|
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-04-009-050-001/5098
(SALNA)
|
3504009000NRG24310120240170544
|
31/01/2024
|
GANGA DEVI
|
3504009WL025542
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444658
|
|
GANGADEVIWOBHAVANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-056-003/12029
(SUGEE)
|
3504009000NRG24310120240170510
|
31/01/2024
|
RAJANI DEVI
|
3504009WL025539
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444657
|
|
RAJANIDEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-080-001/8145
(PAINI)
|
3504009000NRG24300120240170015
|
31/01/2024
|
RAJESHVARI DEVI
|
3504009WL025461
|
RAJESHVARI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146444659
|
|
RAJESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-012-001/1071
(SIMKHOLI)
|
3504009000NRG24310120240170548
|
31/01/2024
|
sashi devi
|
3504009WL025543
|
sashi devi
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444662
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-012-001/11193
(SIMKHOLI)
|
3504009000NRG24310120240170549
|
31/01/2024
|
SARSWATI DEVI
|
3504009WL025543
|
SARSWATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444661
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-012-001/11195
(SIMKHOLI)
|
3504009000NRG24310120240170550
|
31/01/2024
|
BASANTI DEVI
|
3504009WL025543
|
BASANTI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444660
|
|
SAURABHSINGHBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-012-001/9293
(SIMKHOLI)
|
3504009000NRG24310120240170553
|
31/01/2024
|
BEENA DEVI
|
3504009WL025543
|
BEENA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444666
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG24310120240170530
|
31/01/2024
|
ASHADI DEVI
|
3504009WL025541
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146444689
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-056-003/10256
(SUGEE)
|
3504009000NRG24310120240170508
|
31/01/2024
|
VISHAMBARI DEVI
|
3504009WL025539
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444665
|
|
MRS VISAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-056-003/5729
(SUGEE)
|
3504009000NRG24310120240170512
|
31/01/2024
|
MANBER SINGH
|
3504009WL025539
|
MANBER SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444691
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-056-003/5756
(SUGEE)
|
3504009000NRG24310120240170513
|
31/01/2024
|
SHASHI DEVI
|
3504009WL025539
|
SHASHI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444690
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-056-003/5764
(SUGEE)
|
3504009000NRG24310120240170514
|
31/01/2024
|
BALVEER SINGH
|
3504009WL025539
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444664
|
|
MR BALBEER SINGH MALL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-056-003/5768
(SUGEE)
|
3504009000NRG24310120240170515
|
31/01/2024
|
parwati devi
|
3504009WL025539
|
parwati devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444663
|
|
MR RAJEEV MALL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-004/5745
(SUGEE)
|
3504009000NRG24310120240170517
|
31/01/2024
|
RAJMATA DEVI
|
3504009WL025539
|
RAJMATA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444692
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-056-004/5792
(SUGEE)
|
3504009000NRG24310120240170518
|
31/01/2024
|
MEENAKSHI DEVI
|
3504009WL025539
|
MEENAKSHI DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444667
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-012-001/1045
(SIMKHOLI)
|
3504009000NRG24310120240170546
|
31/01/2024
|
HARI NAND
|
3504009WL025543
|
HARI NAND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444693
|
|
Mr. HARI NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-012-001/1063
(SIMKHOLI)
|
3504009000NRG24310120240170547
|
31/01/2024
|
RAJANI DEVI
|
3504009WL025543
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444676
|
|
Mrs. RAJANI DEVI W/O SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-012-001/11211
(SIMKHOLI)
|
3504009000NRG24310120240170551
|
31/01/2024
|
SAMPATI DEVI
|
3504009WL025543
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444677
|
|
Mrs. SAMPATI DEVI W/O NATHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-012-001/9284
(SIMKHOLI)
|
3504009000NRG24310120240170552
|
31/01/2024
|
PRAVENDRA SINGH
|
3504009WL025543
|
PRAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146444683
|
|
Mr. PRAVENDRA SINGH S/O RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG24310120240170528
|
31/01/2024
|
REKHA DEVI
|
3504009WL025541
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146444682
