|
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-04-009-017-001/1536
(CHAUNDI)
|
3504009000NRG24060320240214097
|
06/03/2024
|
SOVATI DEVI
|
3504009WL031393
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044219070
|
|
Mrs. SOBATI DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2675
(AALI)
|
3504009000NRG24060320240214113
|
06/03/2024
|
BAJAN SINGH
|
3504009WL031400
|
BAJAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219068
|
|
BHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2774
(AALI)
|
3504009000NRG24060320240214116
|
06/03/2024
|
JAGMOHAN SINGH
|
3504009WL031400
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219069
|
|
JUGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-037-001/10999
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214135
|
06/03/2024
|
MAHESHWARI DEVI
|
3504009WL031403
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219071
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-027-001/9548
(AALI)
|
3504009000NRG24060320240214117
|
06/03/2024
|
SANGEETA DEVI
|
3504009WL031400
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219080
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-037-001/8757-A
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214132
|
06/03/2024
|
ASHA DEVI
|
3504009WL031402
|
ASHA DEVI
|
00354
|
PUNB0286000
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219076
|
|
ASHADEVIWOPADMENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-027-001/2724
(AALI)
|
3504009000NRG24060320240214084
|
06/03/2024
|
BALBEER SINGH NEGI
|
3504009WL031391
|
BALBEER SINGH NEGI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219087
|
|
MR BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG24060320240214118
|
06/03/2024
|
MANVAR SINGH
|
3504009WL031400
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219085
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG24060320240214119
|
06/03/2024
|
HEMANTI DEVI
|
3504009WL031400
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219086
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG24060320240214120
|
06/03/2024
|
SHASHI DEVI
|
3504009WL031400
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044219089
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-037-001/11002
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214124
|
06/03/2024
|
ANJANA DEVI
|
3504009WL031402
|
ANJANA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219093
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG24060320240214144
|
06/03/2024
|
HIMANI DEVI
|
3504009WL031404
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044219083
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/10335
(KHANNI)
|
3504009000NRG24060320240214108
|
06/03/2024
|
TUPURI DEVI
|
3504009WL031398
|
TUPURI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219077
|
|
MRS TUPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-078-001/110089
(KHANNI)
|
3504009000NRG24060320240214106
|
06/03/2024
|
Anjana Devi
|
3504009WL031397
|
Anjana Devi
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219082
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG24060320240214107
|
06/03/2024
|
PREMDEI DEVI
|
3504009WL031397
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219075
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-078-001/7999
(KHANNI)
|
3504009000NRG24060320240214109
|
06/03/2024
|
KEDAR SINGH
|
3504009WL031398
|
KEDAR SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219078
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/8031
(KHANNI)
|
3504009000NRG24060320240214105
|
06/03/2024
|
HUKUM SINGH
|
3504009WL031396
|
HUKUM SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219079
|
|
Mr. HUKUM SINGH S/O GHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-032-003/11200
(JHILOTI)
|
3504009000NRG24060320240214098
|
06/03/2024
|
SANGEETA DEVI
|
3504009WL031394
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219100
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-032-003/11201
(JHILOTI)
|
3504009000NRG24060320240214099
|
06/03/2024
|
PRITI DEVI
|
3504009WL031394
|
PRITI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219091
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-032-003/11202
(JHILOTI)
|
3504009000NRG24060320240214100
|
06/03/2024
|
ARTI DEVI
|
3504009WL031394
|
ARTI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219090
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-032-003/3070
(JHILOTI)
|
3504009000NRG24060320240214101
|
06/03/2024
|
NIMA DEVI
|
3504009WL031394
|
NIMA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219081
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-032-003/3086
(JHILOTI)
|
3504009000NRG24060320240214102
|
06/03/2024
|
PAVITRA DEVI
|
3504009WL031394
|
PAVITRA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219073
|
|
JASHWANT SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-032-003/3145
(JHILOTI)
|
3504009000NRG24060320240214104
|
06/03/2024
|
ISHWAR SINGH
|
3504009WL031395
|
ISHWAR SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044219072
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-032-003/3146
(JHILOTI)
|
3504009000NRG24060320240214103
|
06/03/2024
|
PARWATI DEVI
|
3504009WL031394
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219074
|
|
MR TRILOK SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-019-001/1690
(MASOLI)
|
3504009000NRG24060320240214145
|
06/03/2024
|
MALMATI DEVI
|
3504009WL031405
|
MALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044219088
|
|
