|
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-04-009-077-001/10610
(HARISANKAR)
|
3504009000NRG23091220220100113
|
09/12/2022
|
PINKI DEVI
|
3504009WL014322
|
PINKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460829
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-077-001/10638
(HARISANKAR)
|
3504009000NRG23091220220100116
|
09/12/2022
|
KANTI DEVI
|
3504009WL014323
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460828
|
|
KANTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-077-001/7806
(HARISANKAR)
|
3504009000NRG23091220220100117
|
09/12/2022
|
REENA DEVI
|
3504009WL014323
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460831
|
|
REENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-077-001/7845
(HARISANKAR)
|
3504009000NRG23091220220100114
|
09/12/2022
|
DEEPA DEVI
|
3504009WL014322
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460826
|
|
DEEPACHAUDHRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-077-001/7852
(HARISANKAR)
|
3504009000NRG23091220220100118
|
09/12/2022
|
MAHESHWARI DEVI
|
3504009WL014323
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460827
|
|
SMTMAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-077-001/7859
(HARISANKAR)
|
3504009000NRG23091220220100119
|
09/12/2022
|
KANTA DEVI
|
3504009WL014323
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460825
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-077-001/7888
(HARISANKAR)
|
3504009000NRG23091220220100120
|
09/12/2022
|
JAY SINGH
|
3504009WL014323
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460824
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-077-001/7894
(HARISANKAR)
|
3504009000NRG23091220220100121
|
09/12/2022
|
HEEMRAJ SINGH
|
3504009WL014323
|
HEEMRAJ SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460823
|
|
HEEMRAJSINGHSOSHIVRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-077-001/7933
(HARISANKAR)
|
3504009000NRG23091220220100115
|
09/12/2022
|
VISHAMBARI DEVI
|
3504009WL014322
|
VISHAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289460830
|
|
MRS VISHAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-013-001/1101
(TALI KANSARI)
|
3504009000NRG23091220220100122
|
09/12/2022
|
KAVITA DEVI
|
3504009WL014324
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460837
|
|
Mrs. KAVITA DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-013-001/1104
(TALI KANSARI)
|
3504009000NRG23091220220100123
|
09/12/2022
|
SANJU LAL
|
3504009WL014324
|
SANJU LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460840
|
|
Mr. SANJU LAL S/O SIDDHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-013-001/1108
(TALI KANSARI)
|
3504009000NRG23091220220100124
|
09/12/2022
|
BUDDHU LAL
|
3504009WL014324
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460835
|
|
Mr. BUDDHU LAL S/O KHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-013-001/1115
(TALI KANSARI)
|
3504009000NRG23091220220100125
|
09/12/2022
|
MAHESHWARI DEVI
|
3504009WL014324
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460833
|
|
Mrs. MAHESHWARI DEVI W/O KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-013-001/1122
(TALI KANSARI)
|
3504009000NRG23091220220100127
|
09/12/2022
|
SHRIMATI DEVI
|
3504009WL014324
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460834
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-013-001/1123
(TALI KANSARI)
|
3504009000NRG23091220220100128
|
09/12/2022
|
VIJAYA DEVI
|
3504009WL014324
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460839
|
|
Mrs. VIJAYA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-013-001/1168
(TALI KANSARI)
|
3504009000NRG23091220220100129
|
09/12/2022
|
SUNDARI DEVI
|
3504009WL014324
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460832
|
|
Mrs. SUNDARI DEVI W/O CHANDANU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-013-001/9361
(TALI KANSARI)
|
3504009000NRG23091220220100130
|
09/12/2022
|
ANITA DEVI
|
3504009WL014324
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460836
|
|
Mrs. ANITA DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-013-001/9362
(TALI KANSARI)
|
3504009000NRG23091220220100131
|
09/12/2022
|
SARITA DEVI
|
3504009WL014324
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289460838
|
|
SARITADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|