|
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-04-009-082-001/11140
(PAWA)
|
3504009000NRG24220320240233498
|
22/03/2024
|
VEENA DEVI
|
3504009WL034182
|
VEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751478
|
|
VEENADEVIWODHEERENDHRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-082-001/8232
(PAWA)
|
3504009000NRG24220320240233503
|
22/03/2024
|
DHARMENDRA SINGH
|
3504009WL034182
|
DHARMENDRA SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751479
|
|
DHARMENDRASINGHSONANDANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-003-002/10538
(SEM SANKARI)
|
3504009000NRG24220320240233357
|
22/03/2024
|
manni lal
|
3504009WL034152
|
manni lal
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751492
|
|
AITVARU LAL
|
UCO BANK(607066)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11055
(SEM SANKARI)
|
3504009000NRG24220320240233358
|
22/03/2024
|
KAVITA DEVI
|
3504009WL034152
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751495
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11060
(SEM SANKARI)
|
3504009000NRG24220320240233359
|
22/03/2024
|
BHAWANI DEVI
|
3504009WL034152
|
BHAWANI DEVI
|
00354
|
PUNB0286000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751494
|
|
BHAVANI S/O LATE DUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/167
(SEM SANKARI)
|
3504009000NRG24220320240233360
|
22/03/2024
|
radha devi
|
3504009WL034152
|
radha devi
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751493
|
|
RADHA DEVI W/O BASTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/195
(SEM SANKARI)
|
3504009000NRG24220320240233361
|
22/03/2024
|
DEVESHVARI DEVI
|
3504009WL034152
|
DEVESHVARI DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751496
|
|
DEVESHWARI DEVI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-013-001/1121
(TALI KANSARI)
|
3504009000NRG24220320240233763
|
22/03/2024
|
ASHADI DEVI
|
3504009WL034213
|
ASHADI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751499
|
|
ASHADIDEVIWOATTVARUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-013-001/1136
(TALI KANSARI)
|
3504009000NRG24220320240233770
|
22/03/2024
|
MAHESHI DEVI
|
3504009WL034214
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751500
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/10980
(KHANNI)
|
3504009000NRG24220320240233314
|
22/03/2024
|
VINITA
|
3504009WL034145
|
VINITA
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751498
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/10995
(KHANNI)
|
3504009000NRG24220320240233315
|
22/03/2024
|
RAGHUBEER SINGH
|
3504009WL034145
|
RAGHUBEER SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751521
|
|
RAGHUVEERSINGHSOBACHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-078-001/7967
(KHANNI)
|
3504009000NRG24220320240233319
|
22/03/2024
|
PURBHA DEVI
|
3504009WL034145
|
PURBHA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751485
|
|
MRS PURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/7974
(KHANNI)
|
3504009000NRG24220320240233322
|
22/03/2024
|
SUNDARI DEVI
|
3504009WL034145
|
SUNDARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751484
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-078-001/7994
(KHANNI)
|
3504009000NRG24220320240233323
|
22/03/2024
|
PUSHPA DEVI
|
3504009WL034145
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751488
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/7997
(KHANNI)
|
3504009000NRG24220320240233326
|
22/03/2024
|
KALYAN SINGH
|
3504009WL034145
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751482
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/8002
(KHANNI)
|
3504009000NRG24220320240233327
|
22/03/2024
|
BANESHWARI DEVI
|
3504009WL034145
|
BANESHWARI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751486
|
|
MRS VINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/8029
(KHANNI)
|
3504009000NRG24220320240233330
|
22/03/2024
|
SATYENDAR SINGH
|
3504009WL034145
|
SATYENDAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751489
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/8032
(KHANNI)
|
3504009000NRG24220320240233331
|
22/03/2024
|
KESAR SINGH
|
3504009WL034145
|
KESAR SINGH
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751480
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG24220320240233334
|
22/03/2024
|
MANGLA DEVI
|
3504009WL034145
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751483
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-078-001/8050
(KHANNI)
|
3504009000NRG24220320240233335
|
22/03/2024
|
SAVITRI DEVI
|
3504009WL034145
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751487
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG24220320240233338
|
22/03/2024
|
PUNITA DEVI
|
3504009WL034145
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751490
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-082-001/11146
(PAWA)
|
3504009000NRG24220320240233499
|
22/03/2024
|
SHANKUTALA DEVI
|
3504009WL034182
|
SHANKUTALA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751481
|
|
SHAKUNTLADEVIWOBHARATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-082-001/8206
(PAWA)
|
3504009000NRG24220320240233500
|
22/03/2024
|
