|
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-04-009-023-001/11153
(RADUWA)
|
3504009000NRG24181020230100193
|
18/10/2023
|
MRS VINITA DEVI
|
3504009WL015838
|
MRS VINITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973231753
|
|
VINITADEVIWOMANOJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/10515
(HARISANKAR)
|
3504009000NRG24181020230100210
|
18/10/2023
|
LAXMI DEVI
|
3504009WL015840
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231738
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-077-001/10608
(HARISANKAR)
|
3504009000NRG24181020230100211
|
18/10/2023
|
SUKHDEV PRASAD
|
3504009WL015840
|
SUKHDEV PRASAD
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231739
|
|
SUKHDEVGAIROLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-077-001/9174
(HARISANKAR)
|
3504009000NRG24181020230100214
|
18/10/2023
|
SATESHWARI DEVI
|
3504009WL015840
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231743
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-082-001/8205
(PAWA)
|
3504009000NRG24181020230100191
|
18/10/2023
|
SARITA DEVI
|
3504009WL015837
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973231741
|
|
SARITADEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-093-001/20011
(Vallee)
|
3504009000NRG24181020230100215
|
18/10/2023
|
VIRENDRA SINGH
|
3504009WL015841
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231737
|
|
VIRENDRASINGHKANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-093-001/30027
(Vallee)
|
3504009000NRG24181020230100222
|
18/10/2023
|
VISHESHWARI DEVI
|
3504009WL015841
|
VISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231740
|
|
VISHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-093-001/30030
(Vallee)
|
3504009000NRG24181020230100223
|
18/10/2023
|
MAHESHI DEVI
|
3504009WL015841
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231742
|
|
MAHESHIDEVIWOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG24181020230100208
|
18/10/2023
|
SEELA DEVI
|
3504009WL015840
|
SEELA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231745
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-014-001/11135
(THALABAND)
|
3504009000NRG24181020230100195
|
18/10/2023
|
HEMANT SINGH
|
3504009WL015840
|
HEMANT SINGH
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231755
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-014-001/1148
(THALABAND)
|
3504009000NRG24181020230100196
|
18/10/2023
|
KAMLA DEVI
|
3504009WL015840
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231746
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-023-001/11153
(RADUWA)
|
3504009000NRG24181020230100192
|
18/10/2023
|
MANOJ LAL
|
3504009WL015838
|
MANOJ LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973231748
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-051-001/10797
(KALSHIR)
|
3504009000NRG24181020230100118
|
18/10/2023
|
SEEMA DEVI
|
3504009WL015821
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231752
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-077-001/7813
(HARISANKAR)
|
3504009000NRG24181020230100213
|
18/10/2023
|
PUSHPA DEVI
|
3504009WL015840
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231754
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-093-001/30019
(Vallee)
|
3504009000NRG24181020230100219
|
18/10/2023
|
PUSHPA DEVI
|
3504009WL015841
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231757
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-093-001/30023
(Vallee)
|
3504009000NRG24181020230100220
|
18/10/2023
|
SEEMA DEVI
|
3504009WL015841
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231756
|
|
MRS SEEMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-031-002/2943
(UTTRAON)
|
3504009000NRG24181020230100194
|
18/10/2023
|
PUSHPA DEVI
|
3504009WL015839
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231747
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-021-001/111112
(GUDAM)
|
3504009000NRG24181020230100102
|
18/10/2023
|
CHANDA DEVI
|
3504009WL015819
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231766
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-021-001/111119
(GUDAM)
|
3504009000NRG24181020230100103
|
18/10/2023
|
MANJU DEVI
|
3504009WL015819
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231777
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-021-001/1844
(GUDAM)
|
3504009000NRG24181020230100105
|
18/10/2023
|
SUJAN SINGH
|
3504009WL015819
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231773
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-021-001/1969
(GUDAM)
|
3504009000NRG24181020230100106
|
18/10/2023
|
PUSHPA DEVI
|
3504009WL015819
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
03/11/2023
|
|
6973231770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
POKHARI
|
UT-04-009-021-001/1977
(GUDAM)
|
3504009000NRG24181020230100107
|
18/10/2023
|
DILVER SINGH
|