Mrs. MALMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-019-001/1899
(MASOLI)
|
3504009000NRG24060320240214146
|
06/03/2024
|
DHAREMENDRA
|
3504009WL031405
|
DHAREMENDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044219117
|
|
Mr. DHARMENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG24060320240214112
|
06/03/2024
|
BAGRATHI
|
3504009WL031400
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219103
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-027-001/2731
(AALI)
|
3504009000NRG24060320240214114
|
06/03/2024
|
DARSHANI DEVI
|
3504009WL031400
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044219116
|
|
Mrs. DARSHANI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-027-001/2737
(AALI)
|
3504009000NRG24060320240214115
|
06/03/2024
|
PARMOD SINGH
|
3504009WL031400
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219104
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-037-001/11007
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214125
|
06/03/2024
|
Mrs. KUSUM RANA
|
3504009WL031402
|
Mrs. KUSUM RANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219106
|
|
Mrs. KUSUM RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-052-001/5239
(TONAJI)
|
3504009000NRG24060320240214110
|
06/03/2024
|
BELMATI DEVI
|
3504009WL031399
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219084
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-052-001/5292
(TONAJI)
|
3504009000NRG24060320240214111
|
06/03/2024
|
DAMANTI DEVI
|
3504009WL031399
|
DAMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219102
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214133
|
06/03/2024
|
DEVESHWARI DEVI
|
3504009WL031403
|
DEVESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219107
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
POKHARI
|
UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214122
|
06/03/2024
|
BARDEI DEVI
|
3504009WL031402
|
BARDEI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219114
|
|
Mrs. VARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-037-001/10899
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214134
|
06/03/2024
|
JALMA DEVI
|
3504009WL031403
|
JALMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219105
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-037-001/10992
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214123
|
06/03/2024
|
BACHULI DEVI
|
3504009WL031402
|
BACHULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219109
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-037-001/3722
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214136
|
06/03/2024
|
SANTA DEVI
|
3504009WL031403
|
SANTA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219092
|
|
Mrs. SHANTI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214126
|
06/03/2024
|
JASMATI DEVI
|
3504009WL031402
|
JASMATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219115
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
POKHARI
|
UT-04-009-037-001/3725
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214127
|
06/03/2024
|
USHA DEVI
|
3504009WL031402
|
USHA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219101
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214128
|
06/03/2024
|
ANITA DEVI
|
3504009WL031402
|
ANITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219097
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214129
|
06/03/2024
|
RAJAMATI DEVI
|
3504009WL031402
|
RAJAMATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219099
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POKHARI
|
UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214130
|
06/03/2024
|
SUNITA DEVI
|
3504009WL031402
|
SUNITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219095
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
POKHARI
|
UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214137
|
06/03/2024
|
RAJESHWARI DEVI
|
3504009WL031403
|
RAJESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219111
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214138
|
06/03/2024
|
ASHA DEVI
|
3504009WL031403
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219096
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POKHARI
|
UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214139
|
06/03/2024
|
VIMLA DEVI HARSHVARDHAN
|
3504009WL031403
|
VIMLA DEVI HARSHVARDHAN
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219098
|
|
Mrs. VIMLA DEVI W/O HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214140
|
06/03/2024
|
SATENDRA SINGH
|
3504009WL031403
|
SATENDRA SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219110
|
|
SATENDRA SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
POKHARI
|
UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214141
|
06/03/2024
|
USHA DEVI
|
3504009WL031403
|
USHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219108
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POKHARI
|
UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214131
|
06/03/2024
|
JANKI DEVI
|
3504009WL031402
|
JANKI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219094
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214142
|
06/03/2024
|
DEVESWARI DEVI
|
3504009WL031403
|
DEVESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219112
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
|
3504009000NRG24060320240214143
|
06/03/2024
|
SARVESHWARI DEVI
|
3504009WL031403
|
SARVESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219113
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|