|
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-04-009-073-001/7307
(KUJASU)
|
3504009000NRG23021120220088453
|
02/11/2022
|
BHAWANI DEVI
|
3504009WL012552
|
BHAWANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568308
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-031-001/10519
(UTTRAON)
|
3504009000NRG23021120220088408
|
02/11/2022
|
RAMBHA DEVI
|
3504009WL012542
|
RAMBHA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568294
|
|
HITENDRA SINGH,RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POKHARI
|
UT-04-009-031-001/11225
(UTTRAON)
|
3504009000NRG23021120220088410
|
02/11/2022
|
RAJENDRA LAL
|
3504009WL012542
|
RAJENDRA LAL
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568303
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-031-001/3021
(UTTRAON)
|
3504009000NRG23021120220088411
|
02/11/2022
|
GAURA DEVI
|
3504009WL012542
|
GAURA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568281
|
|
MR ANSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-039-001/9310
(JILASU)
|
3504009000NRG23021120220088402
|
02/11/2022
|
MAHESHWARI DEVI
|
3504009WL012540
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568302
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-065-001/11058-B
(SARNA)
|
3504009000NRG23021120220088466
|
02/11/2022
|
KANTI DEVI
|
3504009WL012554
|
KANTI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568299
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-065-001/11184
(SARNA)
|
3504009000NRG23021120220088454
|
02/11/2022
|
JETENDAR SINGH
|
3504009WL012553
|
JETENDAR SINGH
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568301
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-065-001/11185
(SARNA)
|
3504009000NRG23021120220088477
|
02/11/2022
|
MANJU DEVI
|
3504009WL012555
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568291
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-065-001/11192
(SARNA)
|
3504009000NRG23021120220088478
|
02/11/2022
|
AJENDAR SINGH
|
3504009WL012555
|
AJENDAR SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568280
|
|
MR AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-065-001/11193
(SARNA)
|
3504009000NRG23021120220088479
|
02/11/2022
|
MAHESHI DEVI
|
3504009WL012555
|
MAHESHI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568300
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-065-001/3182
(SARNA)
|
3504009000NRG23021120220088458
|
02/11/2022
|
ASHA DEVI
|
3504009WL012553
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568286
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-065-001/3188
(SARNA)
|
3504009000NRG23021120220088459
|
02/11/2022
|
SHANTI DEVI
|
3504009WL012553
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568309
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-065-001/3193
(SARNA)
|
3504009000NRG23021120220088460
|
02/11/2022
|
ARVIND SINGH
|
3504009WL012553
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568283
|
|
ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-065-001/3198
(SARNA)
|
3504009000NRG23021120220088471
|
02/11/2022
|
UMA DEVI
|
3504009WL012554
|
UMA DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568285
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-065-001/3210
(SARNA)
|
3504009000NRG23021120220088472
|
02/11/2022
|
SHANTI DEVI
|
3504009WL012554
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568298
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-065-001/3211
(SARNA)
|
3504009000NRG23021120220088473
|
02/11/2022
|
PARWATI DEVI
|
3504009WL012554
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568295
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-065-001/3220
(SARNA)
|
3504009000NRG23021120220088462
|
02/11/2022
|
BHAGIRATHI DEVI
|
3504009WL012553
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568293
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-065-001/3230
(SARNA)
|
3504009000NRG23021120220088480
|
02/11/2022
|
VISHAMBARI DEVI
|
3504009WL012555
|
VISHAMBARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568287
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-065-001/3234
(SARNA)
|
3504009000NRG23021120220088405
|
02/11/2022
|
SANGEETA DEVI
|
3504009WL012541
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568292
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-065-001/3237
(SARNA)
|
3504009000NRG23021120220088463
|
02/11/2022
|
GEETA DEVI
|
3504009WL012553
|
GEETA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568312
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-065-001/3238
(SARNA)
|
3504009000NRG23021120220088464
|
02/11/2022
|
JASHODA DEVI
|
3504009WL012553
|
JASHODA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568311
|
|
JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-065-001/3241
(SARNA)
|
3504009000NRG23021120220088465
|
02/11/2022
|
SARITA DEVI
|
3504009WL012553
|
SARITA DEVI
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568289
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-065-001/3247
(SARNA)
|
3504009000NRG23021120220088474
|
02/11/2022
|
KHUSHAL SINGH
|
3504009WL012554
|
KHUSHAL SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568282
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-065-001/3248
(SARNA)
|
3504009000NRG23021120220088481
|
02/11/2022
|
NEEMA DEVI
|
3504009WL012555
|
NEEMA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568277
|
|
MR KARNAPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-065-001/3251
(SARNA)
|
3504009000NRG23021120220088482
|
02/11/2022
|
BEENA DEVI
|
3504009WL012555
|
BEENA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568288
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-065-001/3253
(SARNA)
|
3504009000NRG23021120220088483
|
02/11/2022
|
MAHESWARI DEVI
|
3504009WL012555
|
MAHESWARI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568278
|
|
VINOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-065-001/3259
(SARNA)
|
3504009000NRG23021120220088406
|
02/11/2022
|
MAHIPAT SINGH
|
3504009WL012541
|
MAHIPAT SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568310
|
|
MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-065-001/3268
(SARNA)
|
3504009000NRG23021120220088475
|
02/11/2022
|
PRAMOD SINGH
|
3504009WL012554
|
PRAMOD SINGH
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568284
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-065-001/3270
(SARNA)
|
3504009000NRG23021120220088476
|
02/11/2022
|
BESISWARI DEVI
|
3504009WL012554
|
BESISWARI DEVI
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568296
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-065-001/3289
(SARNA)
|
3504009000NRG23021120220088484
|
02/11/2022
|
PUSPA
|
3504009WL012555
|
PUSPA
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568290
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-065-001/3293
(SARNA)
|
3504009000NRG23021120220088407
|
02/11/2022
|
MAHESHWARI DEVI
|
3504009WL012541
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568297
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-065-001/4247
(SARNA)
|
3504009000NRG23021120220088485
|
02/11/2022
|
DIGPAL SINGH
|
3504009WL012555
|
DIGPAL SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568279
|
|
MR DIGPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-058-001/10352
(NAILAINTHA)
|
3504009000NRG23021120220088389
|
02/11/2022
|
SATENDRA SINGH
|
3504009WL012538
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568306
|
|
Mr. SATENDRA SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-058-001/6992
(NAILAINTHA)
|
3504009000NRG23021120220088392
|
02/11/2022
|
MAHIPAL SINGH
|
3504009WL012538
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568307
|
|
Mr. MAHIPAL SINGH S/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-058-005/5965
(NAILAINTHA)
|
3504009000NRG23021120220088393
|
02/11/2022
|
VIKRAM SINGH
|
3504009WL012538
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568304
|
|
VIKRAMSINGHBASKANDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-058-005/5976
(NAILAINTHA)
|
3504009000NRG23021120220088394
|
02/11/2022
|
JAGMOHEN SINGH
|
3504009WL012538
|
JAGMOHEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568305
|
|
Mr. JAGMOHAN SINGH S/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|