3504009WL015819
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231761
|
|
Mr. DILBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-021-001/2007
(GUDAM)
|
3504009000NRG24181020230100108
|
18/10/2023
|
KAMLA DEVI
|
3504009WL015819
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231763
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-021-001/2008
(GUDAM)
|
3504009000NRG24181020230100109
|
18/10/2023
|
SAROJANI DEVI
|
3504009WL015819
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231762
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-021-001/2064
(GUDAM)
|
3504009000NRG24181020230100110
|
18/10/2023
|
Prem singh
|
3504009WL015819
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231764
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-021-001/9858
(GUDAM)
|
3504009000NRG24181020230100111
|
18/10/2023
|
Amar Singh
|
3504009WL015819
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231765
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-021-001/9860
(GUDAM)
|
3504009000NRG24181020230100112
|
18/10/2023
|
Geeta Devi
|
3504009WL015819
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231774
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-021-001/9861
(GUDAM)
|
3504009000NRG24181020230100113
|
18/10/2023
|
RAJESH
|
3504009WL015819
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973231775
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG24181020230100198
|
18/10/2023
|
SARITA DEVI
|
3504009WL015840
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231769
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG24181020230100199
|
18/10/2023
|
KUSMA DEVI
|
3504009WL015840
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231771
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG24181020230100200
|
18/10/2023
|
SHYAMA DEVI
|
3504009WL015840
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231759
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG24181020230100201
|
18/10/2023
|
JASVANT LAL
|
3504009WL015840
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231768
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG24181020230100202
|
18/10/2023
|
MAHATMA DEVI
|
3504009WL015840
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231760
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-024-001/2410
(DUNGAR)
|
3504009000NRG24181020230100203
|
18/10/2023
|
SUNITA DEVI
|
3504009WL015840
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231776
|
|
SUNITADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-024-001/5359
(DUNGAR)
|
3504009000NRG24181020230100204
|
18/10/2023
|
ASHA DEVI
|
3504009WL015840
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231778
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-049-001/11182
(KIMOTHA)
|
3504009000NRG24181020230100205
|
18/10/2023
|
KAVITA DEVI
|
3504009WL015840
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231767
|
|
Mrs. KAVITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/108001
(KALSHIR)
|
3504009000NRG24181020230100119
|
18/10/2023
|
KASTURA DEVI
|
3504009WL015821
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231772
|
|
Mrs. KASTURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5041
(KALSHIR)
|
3504009000NRG24181020230100120
|
18/10/2023
|
SUMITRA DEVI
|
3504009WL015822
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231749
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5113
(KALSHIR)
|
3504009000NRG24181020230100122
|
18/10/2023
|
SAROJANI DEVI
|
3504009WL015823
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231744
|
|
Mr. BUDDHI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/5143
(KALSHIR)
|
3504009000NRG24181020230100121
|
18/10/2023
|
JASODA DEVI
|
3504009WL015822
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973231758
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG24181020230100206
|
18/10/2023
|
DEEPA DEVI
|
3504009WL015840
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231751
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG24181020230100207
|
18/10/2023
|
SURMA DEVI
|
3504009WL015840
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973231750
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-093-001/20016
(Vallee)
|
3504009000NRG24181020230100216
|
18/10/2023
|
KARTIKI DEVI
|
3504009WL015841
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231780
|
|
MR DEVINDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-093-001/20028
(Vallee)
|
3504009000NRG24181020230100217
|
18/10/2023
|
AMAN SINGH
|
3504009WL015841
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231781
|
|
Mr. AMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-093-001/30025
(Vallee)
|
3504009000NRG24181020230100221
|
18/10/2023
|
JAGDISH SINGH
|
3504009WL015841
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973231779
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|