|
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-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG24111220230124375
|
11/12/2023
|
RASHMI DEVI
|
3504009WL019419
|
RASHMI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207498
|
|
Mrs. RASHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG24111220230124351
|
11/12/2023
|
VIJENDRA SINGH
|
3504009WL019417
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207491
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POKHARI
|
UT-04-009-055-001/5516-A
(KWEETHI)
|
3504009000NRG24111220230124363
|
11/12/2023
|
BALWANT SINGH
|
3504009WL019418
|
BALWANT SINGH
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207495
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-013-001/1164
(TALI KANSARI)
|
3504009000NRG24111220230124518
|
11/12/2023
|
KABOTHRA DEVI
|
3504009WL019437
|
KABOTHRA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207477
|
|
KABOTRADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-055-001/11197
(KWEETHI)
|
3504009000NRG24111220230124361
|
11/12/2023
|
PINKI RAWAT
|
3504009WL019418
|
PINKI RAWAT
|
00415
|
SBIN0001285
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207500
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG24111220230124517
|
11/12/2023
|
MAMTA DEVI
|
3504009WL019437
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207496
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-013-001/1173
(TALI KANSARI)
|
3504009000NRG24111220230124523
|
11/12/2023
|
JAYANTI DEVI
|
3504009WL019438
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207494
|
|
JAYNTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-013-001/9357
(TALI KANSARI)
|
3504009000NRG24111220230124525
|
11/12/2023
|
DARSHANI DEVI
|
3504009WL019438
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207489
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-013-001/9399
(TALI KANSARI)
|
3504009000NRG24111220230124526
|
11/12/2023
|
BEENA DEVI
|
3504009WL019438
|
BEENA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207499
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG24111220230124347
|
11/12/2023
|
deveswari
|
3504009WL019417
|
deveswari
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207483
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG24111220230124368
|
11/12/2023
|
JAGAT SINGH
|
3504009WL019419
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207488
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG24111220230124370
|
11/12/2023
|
RAVINDAR SINGH
|
3504009WL019419
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207490
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11150
(KWEETHI)
|
3504009000NRG24111220230124371
|
11/12/2023
|
BAGCHAND SINGH
|
3504009WL019419
|
BAGCHAND SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207479
|
|
BHAG CHAND SINGH S/O SITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG24111220230124373
|
11/12/2023
|
SOHAN SINGH
|
3504009WL019419
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207493
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11163
(KWEETHI)
|
3504009000NRG24111220230124374
|
11/12/2023
|
BHARATI DEVI
|
3504009WL019419
|
BHARATI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207492
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-055-001/11168
(KWEETHI)
|
3504009000NRG24111220230124349
|
11/12/2023
|
GANGA SINGH
|
3504009WL019417
|
GANGA SINGH
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207486
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/11200
(KWEETHI)
|
3504009000NRG24111220230124362
|
11/12/2023
|
CHANDA DEVI
|
3504009WL019418
|
CHANDA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207497
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG24111220230124352
|
11/12/2023
|
sashai devi
|
3504009WL019417
|
sashai devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207481
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG24111220230124353
|
11/12/2023
|
beena
|
3504009WL019417
|
beena
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207484
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG24111220230124354
|
11/12/2023
|
hadya devi
|
3504009WL019417
|
hadya devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207482
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5552
(KWEETHI)
|
3504009000NRG24111220230124366
|
11/12/2023
|
SAVITRI DEVI
|
3504009WL019418
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207487
|
|
SAVITRIDEVIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG24111220230124355
|
11/12/2023
|
shivdai devi
|
3504009WL019417
|
shivdai devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207485
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5608
(KWEETHI)
|
3504009000NRG24111220230124356
|
11/12/2023
|
utam singh
|
3504009WL019417
|
utam singh
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207480
|
|
UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG24111220230124357
|
11/12/2023
|
RAJENDRA SINGH
|
3504009WL019417
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207478
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-013-001/1099
(TALI KANSARI)
|
3504009000NRG24111220230124513
|
11/12/2023
|
SHRIMATI DEVI
|
3504009WL019437
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207512
|
|
Mrs. SHRIMATI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG24111220230124514
|
11/12/2023
|
RAJI DEVI
|
3504009WL019437
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207519
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-013-001/1127
(TALI KANSARI)
|
3504009000NRG24111220230124515
|
11/12/2023
|
KUNTI DEVI
|
3504009WL019437
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207513
|
|
KUNTIDEVIWOROOPCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-013-001/1132
(TALI KANSARI)
|
3504009000NRG24111220230124516
|
11/12/2023
|
MAHESHWARI DEVI
|
3504009WL019437
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207514
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-013-001/1165
(TALI KANSARI)
|
3504009000NRG24111220230124519
|
11/12/2023
|
LAKSHMI DEVI
|
3504009WL019437
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207517
|
|
Mrs. LAKSHMI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-013-001/1175
(TALI KANSARI)
|
3504009000NRG24111220230124524
|
11/12/2023
|
SUBHADRA DEVI
|
3504009WL019438
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207518
|
|
SUBHDRADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG24111220230124369
|
11/12/2023
|
LAXMI DEVI
|
3504009WL019419
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207506
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-055-001/11149
(KWEETHI)
|
3504009000NRG24111220230124358
|
11/12/2023
|
RAKESH
|
3504009WL019418
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207511
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG24111220230124372
|
11/12/2023
|
MAHENDAR SINGH
|
3504009WL019419
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207503
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG24111220230124348
|
11/12/2023
|
GUDDI DEVI
|
3504009WL019417
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207505
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-055-001/11157
(KWEETHI)
|
3504009000NRG24111220230124359
|
11/12/2023
|
VINITA DEVI
|
3504009WL019418
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207502
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG24111220230124350
|
11/12/2023
|
RINKI DEVI
|
3504009WL019417
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207515
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-055-001/11182
(KWEETHI)
|
3504009000NRG24111220230124360
|
11/12/2023
|
SHOBHA DEVI
|
3504009WL019418
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207516
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-055-001/5525
(KWEETHI)
|
3504009000NRG24111220230124364
|
11/12/2023
|
BALBEER SINGH
|
3504009WL019418
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207508
|
|
BALVEERSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-055-001/5529
(KWEETHI)
|
3504009000NRG24111220230124365
|
11/12/2023
|
DAMYANTI DEVI
|
3504009WL019418
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207504
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-055-001/5548
(KWEETHI)
|
3504009000NRG24111220230124376
|
11/12/2023
|
BERENDAR SINGH
|
3504009WL019419
|
BERENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207507
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG24111220230124377
|
11/12/2023
|
RAGUBEER SINGH
|
3504009WL019419
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207510
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-055-001/5611
(KWEETHI)
|
3504009000NRG24111220230124367
|
11/12/2023
|
GOPAL SINGH
|
3504009WL019418
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911207509
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG24111220230124520
|
11/12/2023
|
GAJEY SINGH
|
3504009WL019437
|
GAJEY SINGH
|
246001
|
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911207501
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|