|
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-04-009-027-001/2740
(AALI)
|
3504009000NRG24060320240214086
|
06/03/2024
|
JASDE DEVI
|
3504009WL031391
|
JASDE DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884746
|
|
SMTJASDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2761
(AALI)
|
3504009000NRG24060320240214087
|
06/03/2024
|
BARDE DEVI
|
3504009WL031391
|
BARDE DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884748
|
|
BARDAIDEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/9596
(AALI)
|
3504009000NRG24060320240214093
|
06/03/2024
|
PUSPA DEVI
|
3504009WL031391
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884749
|
|
PUSPADEVIWOKUNDHANSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/9598-A
(AALI)
|
3504009000NRG24060320240214095
|
06/03/2024
|
BIMLA DEVI
|
3504009WL031391
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884747
|
|
VIMLADEVIWOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-027-001/9593
(AALI)
|
3504009000NRG24060320240214091
|
06/03/2024
|
PARDEEP SINGH NEGI
|
3504009WL031391
|
PARDEEP SINGH NEGI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884750
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-027-001/9595
(AALI)
|
3504009000NRG24060320240214092
|
06/03/2024
|
KUNWARI DEVI
|
3504009WL031391
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884752
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-027-001/9602
(AALI)
|
3504009000NRG24060320240214121
|
06/03/2024
|
SANGEETA DEVI
|
3504009WL031401
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884758
|
|
SANGEET DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG24060320240214096
|
06/03/2024
|
PUSHPA DEVI
|
3504009WL031392
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884751
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-027-001/2727
(AALI)
|
3504009000NRG24060320240214085
|
06/03/2024
|
RAGHUVIR SINGH
|
3504009WL031391
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884757
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-027-001/420
(AALI)
|
3504009000NRG24060320240214088
|
06/03/2024
|
KISHAN SINGH
|
3504009WL031391
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884756
|
|
Mr. KISHAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-027-001/428
(AALI)
|
3504009000NRG24060320240214089
|
06/03/2024
|
JAYATNI DEVI
|
3504009WL031391
|
JAYATNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884754
|
|
Mrs. JAYANTI DEVI W/O MATABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-027-001/430
(AALI)
|
3504009000NRG24060320240214090
|
06/03/2024
|
USHA DEVI
|
3504009WL031391
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884755
|
|
Mrs. USHA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-027-001/9597
(AALI)
|
3504009000NRG24060320240214094
|
06/03/2024
|
KIGPAL SINGH
|
3504009WL031391
|
KIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041884753
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|