|
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-04-009-013-001/1161
(TALI KANSARI)
|
3504009000NRG23060920220065023
|
06/09/2022
|
VIMLA DEVI
|
3504009WL008883
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227722
|
|
VIMLADEVIWOSHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-072-001/10847
(BRAHAMAN THALA)
|
3504009000NRG23060920220065006
|
06/09/2022
|
REKHA DEVI
|
3504009WL008880
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227719
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-072-001/7247
(BRAHAMAN THALA)
|
3504009000NRG23060920220065003
|
06/09/2022
|
SAROJNI DEVI
|
3504009WL008879
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227718
|
|
SAROJDEVIWONITYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-072-001/7280
(BRAHAMAN THALA)
|
3504009000NRG23060920220064990
|
06/09/2022
|
SUSHEELA DEVI
|
3504009WL008877
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227720
|
|
SHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-072-001/7303
(BRAHAMAN THALA)
|
3504009000NRG23060920220065012
|
06/09/2022
|
RAJESWARI DEVI
|
3504009WL008880
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227721
|
|
RAJESHWARIDEVIWOJANARDANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-013-001/1128
(TALI KANSARI)
|
3504009000NRG23060920220065019
|
06/09/2022
|
SAROJNI
|
3504009WL008883
|
SAROJNI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227726
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG23060920220065026
|
06/09/2022
|
MAMTA DEVI
|
3504009WL008884
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227729
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23060920220064985
|
06/09/2022
|
SIDARSHAN PRASAD
|
3504009WL008877
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227728
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-072-001/7243
(BRAHAMAN THALA)
|
3504009000NRG23060920220064995
|
06/09/2022
|
ASHA DEVI
|
3504009WL008878
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227724
|
|
ASHADEVIWOSATYAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-072-001/7245
(BRAHAMAN THALA)
|
3504009000NRG23060920220064988
|
06/09/2022
|
DINESH
|
3504009WL008877
|
DINESH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227727
|
|
DINESHSOSHRIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-072-001/7246
(BRAHAMAN THALA)
|
3504009000NRG23060920220065002
|
06/09/2022
|
SHASHI DEVI
|
3504009WL008879
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227730
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-072-001/7305
(BRAHAMAN THALA)
|
3504009000NRG23060920220065013
|
06/09/2022
|
SUBHODHANI DEVI
|
3504009WL008880
|
SUBHODHANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227725
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-072-001/9352
(BRAHAMAN THALA)
|
3504009000NRG23060920220064992
|
06/09/2022
|
SARITA DEVI
|
3504009WL008877
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227723
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG23060920220065016
|
06/09/2022
|
RAJI DEVI
|
3504009WL008883
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227740
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-013-001/11133
(TALI KANSARI)
|
3504009000NRG23060920220065017
|
06/09/2022
|
SARLA DEVI
|
3504009WL008883
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227731
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-013-001/1134
(TALI KANSARI)
|
3504009000NRG23060920220065020
|
06/09/2022
|
DEVESHWARI DEVI
|
3504009WL008883
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227733
|
|
Mrs. DEVESHWARI DEVI W/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-013-001/1137
(TALI KANSARI)
|
3504009000NRG23060920220065021
|
06/09/2022
|
KRISHNA DEVI
|
3504009WL008883
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227735
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-013-001/1150
(TALI KANSARI)
|
3504009000NRG23060920220065022
|
06/09/2022
|
GHUNGHARA DEVI
|
3504009WL008883
|
GHUNGHARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227741
|
|
Mrs. GHUNGHARA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-013-001/1167
(TALI KANSARI)
|
3504009000NRG23060920220065027
|
06/09/2022
|
BUDVAR SINGH
|
3504009WL008885
|
BUDVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227738
|
|
BHUDDHISINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-013-001/122-A
(TALI KANSARI)
|
3504009000NRG23060920220065024
|
06/09/2022
|
RINKI DEVI
|
3504009WL008883
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227737
|
|
Mrs. RINKI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-013-001/9358
(TALI KANSARI)
|
3504009000NRG23060920220065025
|
06/09/2022
|
KAMLA DEVI
|
3504009WL008883
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227734
|
|
KAMLADEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-016-001/10876
(GODIGIWALA)
|
3504009000NRG23060920220065014
|
06/09/2022
|
DEEPAK LAL
|
3504009WL008881
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227736
|
|
Mr. DEEPAK LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-072-001/10848
(BRAHAMAN THALA)
|
3504009000NRG23060920220065000
|
06/09/2022
|
INDU DEVI
|
3504009WL008879
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227742
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-072-001/7211
(BRAHAMAN THALA)
|
3504009000NRG23060920220064987
|
06/09/2022
|
POONAM DEVI
|
3504009WL008877
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227743
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-072-001/7275
(BRAHAMAN THALA)
|
3504009000NRG23060920220064981
|
06/09/2022
|
MEENA DEVI
|
3504009WL008876
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227732
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23060920220065010
|
06/09/2022
|
HEMANTI DEVI
|
3504009WL008880
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227739
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|