|
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-04-009-072-001/10870
(BRAHAMAN THALA)
|
3504009000NRG24290420230005546
|
29/04/2023
|
SUBHODHNI DEVI
|
3504009WL000717
|
SUBHODHNI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228022
|
|
SUBODHNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-072-001/7273
(BRAHAMAN THALA)
|
3504009000NRG24290420230005549
|
29/04/2023
|
ANJU DEVI
|
3504009WL000717
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228023
|
|
ANJUDEVIWOGOVINDTHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG24290420230005551
|
29/04/2023
|
SUSHEELA DEVI
|
3504009WL000717
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228021
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-016-001/11157
(GODIGIWALA)
|
3504009000NRG24290420230005553
|
29/04/2023
|
RONIKA
|
3504009WL000718
|
RONIKA
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228034
|
|
MRS RONIKA RONIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-016-001/1474
(GODIGIWALA)
|
3504009000NRG24290420230005555
|
29/04/2023
|
BEERA DEVI
|
3504009WL000718
|
BEERA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228032
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-045-001/10157
(BANGTHAL)
|
3504009000NRG24290420230005986
|
29/04/2023
|
SUSHILA DEVI
|
3504009WL000763
|
SUSHILA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228031
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-045-001/10957
(BANGTHAL)
|
3504009000NRG24290420230005987
|
29/04/2023
|
GUDDI DEVI
|
3504009WL000763
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228029
|
|
MRS GUDDI NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-045-001/4397
(BANGTHAL)
|
3504009000NRG24290420230005988
|
29/04/2023
|
BHAGULI DEVI
|
3504009WL000763
|
BHAGULI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228027
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-045-001/4407
(BANGTHAL)
|
3504009000NRG24290420230005989
|
29/04/2023
|
USHA DEVI
|
3504009WL000763
|
USHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228025
|
|
SHRI CHANDER BALLABH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-045-001/4408
(BANGTHAL)
|
3504009000NRG24290420230005990
|
29/04/2023
|
MOHAN LAL
|
3504009WL000763
|
MOHAN LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228026
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-045-001/4416
(BANGTHAL)
|
3504009000NRG24290420230005991
|
29/04/2023
|
PAVITRA DEVI
|
3504009WL000763
|
PAVITRA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228024
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-045-001/4464
(BANGTHAL)
|
3504009000NRG24290420230005992
|
29/04/2023
|
MAHESWARI DEVI
|
3504009WL000763
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228030
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-045-001/9971
(BANGTHAL)
|
3504009000NRG24290420230005993
|
29/04/2023
|
ARITI DEVI
|
3504009WL000763
|
ARITI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228028
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG24290420230005548
|
29/04/2023
|
DINESH
|
3504009WL000717
|
DINESH
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228035
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG24290420230005552
|
29/04/2023
|
SARITA DEVI
|
3504009WL000717
|
SARITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228033
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-016-001/1468
(GODIGIWALA)
|
3504009000NRG24290420230005554
|
29/04/2023
|
SAMPATI DEVI
|
3504009WL000718
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228037
|
|
Mrs. SAMPATI DEVI W/O YADUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-016-001/1492
(GODIGIWALA)
|
3504009000NRG24290420230005556
|
29/04/2023
|
JASMATI DEVI
|
3504009WL000718
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228038
|
|
Mrs. JASMATI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG24290420230005547
|
29/04/2023
|
POONAM DEVI
|
3504009WL000717
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228039
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG24290420230005550
|
29/04/2023
|
MEENA DEVI
|
3504009WL000717
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444228036
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|