|
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-04-009-067-002/6904
(DHAMAK)
|
3504009000NRG23021220220098080
|
02/12/2022
|
VIJYA DEVI
|
3504009WL014008
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893075
|
|
VIJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-045-001/4441
(BANGTHAL)
|
3504009000NRG23021220220098074
|
02/12/2022
|
KATIGE DEVI
|
3504009WL014007
|
KATIGE DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893094
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-078-001/10973
(KHANNI)
|
3504009000NRG23021220220098048
|
02/12/2022
|
MANGLA DEVI
|
3504009WL014004
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893087
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-078-001/10979
(KHANNI)
|
3504009000NRG23021220220098049
|
02/12/2022
|
VINITA
|
3504009WL014004
|
VINITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893088
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-078-001/10980
(KHANNI)
|
3504009000NRG23021220220098050
|
02/12/2022
|
VINITA
|
3504009WL014004
|
VINITA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893099
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-078-001/10993
(KHANNI)
|
3504009000NRG23021220220098053
|
02/12/2022
|
KUSHAL SINGH
|
3504009WL014004
|
KUSHAL SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893100
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POKHARI
|
UT-04-009-078-001/10997
(KHANNI)
|
3504009000NRG23021220220098055
|
02/12/2022
|
BABITA DEVI
|
3504009WL014004
|
BABITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893098
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-078-001/7975
(KHANNI)
|
3504009000NRG23021220220098056
|
02/12/2022
|
VIMLA DEVI
|
3504009WL014004
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893079
|
|
VIMLADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-078-001/7976
(KHANNI)
|
3504009000NRG23021220220098057
|
02/12/2022
|
RAJNI DEVI
|
3504009WL014004
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893077
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/8002
(KHANNI)
|
3504009000NRG23021220220098059
|
02/12/2022
|
BANESHWARI DEVI
|
3504009WL014004
|
BANESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893078
|
|
MRS VINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/8019
(KHANNI)
|
3504009000NRG23021220220098064
|
02/12/2022
|
GIRISH LAL
|
3504009WL014005
|
GIRISH LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893080
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-078-001/8020
(KHANNI)
|
3504009000NRG23021220220098065
|
02/12/2022
|
MAGHU LAL
|
3504009WL014005
|
MAGHU LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893083
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/8022
(KHANNI)
|
3504009000NRG23021220220098067
|
02/12/2022
|
BADURU LAL
|
3504009WL014005
|
BADURU LAL
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064893076
|
|
MR BADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-078-001/8023
(KHANNI)
|
3504009000NRG23021220220098068
|
02/12/2022
|
ANITA DEVI
|
3504009WL014005
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893085
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/8028
(KHANNI)
|
3504009000NRG23021220220098069
|
02/12/2022
|
PREM LAL
|
3504009WL014005
|
PREM LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893084
|
|
MR PRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/8056
(KHANNI)
|
3504009000NRG23021220220098060
|
02/12/2022
|
GAURA DEVI
|
3504009WL014004
|
GAURA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893086
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/8825
(KHANNI)
|
3504009000NRG23021220220098070
|
02/12/2022
|
neema devi
|
3504009WL014005
|
neema devi
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893097
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/9148
(KHANNI)
|
3504009000NRG23021220220098061
|
02/12/2022
|
TRILOK SINGH
|
3504009WL014004
|
TRILOK SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893081
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/9155
(KHANNI)
|
3504009000NRG23021220220098071
|
02/12/2022
|
JASPAL LAL
|
3504009WL014005
|
JASPAL LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893082
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-042-001/4235
(PATEE JAKHMALA)
|
3504009000NRG23021220220098073
|
02/12/2022
|
JASODA DEVI
|
3504009WL014006
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893093
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-067-001/6890
(DHAMAK)
|
3504009000NRG23021220220098075
|
02/12/2022
|
DATARAM
|
3504009WL014008
|
DATARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893090
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-067-002/10955
(DHAMAK)
|
3504009000NRG23021220220098076
|
02/12/2022
|
urmila devi
|
3504009WL014008
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893091
|
|
URMILA DEVI W/O BHAGEERATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-067-002/11190
(DHAMAK)
|
3504009000NRG23021220220098077
|
02/12/2022
|
madhu devi
|
3504009WL014008
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893096
|
|
Mrs. MADHU DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-067-002/11191
(DHAMAK)
|
3504009000NRG23021220220098078
|
02/12/2022
|
madhuri
|
3504009WL014008
|
madhuri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893101
|
|
Miss. MADHURI D/O KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-067-002/6918
(DHAMAK)
|
3504009000NRG23021220220098081
|
02/12/2022
|
PARWATI DEVI
|
3504009WL014008
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893089
|
|
Mrs. PARWATI DEVI W/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-067-002/6922
(DHAMAK)
|
3504009000NRG23021220220098082
|
02/12/2022
|
REKHA DEVI
|
3504009WL014008
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893092
|
|
Mrs. REKHA DEVI W/O PRAKASH CHANDRA BHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-067-003/6898
(DHAMAK)
|
3504009000NRG23021220220098083
|
02/12/2022
|
SURENDAR PARSAD
|
3504009WL014008
|
SURENDAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064893095
|
|
Mr. SURENDRA PRASAD S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|