|
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-04-009-041-001/4068
(POKHATA)
|
3504009000NRG23040720220034480
|
04/07/2022
|
SUBHADRA DEVI
|
3504009WL004534
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458158
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-041-001/4224
(POKHATA)
|
3504009000NRG23040720220034490
|
04/07/2022
|
VISHAMBARI DEVI
|
3504009WL004537
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458159
|
|
VISHAMBARIDEVIWOGAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG23040720220034483
|
04/07/2022
|
KAMLA DEVI
|
3504009WL004534
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458173
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4228
(POKHATA)
|
3504009000NRG23040720220034497
|
04/07/2022
|
GOVINDI
|
3504009WL004542
|
GOVINDI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458171
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4229
(POKHATA)
|
3504009000NRG23040720220034498
|
04/07/2022
|
RAKESH LAL
|
3504009WL004542
|
RAKESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458172
|
|
KARINARAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-041-001/10935
(POKHATA)
|
3504009000NRG23040720220034484
|
04/07/2022
|
REEKHA DEVI
|
3504009WL004535
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458167
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-041-001/10949
(POKHATA)
|
3504009000NRG23040720220034485
|
04/07/2022
|
ANIL SINGH NEGI
|
3504009WL004535
|
ANIL SINGH NEGI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458170
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4075
(POKHATA)
|
3504009000NRG23040720220034495
|
04/07/2022
|
CHAITA DEVI
|
3504009WL004541
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458164
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG23040720220034481
|
04/07/2022
|
CHAIT SINGH
|
3504009WL004534
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458160
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG23040720220034487
|
04/07/2022
|
ANIL SINGH
|
3504009WL004535
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458162
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/4155
(POKHATA)
|
3504009000NRG23040720220034493
|
04/07/2022
|
SULOCHANA DEVI
|
3504009WL004539
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458165
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-041-001/4194
(POKHATA)
|
3504009000NRG23040720220034494
|
04/07/2022
|
KAMLA DEVI
|
3504009WL004540
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458169
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-041-001/4207
(POKHATA)
|
3504009000NRG23040720220034488
|
04/07/2022
|
KAMLA DEVI
|
3504009WL004535
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458161
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG23040720220034482
|
04/07/2022
|
PUSHPA DEVI
|
3504009WL004534
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458166
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-041-001/9046
(POKHATA)
|
3504009000NRG23040720220034505
|
04/07/2022
|
JASPAL LAL
|
3504009WL004544
|
JASPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458163
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-041-001/10940
(POKHATA)
|
3504009000NRG23040720220034479
|
04/07/2022
|
JASPAL SINGH
|
3504009WL004534
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458168
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|