|
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-04-009-052-001/11111
(TONAJI)
|
3504009000NRG24270320240240769
|
28/03/2024
|
POONAM NEGI
|
3504009WL035234
|
POONAM NEGI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902235
|
|
POONAMDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-022-001/2139
(NAIL)
|
3504009000NRG24270320240240156
|
28/03/2024
|
VIMLA DEVI
|
3504009WL035139
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902246
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-034-002/30403
(VEENA MALLA)
|
3504009000NRG24270320240240755
|
28/03/2024
|
KAVITA DEVI
|
3504009WL035231
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902247
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-002/15433
(SHARANACHAI)
|
3504009000NRG24270320240240146
|
28/03/2024
|
KEDARI DEVI
|
3504009WL035136
|
KEDARI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117902249
|
|
KEDARIDEVIWOPEETAMBARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-066-002/15436
(SHARANACHAI)
|
3504009000NRG24270320240240147
|
28/03/2024
|
SUDHA
|
3504009WL035136
|
SUDHA
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117902250
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-002/15491
(SHARANACHAI)
|
3504009000NRG24270320240240149
|
28/03/2024
|
RAMESHWARI DEVI
|
3504009WL035136
|
RAMESHWARI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902245
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-066-002/15492
(SHARANACHAI)
|
3504009000NRG24270320240240150
|
28/03/2024
|
LAXMI DEVI
|
3504009WL035136
|
LAXMI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902248
|
|
LAXMI DEVI W/O JAGDAMBA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-055-003/11144
(KWEETHI)
|
3504009000NRG24270320240240671
|
28/03/2024
|
MAMTA DEVI
|
3504009WL035222
|
MAMTA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902257
|
|
MAMTA DEVI WO YASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-055-003/11148
(KWEETHI)
|
3504009000NRG24270320240240672
|
28/03/2024
|
MR.DHARMENDRA
|
3504009WL035222
|
MR.DHARMENDRA
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902256
|
|
DHAREMENDRA S./O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-006-003/567
(VIRSANSERA)
|
3504009000NRG24270320240240759
|
28/03/2024
|
KALPESHWARI DEVI
|
3504009WL035232
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902238
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-006-003/570
(VIRSANSERA)
|
3504009000NRG24270320240240760
|
28/03/2024
|
DILBER SINGH
|
3504009WL035232
|
DILBER SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902243
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-006-003/574
(VIRSANSERA)
|
3504009000NRG24270320240240761
|
28/03/2024
|
URMILA DEVI
|
3504009WL035232
|
URMILA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902241
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-006-003/575
(VIRSANSERA)
|
3504009000NRG24270320240240762
|
28/03/2024
|
TAJBER SINGH
|
3504009WL035232
|
TAJBER SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902239
|
|
SHRI TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-006-003/579
(VIRSANSERA)
|
3504009000NRG24270320240240763
|
28/03/2024
|
MADHU DEVI
|
3504009WL035232
|
MADHU DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902242
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-006-003/583
(VIRSANSERA)
|
3504009000NRG24270320240240764
|
28/03/2024
|
KUNWAR SINGH
|
3504009WL035232
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902240
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-066-002/15482
(SHARANACHAI)
|
3504009000NRG24270320240240148
|
28/03/2024
|
NARENDRA SINGH
|
3504009WL035136
|
NARENDRA SINGH
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117902244
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-079-001/10804
(SIMLASU)
|
3504009000NRG24270320240240661
|
28/03/2024
|
KUSUM DEVI
|
3504009WL035221
|
KUSUM DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902255
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-079-001/8103
(SIMLASU)
|
3504009000NRG24270320240240662
|
28/03/2024
|
BEERENDRA SINGH
|
3504009WL035221
|
BEERENDRA SINGH
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902253
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-085-003/572-A
(VIRSANSERA)
|
3504009000NRG24270320240240765
|
28/03/2024
|
KAMALA DEVI
|
3504009WL035232
|
KAMALA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902237
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-055-003/11
(KWEETHI)
|
3504009000NRG24270320240240663
|
28/03/2024
|
MAMTA
|
3504009WL035222
|
MAMTA
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902254
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-003/11124
(KWEETHI)
|
3504009000NRG24270320240240664
|
28/03/2024
|
SARLA DEVI
|
3504009WL035222
|
SARLA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902236
|
|
SARLA DEVI KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-055-003/11133
(KWEETHI)
|
3504009000NRG24270320240240667
|
28/03/2024
|
MEENU DEVI
|
3504009WL035222
|
MEENU DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902251
|
|
MRS MEENA BASHKANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-003/11135
(KWEETHI)
|
3504009000NRG24270320240240669
|
28/03/2024
|
UMA DEVI
|
3504009WL035222
|
UMA DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902252
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-034-002/10401
(VEENA MALLA)
|
3504009000NRG24270320240240752
|
28/03/2024
|
SAROJANI DEVI
|
3504009WL035231
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902260
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
POKHARI
|
UT-04-009-034-002/130402
(VEENA MALLA)
|
3504009000NRG24270320240240753
|
28/03/2024
|
MINAKSHI NEGI
|
3504009WL035231
|
MINAKSHI NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902266
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-034-002/13333
(VEENA MALLA)
|
3504009000NRG24270320240240754
|
28/03/2024
|
KAMLA DEVI
|
3504009WL035231
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902261
|
|
Mrs. KAMLA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-034-002/3348
(VEENA MALLA)
|
3504009000NRG24270320240240756
|
28/03/2024
|
JITENDRA SINGH
|
3504009WL035231
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902258
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-034-002/3352
(VEENA MALLA)
|
3504009000NRG24270320240240757
|
28/03/2024
|
SHIV BHAKTI
|
3504009WL035231
|
SHIV BHAKTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902259
|
|
Mr. SHIV BHAKTI S/O VACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-034-002/9741-B
(VEENA MALLA)
|
3504009000NRG24270320240240758
|
28/03/2024
|
VIRA DEVI
|
3504009WL035231
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902262
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
POKHARI
|
UT-04-009-055-003/11128
(KWEETHI)
|
3504009000NRG24270320240240665
|
28/03/2024
|
YASODHA DEVI
|
3504009WL035222
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902263
|
|
Mrs. YESODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-055-003/11131
(KWEETHI)
|
3504009000NRG24270320240240666
|
28/03/2024
|
manju
|
3504009WL035222
|
manju
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902265
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-055-003/11134
(KWEETHI)
|
3504009000NRG24270320240240668
|
28/03/2024
|
RANJEET SINGH
|
3504009WL035222
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902264
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-055-003/11141
(KWEETHI)
|
3504009000NRG24270320240240670
|
28/03/2024
|
MADVI DEVI
|
3504009WL035222
|
MADVI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902267
|
|
MRS MADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|