|
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-04-009-056-003/10995
(SUGEE)
|
3504009000NRG23040720220034176
|
04/07/2022
|
KAMAL SINGH
|
3504009WL004479
|
KAMAL SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455907
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-056-003/5737
(SUGEE)
|
3504009000NRG23040720220034181
|
04/07/2022
|
GODAMBARI DEVI
|
3504009WL004479
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455899
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-056-005/10977
(SUGEE)
|
3504009000NRG23040720220034230
|
04/07/2022
|
SHAKUNTALA DEVI
|
3504009WL004483
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455922
|
|
MRS SHAKUNTALA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-056-005/5736
(SUGEE)
|
3504009000NRG23040720220034232
|
04/07/2022
|
santan singh
|
3504009WL004483
|
santan singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455918
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-056-003/10997
(SUGEE)
|
3504009000NRG23040720220034188
|
04/07/2022
|
HARENDAR SINGH
|
3504009WL004480
|
HARENDAR SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455920
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-056-003/11008
(SUGEE)
|
3504009000NRG23040720220034177
|
04/07/2022
|
DEVENDRA SINGH KHTRI
|
3504009WL004479
|
DEVENDRA SINGH KHTRI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455896
|
|
MR DEVENDER SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-056-003/5709
(SUGEE)
|
3504009000NRG23040720220034194
|
04/07/2022
|
JEETPAL KOHALI
|
3504009WL004480
|
JEETPAL KOHALI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455908
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-056-003/5710
(SUGEE)
|
3504009000NRG23040720220034195
|
04/07/2022
|
BALVEER SINGH
|
3504009WL004480
|
BALVEER SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455936
|
|
MR BANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-056-003/5717
(SUGEE)
|
3504009000NRG23040720220034180
|
04/07/2022
|
BALBEER SINGH NEGI
|
3504009WL004479
|
BALBEER SINGH NEGI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455919
|
|
BALBEERSINGHSOBALDEVSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-056-003/5723
(SUGEE)
|
3504009000NRG23040720220034196
|
04/07/2022
|
BAISAKHI DEVI
|
3504009WL004480
|
BAISAKHI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455926
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-056-003/5750
(SUGEE)
|
3504009000NRG23040720220034182
|
04/07/2022
|
SATENDERA SINGH
|
3504009WL004479
|
SATENDERA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455913
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-056-003/5751
(SUGEE)
|
3504009000NRG23040720220034197
|
04/07/2022
|
SULOCHANA DEVI
|
3504009WL004480
|
SULOCHANA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455894
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-056-003/5758
(SUGEE)
|
3504009000NRG23040720220034198
|
04/07/2022
|
SULOCHANA DEVI
|
3504009WL004480
|
SULOCHANA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914455925
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-056-003/5760
(SUGEE)
|
3504009000NRG23040720220034205
|
04/07/2022
|
RAJPAL SINGH
|
3504009WL004481
|
RAJPAL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455904
|
|
RAJPALSINGHVIJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-056-003/5762
(SUGEE)
|
3504009000NRG23040720220034199
|
04/07/2022
|
RAJNESH
|
3504009WL004480
|
RAJNESH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455927
|
|
MR RAJNESH SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-056-003/5769
(SUGEE)
|
3504009000NRG23040720220034184
|
04/07/2022
|
ANITA DEVI
|
3504009WL004479
|
ANITA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455910
|
|
ANITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-056-003/5773
(SUGEE)
|
3504009000NRG23040720220034185
|
04/07/2022
|
BEEJA DEVI
|
3504009WL004479
|
BEEJA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455914
|
|
MRS BEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-056-003/5782
(SUGEE)
|
3504009000NRG23040720220034186
|
04/07/2022
|
KUNWARI DEVI
|
3504009WL004479
|
KUNWARI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455895
|
|
KULDEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-056-003/5794
(SUGEE)
|
3504009000NRG23040720220034229
|
04/07/2022
|
bhupendra singh
|
3504009WL004483
|
bhupendra singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455891
|
|
BHUPENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-056-003/5796
(SUGEE)
|
3504009000NRG23040720220034202
|
04/07/2022
|
Shobati Devi
|
3504009WL004480
|
Shobati Devi
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914455929
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-056-003/5817
(SUGEE)
|
3504009000NRG23040720220034203
|
04/07/2022
|
BEERA DEVI
|
3504009WL004480
|
BEERA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455902
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-056-005/10107
(SUGEE)
|
3504009000NRG23040720220034165
|
04/07/2022
|
Veera Devi
|
3504009WL004478
|
Veera Devi
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455921
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG23040720220034206
|
04/07/2022
|
URMILA DEVI
|
3504009WL004481
|
URMILA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455893
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-056-005/10979