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-013-001/11153
(TALI KANSARI)
|
3504009000NRG24310120240170529
|
31/01/2024
|
NEELAM DEVI
|
3504009WL025541
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146444680
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-013-001/1174
(TALI KANSARI)
|
3504009000NRG24310120240170531
|
31/01/2024
|
RAMADE DEVI
|
3504009WL025541
|
RAMADE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444672
|
|
Mrs. RAMADE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-050-001/11087
(SALNA)
|
3504009000NRG24310120240170532
|
31/01/2024
|
pratapoo lal
|
3504009WL025542
|
pratapoo lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444694
|
|
PRATAPULALSOGUDALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-050-001/11128
(SALNA)
|
3504009000NRG24310120240170533
|
31/01/2024
|
MAHESHWARI DEVI
|
3504009WL025542
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146444681
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-050-001/4924
(SALNA)
|
3504009000NRG24310120240170534
|
31/01/2024
|
SUMAN DEVI
|
3504009WL025542
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444678
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-050-001/4925
(SALNA)
|
3504009000NRG24310120240170535
|
31/01/2024
|
TOPARIYA LAL
|
3504009WL025542
|
TOPARIYA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444687
|
|
Mr. TUPRIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-050-001/4933
(SALNA)
|
3504009000NRG24310120240170536
|
31/01/2024
|
FONIYA LAL
|
3504009WL025542
|
FONIYA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444688
|
|
Mr. FONIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-050-001/4946
(SALNA)
|
3504009000NRG24310120240170537
|
31/01/2024
|
CHOTI DEVI
|
3504009WL025542
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146444686
|
|
Mr. CHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-050-001/4948
(SALNA)
|
3504009000NRG24310120240170538
|
31/01/2024
|
PUSHPA DEVI
|
3504009WL025542
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444673
|
|
Mrs. PUSHPA DEVI W/O LT SOVATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-050-001/4957
(SALNA)
|
3504009000NRG24310120240170539
|
31/01/2024
|
VIJAYPAL LAL
|
3504009WL025542
|
VIJAYPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444670
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-050-001/4978
(SALNA)
|
3504009000NRG24310120240170540
|
31/01/2024
|
KUNTI DEVI
|
3504009WL025542
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444669
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-050-001/4980
(SALNA)
|
3504009000NRG24310120240170541
|
31/01/2024
|
GANESI DEVI
|
3504009WL025542
|
GANESI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444668
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-050-001/4998
(SALNA)
|
3504009000NRG24310120240170542
|
31/01/2024
|
ROOP CHANDRA LAL
|
3504009WL025542
|
ROOP CHANDRA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444685
|
|
Mr. ROOP CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-050-001/4999
(SALNA)
|
3504009000NRG24310120240170543
|
31/01/2024
|
DALEEP LAL
|
3504009WL025542
|
DALEEP LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146444671
|
|
Mr. DALEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-050-001/5107
(SALNA)
|
3504009000NRG24310120240170545
|
31/01/2024
|
GAJPAL LAL
|
3504009WL025542
|
GAJPAL LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146444684
|
|
Mr. GAJPAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-056-003/11003
(SUGEE)
|
3504009000NRG24310120240170509
|
31/01/2024
|
KAVITA DEVI
|
3504009WL025539
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444674
|
|
KAVITA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
POKHARI
|
UT-04-009-056-003/12031
(SUGEE)
|
3504009000NRG24310120240170511
|
31/01/2024
|
ARTI MALL
|
3504009WL025539
|
ARTI MALL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444679
|
|
Mrs. ARTI MALL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-056-003/5783
(SUGEE)
|
3504009000NRG24310120240170516
|
31/01/2024
|
PARVINDAR
|
3504009WL025539
|
PARVINDAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146444675
|
|
Mr. PRAVEENDRA SINGH
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UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
|
35190
|
35190
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|
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Total
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61410
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61410
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