|
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-04-009-076-001/7810
(RANO)
|
3504009000NRG24150720230048707
|
15/07/2023
|
VISHVESHWARI
|
3504009WL007640
|
VISHVESHWARI
|
00354
|
PUNB0694900
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219528
|
|
VISHVESHWARI D/O SHIV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-060-001/16621
(BAMOTH)
|
3504009000NRG24150720230048693
|
15/07/2023
|
DEVENDER SINGH KHATRI
|
3504009WL007637
|
DEVENDER SINGH KHATRI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219515
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG24150720230048709
|
15/07/2023
|
PITAMBARI DEVI
|
3504009WL007641
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662219514
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POKHARI
|
UT-04-009-076-001/11133
(RANO)
|
3504009000NRG24150720230048703
|
15/07/2023
|
JAGDISH LAL
|
3504009WL007640
|
JAGDISH LAL
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219525
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-076-001/11244
(RANO)
|
3504009000NRG24150720230048694
|
15/07/2023
|
RUDRA DEVI
|
3504009WL007638
|
RUDRA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219513
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POKHARI
|
UT-04-009-076-001/7753
(RANO)
|
3504009000NRG24150720230048695
|
15/07/2023
|
PAAN SINGH
|
3504009WL007638
|
PAAN SINGH
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219524
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-076-001/7774
(RANO)
|
3504009000NRG24150720230048704
|
15/07/2023
|
TULA RAM
|
3504009WL007640
|
TULA RAM
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219521
|
|
Mr. TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-076-001/7810
(RANO)
|
3504009000NRG24150720230048706
|
15/07/2023
|
CHEAT LAL
|
3504009WL007640
|
CHEAT LAL
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219520
|
|
CHAITVLALSOGARIBLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-076-001/7819
(RANO)
|
3504009000NRG24150720230048708
|
15/07/2023
|
MEENA DEVI
|
3504009WL007640
|
MEENA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219519
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-076-001/7823
(RANO)
|
3504009000NRG24150720230048696
|
15/07/2023
|
PUSPA DEVI
|
3504009WL007638
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219516
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-076-005/10986
(RANO)
|
3504009000NRG24150720230048701
|
15/07/2023
|
GAYATRI DEVI
|
3504009WL007639
|
GAYATRI DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219522
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-076-005/11107
(RANO)
|
3504009000NRG24150720230048698
|
15/07/2023
|
DEVKI DEVI
|
3504009WL007638
|
DEVKI DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219518
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POKHARI
|
UT-04-009-076-005/11153
(RANO)
|
3504009000NRG24150720230048713
|
15/07/2023
|
VIKASH SINGH
|
3504009WL007641
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662219526
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-076-005/11178
(RANO)
|
3504009000NRG24150720230048700
|
15/07/2023
|
SUBHASH BHANDARI
|
3504009WL007638
|
SUBHASH BHANDARI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219523
|
|
MR SUBHASH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-076-005/11178
(RANO)
|
3504009000NRG24150720230048699
|
15/07/2023
|
VANDANA DEVI
|
3504009WL007638
|
VANDANA DEVI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219527
|
|
VANDANA DO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-076-005/11239
(RANO)
|
3504009000NRG24150720230048702
|
15/07/2023
|
URMILA DEVI BHANDARI
|
3504009WL007639
|
URMILA DEVI BHANDARI
|
00415
|
SBIN0006738
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219517
|
|
MRS URMILA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-076-001/11142
(RANO)
|
3504009000NRG24150720230048710
|
15/07/2023
|
SUSHIL
|
3504009WL007641
|
SUSHIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662219529
|
|
Mr. SUSHIL BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG24150720230048711
|
15/07/2023
|
CHANDRA SINGH
|
3504009WL007641
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662219531
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-076-005/10982-A
(RANO)
|
3504009000NRG24150720230048697
|
15/07/2023
|
DARSHAN SINGH
|
3504009WL007638
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662219530
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|