|
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-04-009-030-001/2824
(MAJYADI)
|
3504009000NRG23020920220063125
|
02/09/2022
|
GANESHI DEVI
|
3504009WL008628
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350050
|
|
MAHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-079-001/8087
(SIMLASU)
|
3504009000NRG23020920220063145
|
02/09/2022
|
PRIMILA DEVI
|
3504009WL008631
|
PRIMILA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350062
|
|
PRAMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-079-001/8109
(SIMLASU)
|
3504009000NRG23020920220063136
|
02/09/2022
|
VIMLA DEVI
|
3504009WL008630
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350063
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-079-001/10790
(SIMLASU)
|
3504009000NRG23020920220063139
|
02/09/2022
|
HARENDAR SINGH
|
3504009WL008631
|
HARENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350058
|
|
Mr. HARENDRA SINGH ASWAL S/O BACHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-079-001/10792
(SIMLASU)
|
3504009000NRG23020920220063140
|
02/09/2022
|
MONIKA DEVI
|
3504009WL008631
|
MONIKA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350056
|
|
MR RAKESHMOHAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-079-001/10793
(SIMLASU)
|
3504009000NRG23020920220063141
|
02/09/2022
|
GODAMBARI DEVI
|
3504009WL008631
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350054
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-079-001/10798
(SIMLASU)
|
3504009000NRG23020920220063142
|
02/09/2022
|
RAMCHANDRA SINGH
|
3504009WL008631
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350067
|
|
MR RAMCHANDRA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-079-001/8081
(SIMLASU)
|
3504009000NRG23020920220063144
|
02/09/2022
|
BALBEER LAL
|
3504009WL008631
|
BALBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350065
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-079-001/8085
(SIMLASU)
|
3504009000NRG23020920220063130
|
02/09/2022
|
RANBEER LAL
|
3504009WL008630
|
RANBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350064
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-079-001/8097
(SIMLASU)
|
3504009000NRG23020920220063132
|
02/09/2022
|
HANUMANT SINGH
|
3504009WL008630
|
HANUMANT SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350052
|
|
HUNUMANTSINGHASWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-079-001/8099
(SIMLASU)
|
3504009000NRG23020920220063146
|
02/09/2022
|
DEENA DEVI
|
3504009WL008631
|
DEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350055
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-079-001/8100
(SIMLASU)
|
3504009000NRG23020920220063133
|
02/09/2022
|
SARADA DEVI
|
3504009WL008630
|
SARADA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641350060
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-079-001/8102
(SIMLASU)
|
3504009000NRG23020920220063134
|
02/09/2022
|
RUKMANI DEVI
|
3504009WL008630
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350053
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-079-001/8103
(SIMLASU)
|
3504009000NRG23020920220063135
|
02/09/2022
|
BEERENDRA SINGH
|
3504009WL008630
|
BEERENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350057
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-079-001/8106
(SIMLASU)
|
3504009000NRG23020920220063147
|
02/09/2022
|
RAJESHWARI DEVI
|
3504009WL008631
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350059
|
|
MR BHARAT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-079-001/8108
(SIMLASU)
|
3504009000NRG23020920220063148
|
02/09/2022
|
BALBHDAR SINGH
|
3504009WL008631
|
BALBHDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350061
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-079-001/8121
(SIMLASU)
|
3504009000NRG23020920220063138
|
02/09/2022
|
MANJU DEVI
|
3504009WL008630
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350066
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-079-001/8115
(SIMLASU)
|
3504009000NRG23020920220063137
|
02/09/2022
|
ANITA DEVI
|
3504009WL008630
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350051
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|