|
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-04-009-077-001/10615
(HARISANKAR)
|
3504009000NRG24111020230096220
|
11/10/2023
|
SHIV PRASAD
|
3504009WL015319
|
SHIV PRASAD
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243804
|
|
MR SHIV PRASAD MALETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-077-001/10638
(HARISANKAR)
|
3504009000NRG24111020230096222
|
11/10/2023
|
KANTI DEVI
|
3504009WL015319
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243805
|
|
KANTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-077-001/10641
(HARISANKAR)
|
3504009000NRG24111020230096223
|
11/10/2023
|
BHARTI DEVI
|
3504009WL015319
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243806
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-035-001/3383
(SIVANEE)
|
3504009000NRG24111020230096231
|
11/10/2023
|
SUMAN
|
3504009WL015323
|
SUMAN
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975243810
|
|
SUMANDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-035-001/3435-A
(SIVANEE)
|
3504009000NRG24111020230096232
|
11/10/2023
|
VIMLA DEVI
|
3504009WL015323
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243809
|
|
BIMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG24111020230096234
|
11/10/2023
|
KAMLA DEVI
|
3504009WL015323
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243811
|
|
KAMLADEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-035-001/3454
(SIVANEE)
|
3504009000NRG24111020230096233
|
11/10/2023
|
VINOD SINGH
|
3504009WL015323
|
VINOD SINGH
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975243807
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
8
|
POKHARI
|
UT-04-009-035-001/3492
(SIVANEE)
|
3504009000NRG24111020230096235
|
11/10/2023
|
BEENA DEVI
|
3504009WL015323
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975243808
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-035-001/9863
(SIVANEE)
|
3504009000NRG24111020230096236
|
11/10/2023
|
CHANDRAKALA
|
3504009WL015323
|
CHANDRAKALA
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975243812
|
|
CHANDRA KALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-077-001/10630
(HARISANKAR)
|
3504009000NRG24111020230096221
|
11/10/2023
|
ANJU DEVI
|
3504009WL015319
|
ANJU DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243814
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-039-001/9306
(JILASU)
|
3504009000NRG24111020230096229
|
11/10/2023
|
PRADEEP PRASAD
|
3504009WL015321
|
PRADEEP PRASAD
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975243813
|
|
PRADEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-039-001/11209
(JILASU)
|
3504009000NRG24111020230096230
|
11/10/2023
|
NILAM
|
3504009WL015322
|
NILAM
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975243816
|
|
NILAM W/O MUKESH KAILKHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-093-001/30062
(Vallee)
|
3504009000NRG24111020230096238
|
11/10/2023
|
PAVITRA DEVI
|
3504009WL015324
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975243817
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-093-001/30066
(Vallee)
|
3504009000NRG24111020230096239
|
11/10/2023
|
PARBHA DEVI
|
3504009WL015324
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975243818
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-077-001/7938
(HARISANKAR)
|
3504009000NRG24111020230096224
|
11/10/2023
|
PREM SINGH CHAUDHARI
|
3504009WL015319
|
PREM SINGH CHAUDHARI
|
246001
|
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975243815
|
|
MR PREM LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|