|
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-04-009-024-001/11160
(DUNGAR)
|
3504009000NRG23121220220100936
|
12/12/2022
|
RUPA DEVI
|
3504009WL014428
|
RUPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012180
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-024-001/2377
(DUNGAR)
|
3504009000NRG23121220220100925
|
12/12/2022
|
BALBEER SINGH
|
3504009WL014427
|
BALBEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012198
|
|
Mr. BALVEER SINGH PARMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-024-001/2452
(DUNGAR)
|
3504009000NRG23121220220100937
|
12/12/2022
|
Sangeeta Devi
|
3504009WL014428
|
Sangeeta Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-025-001/10004
(KHAL BAJETHA)
|
3504009000NRG23121220220100940
|
12/12/2022
|
Sanjay singh
|
3504009WL014429
|
Sanjay singh
|
00415
|
SBIN0004532
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012179
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-060-001/10168
(BAMOTH)
|
3504009000NRG23121220220100921
|
12/12/2022
|
aasha devi
|
3504009WL014426
|
aasha devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012196
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-060-001/10421
(BAMOTH)
|
3504009000NRG23121220220100918
|
12/12/2022
|
LALITA DEVI
|
3504009WL014423
|
LALITA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012194
|
|
LALITADEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-060-001/16582
(BAMOTH)
|
3504009000NRG23121220220100919
|
12/12/2022
|
REENA DEVI
|
3504009WL014424
|
REENA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012182
|
|
REENADEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-060-001/6289
(BAMOTH)
|
3504009000NRG23121220220100917
|
12/12/2022
|
BEENA DEVI
|
3504009WL014422
|
BEENA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012193
|
|
BEENADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-060-001/6318
(BAMOTH)
|
3504009000NRG23121220220100916
|
12/12/2022
|
kalavati devi
|
3504009WL014421
|
kalavati devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012197
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-060-001/6356
(BAMOTH)
|
3504009000NRG23121220220100920
|
12/12/2022
|
NARENDRA LAL
|
3504009WL014425
|
NARENDRA LAL
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012195
|
|
NARENDRALALSOFATELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-060-001/7669
(BAMOTH)
|
3504009000NRG23121220220100915
|
12/12/2022
|
santoshi devi
|
3504009WL014420
|
santoshi devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012192
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG23121220220100907
|
12/12/2022
|
PITAMBARI DEVI
|
3504009WL014419
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012178
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-024-001/10038
(DUNGAR)
|
3504009000NRG23121220220100922
|
12/12/2022
|
BASANT LAL
|
3504009WL014427
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012191
|
|
BASANT LAL S/O MOORKHALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-025-001/10002
(KHAL BAJETHA)
|
3504009000NRG23121220220100939
|
12/12/2022
|
pooja devi
|
3504009WL014429
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012187
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-025-001/2496
(KHAL BAJETHA)
|
3504009000NRG23121220220100943
|
12/12/2022
|
MAHESHWARI DEVI
|
3504009WL014429
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012190
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-025-001/2513
(KHAL BAJETHA)
|
3504009000NRG23121220220100944
|
12/12/2022
|
GOVIND SINGH
|
3504009WL014429
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012186
|
|
Mr. GOVIND SINGH S/O SHIVCHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-025-001/2518
(KHAL BAJETHA)
|
3504009000NRG23121220220100946
|
12/12/2022
|
KAMLA DEVI
|
3504009WL014429
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012189
|
|
Mrs. KAMLA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-025-001/9982
(KHAL BAJETHA)
|
3504009000NRG23121220220100947
|
12/12/2022
|
SAVITRI DEVI
|
3504009WL014429
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012185
|
|
Mrs. SAVITRI DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-025-001/9987
(KHAL BAJETHA)
|
3504009000NRG23121220220100948
|
12/12/2022
|
SASHI DEVI
|
3504009WL014429
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012184
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-025-001/9998
(KHAL BAJETHA)
|
3504009000NRG23121220220100950
|
12/12/2022
|
SAROJ DEVI
|
3504009WL014429
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012183
|
|
Mrs. SAROJ W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-076-001/11142
(RANO)
|
3504009000NRG23121220220100908
|
12/12/2022
|
SUSHIL
|
3504009WL014419
|
SUSHIL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012188
|
|
Mr. SUSHIL BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|