SHIVDEI DEVI
|
3504009WL034182
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751491
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-082-001/8215
(PAWA)
|
3504009000NRG24220320240233501
|
22/03/2024
|
DEEPAK SINGH
|
3504009WL034182
|
DEEPAK SINGH
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751497
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-013-001/10877
(TALI KANSARI)
|
3504009000NRG24220320240233766
|
22/03/2024
|
PRATAPU LAL
|
3504009WL034214
|
PRATAPU LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751506
|
|
Mr. PRATAPU LAL S/O DOLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-013-001/1108
(TALI KANSARI)
|
3504009000NRG24220320240233760
|
22/03/2024
|
BUDDHU LAL
|
3504009WL034213
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751507
|
|
Mr. BUDDHU LAL S/O KHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-013-001/1110
(TALI KANSARI)
|
3504009000NRG24220320240233767
|
22/03/2024
|
BHAGARATHI DEVI
|
3504009WL034214
|
BHAGARATHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751518
|
|
Mrs. BHAGARATHI DEVI W/O SHARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-013-001/1111
(TALI KANSARI)
|
3504009000NRG24220320240233754
|
22/03/2024
|
GUDDI DEVI
|
3504009WL034212
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751503
|
|
Mrs. GUDDI DEVI W/O BHOPALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-013-001/11123
(TALI KANSARI)
|
3504009000NRG24220320240233768
|
22/03/2024
|
MUKESH LAL
|
3504009WL034214
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751513
|
|
Mr. MUKESH LAL S/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-013-001/11137
(TALI KANSARI)
|
3504009000NRG24220320240233761
|
22/03/2024
|
REKHA DEVI
|
3504009WL034213
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751514
|
|
Mrs. REKHA DEVI W/O JAGADISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-013-001/11138
(TALI KANSARI)
|
3504009000NRG24220320240233769
|
22/03/2024
|
RAMESHWARI DEVI
|
3504009WL034214
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751515
|
|
Mrs. RAMESHWARI DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-013-001/11153
(TALI KANSARI)
|
3504009000NRG24220320240233762
|
22/03/2024
|
NEELAM DEVI
|
3504009WL034213
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751516
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-013-001/1122
(TALI KANSARI)
|
3504009000NRG24220320240233755
|
22/03/2024
|
SHRIMATI DEVI
|
3504009WL034212
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751502
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-013-001/1129
(TALI KANSARI)
|
3504009000NRG24220320240233756
|
22/03/2024
|
CHAKORI DEVI
|
3504009WL034212
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751508
|
|
Mrs. CHAKORI DEVI W/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-013-001/1135
(TALI KANSARI)
|
3504009000NRG24220320240233757
|
22/03/2024
|
BEENA DEVI
|
3504009WL034212
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751510
|
|
Mrs. BEENA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-013-001/1148
(TALI KANSARI)
|
3504009000NRG24220320240233771
|
22/03/2024
|
JUPALI DEVI
|
3504009WL034214
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751519
|
|
Mrs. JUPALI DEVI W/O JATURU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-013-001/1168
(TALI KANSARI)
|
3504009000NRG24220320240233758
|
22/03/2024
|
SUNDARI DEVI
|
3504009WL034212
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751520
|
|
Mrs. SUNDARI DEVI W/O CHANDANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-013-001/1174
(TALI KANSARI)
|
3504009000NRG24220320240233764
|
22/03/2024
|
RAMADE DEVI
|
3504009WL034213
|
RAMADE DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751501
|
|
Mrs. RAMADE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-013-001/1260
(TALI KANSARI)
|
3504009000NRG24220320240233765
|
22/03/2024
|
VIMLA DEVI
|
3504009WL034213
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751505
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG24220320240233752
|
22/03/2024
|
ANITA DEVI
|
3504009WL034211
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117751509
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-013-001/9362
(TALI KANSARI)
|
3504009000NRG24220320240233753
|
22/03/2024
|
SARITA DEVI
|
3504009WL034211
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117751511
|
|
SARITADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
POKHARI
|
UT-04-009-013-001/9363
(TALI KANSARI)
|
3504009000NRG24220320240233759
|
22/03/2024
|
RAIJA DEVI
|
3504009WL034212
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117751512
|
|
Mrs. RAIJA DEVI W/O AITAVARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-078-001/11006
(KHANNI)
|
3504009000NRG24220320240233318
|
22/03/2024
|
POONAM DEVI
|
3504009WL034145
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117751517
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-082-001/8227
(PAWA)
|
3504009000NRG24220320240233502
|
22/03/2024
|
KALPESHWARI DEVI
|
3504009WL034182
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751504
|
|
Mrs. KALPESHWARI DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|