|
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-04-009-060-001/16629
(BAMOTH)
|
3504009000NRG23090320230158929
|
09/03/2023
|
SANGEETA
|
3504009WL021213
|
SANGEETA
|
00354
|
PUNB0694900
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085709
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-060-001/16657
(BAMOTH)
|
3504009000NRG23090320230158930
|
09/03/2023
|
RANJANA DEVI
|
3504009WL021213
|
RANJANA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085708
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-060-001/6301
(BAMOTH)
|
3504009000NRG23090320230158932
|
09/03/2023
|
BIHARI LAL
|
3504009WL021213
|
BIHARI LAL
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085694
|
|
BIHARILALSOKHEMEELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-060-001/6339
(BAMOTH)
|
3504009000NRG23090320230158934
|
09/03/2023
|
SARITA DEVI
|
3504009WL021213
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085704
|
|
SARITADEVIWOMURARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-060-001/6386
(BAMOTH)
|
3504009000NRG23090320230158936
|
09/03/2023
|
SHIVRAJ SINGH
|
3504009WL021213
|
SHIVRAJ SINGH
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085706
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG23090320230158937
|
09/03/2023
|
utam singh
|
3504009WL021214
|
utam singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085697
|
|
UTTAM SINGH BHANDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POKHARI
|
UT-04-009-076-001/10991
(RANO)
|
3504009000NRG23090320230158939
|
09/03/2023
|
parwati devi
|
3504009WL021214
|
parwati devi
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085707
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-076-001/11231
(RANO)
|
3504009000NRG23090320230158941
|
09/03/2023
|
MATRI DEVI
|
3504009WL021214
|
MATRI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085693
|
|
MATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POKHARI
|
UT-04-009-076-001/7672
(RANO)
|
3504009000NRG23090320230158942
|
09/03/2023
|
maheshwari devi
|
3504009WL021214
|
maheshwari devi
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085705
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-076-001/7709
(RANO)
|
3504009000NRG23090320230158943
|
09/03/2023
|
PUSHPA DEVI
|
3504009WL021214
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085702
|
|
PUSHPADEVIWONATTHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG23090320230158944
|
09/03/2023
|
munni devi
|
3504009WL021214
|
munni devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085695
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-076-001/7726
(RANO)
|
3504009000NRG23090320230158945
|
09/03/2023
|
KISISHNA SINGH
|
3504009WL021214
|
KISISHNA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085701
|
|
MRS KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-076-001/7735
(RANO)
|
3504009000NRG23090320230158946
|
09/03/2023
|
yogambar singh
|
3504009WL021214
|
yogambar singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085703
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-076-001/7737
(RANO)
|
3504009000NRG23090320230158947
|
09/03/2023
|
SURMAN SINGH
|
3504009WL021214
|
SURMAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085700
|
|
SURMANSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-076-001/7751
(RANO)
|
3504009000NRG23090320230158948
|
09/03/2023
|
KAMLA DEVI
|
3504009WL021214
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085699
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-076-001/7790
(RANO)
|
3504009000NRG23090320230158949
|
09/03/2023
|
LEELA DEVI
|
3504009WL021214
|
LEELA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085696
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POKHARI
|
UT-04-009-076-001/7905
(RANO)
|
3504009000NRG23090320230158950
|
09/03/2023
|
CHANDRKALA
|
3504009WL021214
|
CHANDRKALA
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085698
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-060-001/16487
(BAMOTH)
|
3504009000NRG23090320230158925
|
09/03/2023
|
MUSI DEVI
|
3504009WL021213
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085710
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-060-001/16534
(BAMOTH)
|
3504009000NRG23090320230158926
|
09/03/2023
|
RAJESHWARI DEVI
|
3504009WL021213
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085716
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-060-001/16570
(BAMOTH)
|
3504009000NRG23090320230158927
|
09/03/2023
|
SUNEETA DEVI
|
3504009WL021213
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085713
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-060-001/16625
(BAMOTH)
|
3504009000NRG23090320230158928
|
09/03/2023
|
ARCHANA DEVI
|
3504009WL021213
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085718
|
|
Mrs. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-060-001/16658
(BAMOTH)
|
3504009000NRG23090320230158931
|
09/03/2023
|
MOHAN CHANDRA
|
3504009WL021213
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085711
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-060-001/6328
(BAMOTH)
|
3504009000NRG23090320230158933
|
09/03/2023
|
ANITA DEVI
|
3504009WL021213
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085712
|
|
ANITADEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-060-001/6352
(BAMOTH)
|
3504009000NRG23090320230158935
|
09/03/2023
|
NARENDAR SINGH
|
3504009WL021213
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914085717
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-076-001/10175
(RANO)
|
3504009000NRG23090320230158938
|
09/03/2023
|
aasha devi
|
3504009WL021214
|
aasha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085715
|
|
Mrs. ASHA DEVI WIFE OF UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-076-001/11141
(RANO)
|
3504009000NRG23090320230158940
|
09/03/2023
|
RAVINDRA SINGH
|
3504009WL021214
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914085714
|
|
RAVINDRASINGHSOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|