|
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-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG24120320240220341
|
12/03/2024
|
BIRBAL SINGH
|
3504009WL032245
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665038
|
|
BIRBALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-024-001/11177
(DUNGAR)
|
3504009000NRG24120320240220495
|
12/03/2024
|
GEETA
|
3504009WL032273
|
GEETA
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665035
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2694
(AALI)
|
3504009000NRG24120320240220856
|
12/03/2024
|
KAMAL SINGH NEGI
|
3504009WL032345
|
KAMAL SINGH NEGI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120665039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POKHARI
|
UT-04-009-027-001/2694
(AALI)
|
3504009000NRG24120320240220857
|
12/03/2024
|
NARAYANI DEVI
|
3504009WL032345
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665036
|
|
NARAYANIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-061-001/111804
(RAUTA)
|
3504009000NRG24120320240220372
|
12/03/2024
|
SHANTA DEVI
|
3504009WL032248
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665037
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-003-002/11029
(SEM SANKARI)
|
3504009000NRG24120320240220395
|
12/03/2024
|
PREM LAL
|
3504009WL032252
|
PREM LAL
|
00354
|
PUNB0286000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120665032
|
|
PREM LAL SO BUDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/11057
(SEM SANKARI)
|
3504009000NRG24120320240220396
|
12/03/2024
|
VIMLA DEVI
|
3504009WL032252
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665042
|
|
VIMLA W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11085
(SEM SANKARI)
|
3504009000NRG24120320240220397
|
12/03/2024
|
CHANDRAKALA DEVI
|
3504009WL032252
|
CHANDRAKALA DEVI
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665031
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/131
(SEM SANKARI)
|
3504009000NRG24120320240220398
|
12/03/2024
|
RAGHUBEER LAL
|
3504009WL032252
|
RAGHUBEER LAL
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665026
|
|
RAGHUBIR LAL S/O SARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/132
(SEM SANKARI)
|
3504009000NRG24120320240220399
|
12/03/2024
|
KALI DEVI
|
3504009WL032252
|
KALI DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665029
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/195
(SEM SANKARI)
|
3504009000NRG24120320240220400
|
12/03/2024
|
rajendra lal
|
3504009WL032252
|
rajendra lal
|
00354
|
PUNB0286000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120665030
|
|
RAJENDEF LAL S/O/BATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/206
(SEM SANKARI)
|
3504009000NRG24120320240220401
|
12/03/2024
|
sushila devi
|
3504009WL032252
|
sushila devi
|
00354
|
PUNB0286000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665040
|
|
SUSHILA DEVI W/O KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-002/227
(SEM SANKARI)
|
3504009000NRG24120320240220402
|
12/03/2024
|
santa devi
|
3504009WL032252
|
santa devi
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665027
|
|
SHANTA DAVI W/O/LAKHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-003-002/302
(SEM SANKARI)
|
3504009000NRG24120320240220403
|
12/03/2024
|
SANDEEP LAL
|
3504009WL032252
|
SANDEEP LAL
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665043
|
|
SANDEEP KUMAR S/O LATE HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-003-002/9196
(SEM SANKARI)
|
3504009000NRG24120320240220404
|
12/03/2024
|
Nathu lal
|
3504009WL032252
|
Nathu lal
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665028
|
|
NATHU LAL S/OKODIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-003-003/11073
(SEM SANKARI)
|
3504009000NRG24120320240220405
|
12/03/2024
|
UDOCHANI DEVI
|
3504009WL032252
|
UDOCHANI DEVI
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665041
|
|
UDOCHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-013-001/1163
(TALI KANSARI)
|
3504009000NRG24120320240220411
|
12/03/2024
|
NAURTI DEVI
|
3504009WL032253
|
NAURTI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120665046
|
|
MRS NAURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/1473
(GODIGIWALA)
|
3504009000NRG24120320240220346
|
12/03/2024
|
DILDEI DEVI
|
3504009WL032245
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665050
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-017-001/10852
(CHAUNDI)
|
3504009000NRG24120320240220590
|
12/03/2024
|
UMA DEVI
|
3504009WL032291
|
UMA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665025
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-017-001/1518
(CHAUNDI)
|
3504009000NRG24120320240220593
|
12/03/2024
|
KIRAN DEVI
|
3504009WL032291
|
KIRAN DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665049
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-017-001/1518
(CHAUNDI)
|
3504009000NRG24120320240220592
|
12/03/2024
|
VIMLA DEVI
|
3504009WL032291
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665034
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-017-001/1527
(CHAUNDI)
|
3504009000NRG24120320240220594
|
12/03/2024
|
ANJU DEVI
|
3504009WL032291
|
ANJU DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665033
|
|
MR VED PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-017-001/1541
(CHAUNDI)
|
3504009000NRG24120320240220595
|
12/03/2024
|
DASHRATH SINGH
|
3504009WL032291
|
DASHRATH SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665045
|
|
SHRI DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-017-001/1542
(CHAUNDI)
|
3504009000NRG24120320240220597
|
12/03/2024
|
JAMUNA DEVI
|
3504009WL032291
|
JAMUNA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665044
|
|
JAMUNADEVIWODASHARATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-024-001/10500
(DUNGAR)
|
3504009000NRG24120320240220493
|
12/03/2024
|
KALPESHVARI DEVI
|
3504009WL032272
|
KALPESHVARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665047
|
|
KALPESHWARIDEVIWOMASTANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
POKHARI
|
UT-04-009-061-001/6645
(RAUTA)
|
3504009000NRG24120320240220853
|
12/03/2024
|
SUVODH LAL
|
3504009WL032343
|
SUVODH LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665048
|
|
MR SUBODH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-013-001/1137
(TALI KANSARI)
|
3504009000NRG24120320240220409
|
12/03/2024
|
KRISHNA DEVI
|
3504009WL032253
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665059
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-013-001/1141
(TALI KANSARI)
|
3504009000NRG24120320240220410
|
12/03/2024
|
JAYANTI DEVI
|
3504009WL032253
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120665060
|
|
JYANTIDEVIWOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-013-001/1171
(TALI KANSARI)
|
3504009000NRG24120320240220412
|
12/03/2024
|
PUSHPA DEVI
|
3504009WL032253
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665061
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG24120320240220342
|
12/03/2024
|
REENA DEVI
|
3504009WL032245
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665068
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-016-001/11161
(GODIGIWALA)
|
3504009000NRG24120320240220343
|
12/03/2024
|
SEEMA DEVI
|
3504009WL032245
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665066
|
|
MISS KM SEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-016-001/1408
(GODIGIWALA)
|
3504009000NRG24120320240220344
|
12/03/2024
|
LAXMAN SINGH
|
3504009WL032245
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665021
|
|
Mr. LAXMAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-016-001/1447
(GODIGIWALA)
|
3504009000NRG24120320240220345
|
12/03/2024
|
KATIKI DEVI
|
3504009WL032245
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120665063
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-021-001/2064
(GUDAM)
|
3504009000NRG24120320240220420
|
12/03/2024
|
Prem singh
|
3504009WL032257
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665057
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-024-001/2383-A
(DUNGAR)
|
3504009000NRG24120320240220494
|
12/03/2024
|
MANJU DEVI
|
3504009WL032272
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665058
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-051-001/108015
(KALSHIR)
|
3504009000NRG24120320240220359
|
12/03/2024
|
DARSHAN SINGH
|
3504009WL032247
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665065
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/18024
(KALSHIR)
|
3504009000NRG24120320240220360
|
12/03/2024
|
PRIYANKA DEVI
|
3504009WL032247
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665064
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5058
(KALSHIR)
|
3504009000NRG24120320240220365
|
12/03/2024
|
USHA DEVI
|
3504009WL032247
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665067
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5152
(KALSHIR)
|
3504009000NRG24120320240220371
|
12/03/2024
|
PURVA DEVI
|
3504009WL032247
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665062
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-061-001/6562
(RAUTA)
|
3504009000NRG24120320240220373
|
12/03/2024
|
SUSHILA DEVI
|
3504009WL032248
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665069
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
41
|
POKHARI
|
UT-04-009-017-001/1542
(CHAUNDI)
|
3504009000NRG24120320240220596
|
12/03/2024
|
DARSHAN SINGH
|
3504009WL032291
|
DARSHAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665051
|
|
DARSHANSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-051-001/10781
(KALSHIR)
|
3504009000NRG24120320240220357
|
12/03/2024
|
DAWANTI DEVI
|
3504009WL032247
|
DAWANTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665023
|
|
Mrs. DEVYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-051-001/10789
(KALSHIR)
|
3504009000NRG24120320240220358
|
12/03/2024
|
SIRSHA DEVI
|
3504009WL032247
|
SIRSHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665056
|
|
Mrs. SIRASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5031
(KALSHIR)
|
3504009000NRG24120320240220361
|
12/03/2024
|
MANJU DEVI
|
3504009WL032247
|
MANJU DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665055
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5045
(KALSHIR)
|
3504009000NRG24120320240220363
|
12/03/2024
|
SASHI DEVI
|
3504009WL032247
|
SASHI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665054
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5055
(KALSHIR)
|
3504009000NRG24120320240220364
|
12/03/2024
|
SATESHWARI DEVI
|
3504009WL032247
|
SATESHWARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665052
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5064
(KALSHIR)
|
3504009000NRG24120320240220366
|
12/03/2024
|
SARITA DEVI
|
3504009WL032247
|
SARITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120665024
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-051-001/5107
(KALSHIR)
|
3504009000NRG24120320240220369
|
12/03/2024
|
SOBATI DEVI
|
3504009WL032247
|
SOBATI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665022
|
|
SOVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POKHARI
|
UT-04-009-051-001/5121
(KALSHIR)
|
3504009000NRG24120320240220370
|
12/03/2024
|
BEENA DEVI
|
3504009WL032247
|
BEENA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665053
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122590
|
122590
|
|
|
|
|
|
|
|