(SUGEE)
|
3504009000NRG23040720220034166
|
04/07/2022
|
HARENDERA SINGH
|
3504009WL004478
|
HARENDERA SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455901
|
|
HARENDERSINGHBHUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG23040720220034169
|
04/07/2022
|
RAMDEI DEVI
|
3504009WL004478
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455906
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG23040720220034208
|
04/07/2022
|
GUDDI DEVI
|
3504009WL004481
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455890
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG23040720220034209
|
04/07/2022
|
BHAWAN SINGH
|
3504009WL004481
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455916
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-056-005/5722
(SUGEE)
|
3504009000NRG23040720220034170
|
04/07/2022
|
BHAWANI DEVI
|
3504009WL004478
|
BHAWANI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455905
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-056-005/5738
(SUGEE)
|
3504009000NRG23040720220034225
|
04/07/2022
|
DAULAT SINGH
|
3504009WL004482
|
DAULAT SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455924
|
|
DAULATSINGHSOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG23040720220034172
|
04/07/2022
|
SAKUNTALT DEVI
|
3504009WL004478
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455898
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-056-005/5741
(SUGEE)
|
3504009000NRG23040720220034226
|
04/07/2022
|
TRILOK SINGH
|
3504009WL004482
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455923
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-056-005/5743
(SUGEE)
|
3504009000NRG23040720220034173
|
04/07/2022
|
VIMLA DEVI
|
3504009WL004478
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455897
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG23040720220034210
|
04/07/2022
|
REKHA DEVI
|
3504009WL004481
|
REKHA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455892
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-056-005/5747
(SUGEE)
|
3504009000NRG23040720220034174
|
04/07/2022
|
MAHERWAN SINGH
|
3504009WL004478
|
MAHERWAN SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455900
|
|
MR MEHARBAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-056-005/5748
(SUGEE)
|
3504009000NRG23040720220034233
|
04/07/2022
|
RAJENDRA SINGH
|
3504009WL004483
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455915
|
|
MR RAJENDRA SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-056-005/5749
(SUGEE)
|
3504009000NRG23040720220034234
|
04/07/2022
|
RESHMA DEVI
|
3504009WL004483
|
RESHMA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455937
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG23040720220034211
|
04/07/2022
|
GOPAL SINGH
|
3504009WL004481
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455903
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG23040720220034212
|
04/07/2022
|
KAUSHALYA DEVI
|
3504009WL004481
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455912
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-056-005/5776
(SUGEE)
|
3504009000NRG23040720220034235
|
04/07/2022
|
PUSPA DEVI
|
3504009WL004483
|
PUSPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455928
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-056-005/5790
(SUGEE)
|
3504009000NRG23040720220034236
|
04/07/2022
|
SAROJNI DEVI
|
3504009WL004483
|
SAROJNI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455917
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG23040720220034213
|
04/07/2022
|
SUNITA DEVI
|
3504009WL004481
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG23040720220034175
|
04/07/2022
|
SUBODHANI DEVI
|
3504009WL004478
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455909
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG23040720220034214
|
04/07/2022
|
RAJESWARI DEVI
|
3504009WL004481
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455889
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
44
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG23040720220034204
|
04/07/2022
|
SAVITA DEVI
|
3504009WL004481
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455933
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-056-001/11005
(SUGEE)
|
3504009000NRG23040720220034215
|
04/07/2022
|
GUMAN SINGH
|
3504009WL004482
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455931
|
|
GUMANSINGHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
POKHARI
|
UT-04-009-056-001/5742
(SUGEE)
|
3504009000NRG23040720220034227
|
04/07/2022
|
KEDAR SINGH
|
3504009WL004483
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914455935
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-056-003/5791
(SUGEE)
|
3504009000NRG23040720220034201
|
04/07/2022
|
GEETA DEVI
|
3504009WL004480
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914455930
|
|
Mrs. GEETA DEVI WIFE OF BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-056-005/11004
(SUGEE)
|
3504009000NRG23040720220034167
|
04/07/2022
|
ANURADHA DEVI
|
3504009WL004478
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455934
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-056-005/5724
(SUGEE)
|
3504009000NRG23040720220034171
|
04/07/2022
|
MUNNI DEVI
|
3504009WL004478
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914455932
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|