|
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-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG23080220230131539
|
08/02/2023
|
BISALI DEVI
|
3504009WL018062
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682630
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG23080220230131540
|
08/02/2023
|
MAMTA DEVI
|
3504009WL018062
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682631
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG23080220230131542
|
08/02/2023
|
MUNNI DEVI
|
3504009WL018062
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682661
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG23080220230131544
|
08/02/2023
|
MANORAMA DEVI
|
3504009WL018062
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682632
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG23080220230131545
|
08/02/2023
|
BIJAYPAL SINGH
|
3504009WL018062
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682627
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1537
(CHAUNDI)
|
3504009000NRG23080220230131546
|
08/02/2023
|
SEETA DEVI
|
3504009WL018062
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682662
|
|
SHEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-017-001/1552
(CHAUNDI)
|
3504009000NRG23080220230131547
|
08/02/2023
|
JASODA DEVI
|
3504009WL018062
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682629
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-078-001/10998
(KHANNI)
|
3504009000NRG23080220230131585
|
08/02/2023
|
RAKHI DEVI
|
3504009WL018070
|
RAKHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682628
|
|
RAKHIDEVIWOPRAMODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG23080220230131543
|
08/02/2023
|
ANITA DEVI
|
3504009WL018062
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682651
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/10332
(KHANNI)
|
3504009000NRG23080220230131595
|
08/02/2023
|
HIMANI DEVI
|
3504009WL018072
|
HIMANI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682646
|
|
MRS HIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG23080220230131606
|
08/02/2023
|
SHAKUNTAL DEVI
|
3504009WL018074
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682637
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-078-001/10345
(KHANNI)
|
3504009000NRG23080220230131607
|
08/02/2023
|
MANJU DEVI
|
3504009WL018074
|
MANJU DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682639
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/10409
(KHANNI)
|
3504009000NRG23080220230131608
|
08/02/2023
|
SARSHWATI DEVI
|
3504009WL018074
|
SARSHWATI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869682645
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-078-001/10951
(KHANNI)
|
3504009000NRG23080220230131609
|
08/02/2023
|
ANJU DEVI
|
3504009WL018074
|
ANJU DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869682643
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/10974
(KHANNI)
|
3504009000NRG23080220230131610
|
08/02/2023
|
DARSHANI DEVI
|
3504009WL018074
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869682660
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/10990
(KHANNI)
|
3504009000NRG23080220230131611
|
08/02/2023
|
SAROJANI DEVI
|
3504009WL018074
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682647
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/10996
(KHANNI)
|
3504009000NRG23080220230131596
|
08/02/2023
|
SAVTRI DEVI
|
3504009WL018072
|
SAVTRI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682658
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-078-001/7958
(KHANNI)
|
3504009000NRG23080220230131598
|
08/02/2023
|
ANITA DEVI
|
3504009WL018072
|
ANITA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682635
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG23080220230131612
|
08/02/2023
|
PREMDEI DEVI
|
3504009WL018074
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682634
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-078-001/7986
(KHANNI)
|
3504009000NRG23080220230131599
|
08/02/2023
|
SARITA
|
3504009WL018072
|
SARITA
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682659
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/7990
(KHANNI)
|
3504009000NRG23080220230131613
|
08/02/2023
|
RAVINDAR SINGH
|
3504009WL018074
|
RAVINDAR SINGH
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682636
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-078-001/7991
(KHANNI)
|
3504009000NRG23080220230131600
|
08/02/2023
|
PUSPA DEVI
|
3504009WL018072
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682664
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-078-001/7995
(KHANNI)
|
3504009000NRG23080220230131601
|
08/02/2023
|
M.SINGH
|
3504009WL018072
|
M.SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869682640
|
|
MANGALSINGHSODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-078-001/7998
(KHANNI)
|
3504009000NRG23080220230131602
|
08/02/2023
|
RAGUBEER SINGH
|
3504009WL018072
|
RAGUBEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682638
|
|
MR RAGUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-078-001/8003
(KHANNI)
|
3504009000NRG23080220230131603
|
08/02/2023
|
KAMLA DEVI
|
3504009WL018072
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869682655
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-078-001/8010
(KHANNI)
|
3504009000NRG23080220230131570
|
08/02/2023
|
SATESWARI DEVI
|
3504009WL018067
|
SATESWARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869682653
|
|
MRS SATAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-078-001/8039
(KHANNI)
|
3504009000NRG23080220230131604
|
08/02/2023
|
VIJAY SINGH
|
3504009WL018072
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869682657
|
|
MR VIJAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-078-001/8041
(KHANNI)
|
3504009000NRG23080220230131614
|
08/02/2023
|
BISHAMBERI DEVI
|
3504009WL018074
|
BISHAMBERI DEVI
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682656
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-078-001/8052
(KHANNI)
|
3504009000NRG23080220230131615
|
08/02/2023
|
KUNDAN SINGH
|
3504009WL018074
|
KUNDAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682641
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG23080220230131616
|
08/02/2023
|
PUNITA DEVI
|
3504009WL018074
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682654
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-078-001/8822
(KHANNI)
|
3504009000NRG23080220230131617
|
08/02/2023
|
SUDAMA DEVI
|
3504009WL018074
|
SUDAMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682644
|
|
MRS SUDAMA DEVI WO SHRI GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-078-001/9147
(KHANNI)
|
3504009000NRG23080220230131618
|
08/02/2023
|
SHITAB SINGH RANA
|
3504009WL018074
|
SHITAB SINGH RANA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682652
|
|
SHITABSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-078-001/9162
(KHANNI)
|
3504009000NRG23080220230131619
|
08/02/2023
|
CHAITA DEVI
|
3504009WL018074
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682633
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-078-001/9164
(KHANNI)
|
3504009000NRG23080220230131620
|
08/02/2023
|
NOMI URF NAWAMI
|
3504009WL018074
|
NOMI URF NAWAMI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682642
|
|
MRS NAVMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
35
|
POKHARI
|
UT-04-009-017-001/1511
(CHAUNDI)
|
3504009000NRG23080220230131541
|
08/02/2023
|
RAKESH
|
3504009WL018062
|
RAKESH
|
00415
|
SBIN0010580
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682648
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG23080220230131548
|
08/02/2023
|
PYARI DEVI
|
3504009WL018062
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682649
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG23080220230131549
|
08/02/2023
|
SATENDER SINGH
|
3504009WL018062
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682650
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
POKHARI
|
UT-04-009-078-001/11006
(KHANNI)
|
3504009000NRG23080220230131597
|
08/02/2023
|
POONAM DEVI
|
3504009WL018072
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869682663
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|