|
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-04-009-024-001/2413
(DUNGAR)
|
3504009000NRG23141020220082121
|
14/10/2022
|
SARASWATI DEVI
|
3504009WL011541
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596047
|
|
SARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-053-001/10728
(SARMOLA)
|
3504009000NRG23141020220082145
|
14/10/2022
|
BEENA DEVI
|
3504009WL011545
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596048
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10799
(SARMOLA)
|
3504009000NRG23141020220082146
|
14/10/2022
|
DEEPA DEVI
|
3504009WL011545
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596049
|
|
DEEPADEVIWOBHOODENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10911
(SARMOLA)
|
3504009000NRG23141020220082148
|
14/10/2022
|
NEELAM DEVI
|
3504009WL011545
|
NEELAM DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596052
|
|
NEELAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10913
(SARMOLA)
|
3504009000NRG23141020220082149
|
14/10/2022
|
SANTOSHI DEVI
|
3504009WL011545
|
SANTOSHI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596050
|
|
SADAN SINGH CHAUHAN & SANTOSHI DEVI CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-053-001/10921
(SARMOLA)
|
3504009000NRG23141020220082150
|
14/10/2022
|
BHART SINGH
|
3504009WL011545
|
BHART SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596051
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-053-001/10925
(SARMOLA)
|
3504009000NRG23141020220082151
|
14/10/2022
|
CHANDANI DEVI
|
3504009WL011545
|
CHANDANI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596054
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-053-001/5372
(SARMOLA)
|
3504009000NRG23141020220082154
|
14/10/2022
|
PUSHPA DEVI
|
3504009WL011545
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579596053
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-024-001/11163
(DUNGAR)
|
3504009000NRG23141020220082116
|
14/10/2022
|
ANJALI DEVI
|
3504009WL011541
|
ANJALI DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596055
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-068-001/7044
(KARCHUNA)
|
3504009000NRG23141020220082159
|
14/10/2022
|
ambi devi
|
3504009WL011546
|
ambi devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596064
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-068-001/7048
(KARCHUNA)
|
3504009000NRG23141020220082160
|
14/10/2022
|
aanandi devi
|
3504009WL011546
|
aanandi devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Rejected
|
22/11/2022
|
|
N102200D5623D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
POKHARI
|
UT-04-009-068-001/7059
(KARCHUNA)
|
3504009000NRG23141020220082163
|
14/10/2022
|
BASANTI DEVI
|
3504009WL011546
|
BASANTI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596056
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-068-001/7068
(KARCHUNA)
|
3504009000NRG23141020220082164
|
14/10/2022
|
SAROJANI DEVI
|
3504009WL011546
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596062
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-068-001/7069
(KARCHUNA)
|
3504009000NRG23141020220082165
|
14/10/2022
|
SHANTI DEVI
|
3504009WL011546
|
SHANTI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-068-001/7077
(KARCHUNA)
|
3504009000NRG23141020220082167
|
14/10/2022
|
jagmohan singh
|
3504009WL011546
|
jagmohan singh
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596063
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-068-001/11000
(KARCHUNA)
|
3504009000NRG23141020220082155
|
14/10/2022
|
beena devi
|
3504009WL011546
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596061
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-068-001/11009
(KARCHUNA)
|
3504009000NRG23141020220082156
|
14/10/2022
|
seema devi
|
3504009WL011546
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596059
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-068-001/11049
(KARCHUNA)
|
3504009000NRG23141020220082157
|
14/10/2022
|
MR. RAJWAR SINGH
|
3504009WL011546
|
MR. RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596065
|
|
Mr. RAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-068-001/7053-A
(KARCHUNA)
|
3504009000NRG23141020220082161
|
14/10/2022
|
MATWAR SINGH
|
3504009WL011546
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596067
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-068-001/7058
(KARCHUNA)
|
3504009000NRG23141020220082162
|
14/10/2022
|
SASHI DEVI
|
3504009WL011546
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596066
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-068-001/7072
(KARCHUNA)
|
3504009000NRG23141020220082166
|
14/10/2022
|
manju devi
|
3504009WL011546
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596060
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POKHARI
|
UT-04-009-068-003/10980
(KARCHUNA)
|
3504009000NRG23141020220082169
|
14/10/2022
|
urmila devi
|
3504009WL011546
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579596068
|
|
URMILA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|