG24130220240186346
|
13/02/2024
|
DAVESHWARI DEVI
|
3504009WL027779
|
DAVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240520
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-042-001/4254
(PATEE JAKHMALA)
|
3504009000NRG24130220240186347
|
13/02/2024
|
SUSHILA DEVI
|
3504009WL027779
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802240523
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-042-001/4256
(PATEE JAKHMALA)
|
3504009000NRG24130220240186348
|
13/02/2024
|
YASHODA DEVI
|
3504009WL027779
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802240526
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186206
|
13/02/2024
|
BEENA DEVI SUNIL KIMOTHI
|
3504009WL027765
|
BEENA DEVI SUNIL KIMOTHI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240546
|
|
Mr. Sunil Kimothi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186217
|
13/02/2024
|
VISHESHWARI DEVI
|
3504009WL027766
|
VISHESHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240543
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
POKHARI
|
UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186218
|
13/02/2024
|
KUSUMLATA DEVI
|
3504009WL027766
|
KUSUMLATA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240554
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186219
|
13/02/2024
|
LAXMI DEVI
|
3504009WL027766
|
LAXMI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240557
|
|
LAKSHMI D/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
POKHARI
|
UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186207
|
13/02/2024
|
ANJU DEVI
|
3504009WL027765
|
ANJU DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240558
|
|
Mrs. ANJU DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186220
|
13/02/2024
|
PRITI DEVI
|
3504009WL027766
|
PRITI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240559
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
POKHARI
|
UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186209
|
13/02/2024
|
MANORMA DEVI
|
3504009WL027765
|
MANORMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802240537
|
|
MANORAMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
POKHARI
|
UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186223
|
13/02/2024
|
SHANTI DEVI
|
3504009WL027766
|
SHANTI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240542
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
POKHARI
|
UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186210
|
13/02/2024
|
PARKASHA
|
3504009WL027765
|
PARKASHA
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802240553
|
|
Mr. PARKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186232
|
13/02/2024
|
JASMATI DEVI
|
3504009WL027767
|
JASMATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802240560
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
POKHARI
|
UT-04-009-037-001/3725
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186233
|
13/02/2024
|
USHA DEVI
|
3504009WL027767
|
USHA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240522
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186234
|
13/02/2024
|
ANITA DEVI
|
3504009WL027767
|
ANITA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240544
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186224
|
13/02/2024
|
SEETA DEVI
|
3504009WL027766
|
SEETA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240552
|
|
Mrs. SEETA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186235
|
13/02/2024
|
RAJAMATI DEVI
|
3504009WL027767
|
RAJAMATI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240545
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POKHARI
|
UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186211
|
13/02/2024
|
GANGOTRI DEVI
|
3504009WL027765
|
GANGOTRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240538
|
|
Mrs. GANGOTRI DEVI W/O TAJVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186236
|
13/02/2024
|
SUNITA DEVI
|
3504009WL027767
|
SUNITA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240540
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
POKHARI
|
UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186212
|
13/02/2024
|
POONAM DEVI
|
3504009WL027765
|
POONAM DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240550
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186213
|
13/02/2024
|
TARA DEVI
|
3504009WL027765
|
TARA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240549
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-037-001/3748
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186225
|
13/02/2024
|
VISHESHWARI DEVI
|
3504009WL027766
|
VISHESHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240555
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186214
|
13/02/2024
|
SUSHILA DEVI
|
3504009WL027765
|
SUSHILA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240547
|
|
SUSHEELA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POKHARI
|
UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186226
|
13/02/2024
|
DEVESHWARI DEVI
|
3504009WL027766
|
DEVESHWARI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240548
|
|
DEVESHWARIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186237
|
13/02/2024
|
JANKI DEVI
|
3504009WL027767
|
JANKI DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240539
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186227
|
13/02/2024
|
SANJAY KIMOTHI
|
3504009WL027766
|
SANJAY KIMOTHI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240551
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
POKHARI
|
UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186215
|
13/02/2024
|
ANITA DEVI
|
3504009WL027765
|
ANITA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240541
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POKHARI
|
UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
|
3504009000NRG24130220240186216
|
13/02/2024
|
VIMLA DEVI
|
3504009WL027765
|
VIMLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802240556
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|