|
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-04-009-027-001/2656
(AALI)
|
3504009000NRG23160320230169283
|
16/03/2023
|
KUNWAR SINGH
|
3504009WL022290
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806658
|
|
KUNWARSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2669
(AALI)
|
3504009000NRG23160320230169286
|
16/03/2023
|
URMILA DEVI
|
3504009WL022290
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806656
|
|
URMILADEVIKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2676
(AALI)
|
3504009000NRG23160320230169287
|
16/03/2023
|
BACHAN SINGH
|
3504009WL022290
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806657
|
|
BACHANSINGHMAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2694
(AALI)
|
3504009000NRG23160320230169288
|
16/03/2023
|
KAMAL SINGH NEGI
|
3504009WL022290
|
KAMAL SINGH NEGI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806679
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2706
(AALI)
|
3504009000NRG23160320230169289
|
16/03/2023
|
KULDIP SINGH NEGI
|
3504009WL022290
|
KULDIP SINGH NEGI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806660
|
|
KULDEEPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2712
(AALI)
|
3504009000NRG23160320230169290
|
16/03/2023
|
TRILOK SINGH
|
3504009WL022290
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062806655
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-027-001/2723
(AALI)
|
3504009000NRG23160320230169291
|
16/03/2023
|
DEVESHWARI DEVI
|
3504009WL022290
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806659
|
|
DEVESHWARIDEVIWODIGAMBARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2740
(AALI)
|
3504009000NRG23160320230169294
|
16/03/2023
|
JASDE DEVI
|
3504009WL022290
|
JASDE DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806654
|
|
SMTJASDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-027-001/2761
(AALI)
|
3504009000NRG23160320230169298
|
16/03/2023
|
BARDE DEVI
|
3504009WL022290
|
BARDE DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806662
|
|
BARDAIDEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2777-A
(AALI)
|
3504009000NRG23160320230169299
|
16/03/2023
|
NANDAN SINGH
|
3504009WL022290
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806680
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/9596
(AALI)
|
3504009000NRG23160320230169305
|
16/03/2023
|
PUSPA DEVI
|
3504009WL022290
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062806663
|
|
PUSPADEVIWOKUNDHANSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-027-001/9598-A
(AALI)
|
3504009000NRG23160320230169307
|
16/03/2023
|
BIMLA DEVI
|
3504009WL022290
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062806661
|
|
VIMLADEVIWOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-027-001/101-A
(AALI)
|
3504009000NRG23160320230169276
|
16/03/2023
|
KAVETA DEVI
|
3504009WL022290
|
KAVETA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062806669
|
|
Mrs. KAVITA DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-027-001/12002
(AALI)
|
3504009000NRG23160320230169281
|
16/03/2023
|
PRIYNKA DEVI
|
3504009WL022290
|
PRIYNKA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806678
|
|
MRS PRIYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-027-001/12011
(AALI)
|
3504009000NRG23160320230169282
|
16/03/2023
|
VIKRAM SINGH
|
3504009WL022290
|
VIKRAM SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806667
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-027-001/2724
(AALI)
|
3504009000NRG23160320230169292
|
16/03/2023
|
BALBEER SINGH NEGI
|
3504009WL022290
|
BALBEER SINGH NEGI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062806666
|
|
MR BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-027-001/2753
(AALI)
|
3504009000NRG23160320230169296
|
16/03/2023
|
DOLAT SINGH NEGI
|
3504009WL022290
|
DOLAT SINGH NEGI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806665
|
|
MR DOLAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-027-001/9593
(AALI)
|
3504009000NRG23160320230169303
|
16/03/2023
|
PARDEEP SINGH NEGI
|
3504009WL022290
|
PARDEEP SINGH NEGI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806664
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-027-001/9595
(AALI)
|
3504009000NRG23160320230169304
|
16/03/2023
|
KUNWARI DEVI
|
3504009WL022290
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806668
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-027-001/11196
(AALI)
|
3504009000NRG23160320230169279
|
16/03/2023
|
VASUDEV SINGH
|
3504009WL022290
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806672
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-027-001/2658
(AALI)
|
3504009000NRG23160320230169284
|
16/03/2023
|
MADAN SINGH
|
3504009WL022290
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806674
|
|
Mr. MADAN SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-027-001/2660
(AALI)
|
3504009000NRG23160320230169285
|
16/03/2023
|
ANJU DEVI
|
3504009WL022290
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806671
|
|
Mrs. ANJU DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-027-001/2727
(AALI)
|
3504009000NRG23160320230169293
|
16/03/2023
|
RAGHUVIR SINGH
|
3504009WL022290
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062806673
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-027-001/420
(AALI)
|
3504009000NRG23160320230169300
|
16/03/2023
|
KISHAN SINGH
|
3504009WL022290
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806676
|
|
Mr. KISHAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-027-001/428
(AALI)
|
3504009000NRG23160320230169301
|
16/03/2023
|
JAYATNI DEVI
|
3504009WL022290
|
JAYATNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806677
|
|
Mrs. JAYANTI DEVI W/O MATABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-027-001/430
(AALI)
|
3504009000NRG23160320230169302
|
16/03/2023
|
USHA DEVI
|
3504009WL022290
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062806675
|
|
Mrs. USHA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-027-001/9597
(AALI)
|
3504009000NRG23160320230169306
|
16/03/2023
|
KIGPAL SINGH
|
3504009WL022290
|
KIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062806670
|
|
Mr. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|