|
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-04-009-083-001/8212
(AIRASA)
|
3504009000NRG23170220230141058
|
17/02/2023
|
RAGHUVEER SINGH
|
3504009WL019174
|
RAGHUVEER SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556306
|
|
RAGHUVEERSINGHSOGOPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-083-001/8320
(AIRASA)
|
3504009000NRG23170220230141062
|
17/02/2023
|
SWETA
|
3504009WL019174
|
SWETA
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556305
|
|
SWETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-083-001/11205
(AIRASA)
|
3504009000NRG23170220230141091
|
17/02/2023
|
MANISHA DEVI
|
3504009WL019176
|
MANISHA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556339
|
|
MANISHA U/G DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-083-001/8320
(AIRASA)
|
3504009000NRG23170220230141061
|
17/02/2023
|
JASPAL SINGH
|
3504009WL019174
|
JASPAL SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556325
|
|
MR JASPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-083-001/10806
(AIRASA)
|
3504009000NRG23170220230141053
|
17/02/2023
|
MAMTA DEVI
|
3504009WL019174
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556336
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-083-001/11164
(AIRASA)
|
3504009000NRG23170220230141054
|
17/02/2023
|
MANORMA DEVI
|
3504009WL019174
|
MANORMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556327
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-083-001/11165
(AIRASA)
|
3504009000NRG23170220230141055
|
17/02/2023
|
REKHA DEVI
|
3504009WL019174
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556332
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-083-001/11171
(AIRASA)
|
3504009000NRG23170220230141086
|
17/02/2023
|
PARWATI DEVI
|
3504009WL019176
|
PARWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556329
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-083-001/11174
(AIRASA)
|
3504009000NRG23170220230141087
|
17/02/2023
|
KARISHMA DEVI
|
3504009WL019176
|
KARISHMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556330
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-083-001/11178
(AIRASA)
|
3504009000NRG23170220230141088
|
17/02/2023
|
MANJU DEVI
|
3504009WL019176
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556334
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-083-001/11182
(AIRASA)
|
3504009000NRG23170220230141089
|
17/02/2023
|
KRISHANA DEVI
|
3504009WL019176
|
KRISHANA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556337
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-083-001/11194
(AIRASA)
|
3504009000NRG23170220230141090
|
17/02/2023
|
ANIL SINGH
|
3504009WL019176
|
ANIL SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556333
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-083-001/6082
(AIRASA)
|
3504009000NRG23170220230141056
|
17/02/2023
|
SHAKUNTALA DEVI
|
3504009WL019174
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556316
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-083-001/6084
(AIRASA)
|
3504009000NRG23170220230141057
|
17/02/2023
|
SHANTA DEVI
|
3504009WL019174
|
SHANTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556326
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-083-001/8272
(AIRASA)
|
3504009000NRG23170220230141092
|
17/02/2023
|
BACHI DEVI
|
3504009WL019176
|
BACHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556310
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-083-001/8294
(AIRASA)
|
3504009000NRG23170220230141059
|
17/02/2023
|
Darshan Singh
|
3504009WL019174
|
Darshan Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556320
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-083-001/8295
(AIRASA)
|
3504009000NRG23170220230141093
|
17/02/2023
|
BASANTI DEVI
|
3504009WL019176
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556311
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-083-001/8296
(AIRASA)
|
3504009000NRG23170220230141094
|
17/02/2023
|
REEKHA DEVI
|
3504009WL019176
|
REEKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556307
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-083-001/8305
(AIRASA)
|
3504009000NRG23170220230141095
|
17/02/2023
|
DEEPA DEVI
|
3504009WL019176
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556321
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-083-001/8311
(AIRASA)
|
3504009000NRG23170220230141060
|
17/02/2023
|
PINKI DEVI
|
3504009WL019174
|
PINKI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556331
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-083-001/8336
(AIRASA)
|
3504009000NRG23170220230141096
|
17/02/2023
|
SHANTI DEVI
|
3504009WL019176
|
SHANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556308
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-083-001/8351
(AIRASA)
|
3504009000NRG23170220230141097
|
17/02/2023
|
SURESHI DEVI
|
3504009WL019176
|
SURESHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556312
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-083-001/8352
(AIRASA)
|
3504009000NRG23170220230141098
|
17/02/2023
|
KAMLA DEVI
|
3504009WL019176
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556318
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-083-001/8356-A
(AIRASA)
|
3504009000NRG23170220230141064
|
17/02/2023
|
SATESHWARI DEVI
|
3504009WL019174
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556324
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-083-001/8358
(AIRASA)
|
3504009000NRG23170220230141099
|
17/02/2023
|
KUNWARI LAL
|
3504009WL019176
|
KUNWARI LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556315
|
|
KUNWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-083-001/8364
(AIRASA)
|
3504009000NRG23170220230141100
|
17/02/2023
|
PURAN LAL
|
3504009WL019176
|
PURAN LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556322
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-083-001/8364
(AIRASA)
|
3504009000NRG23170220230141101
|
17/02/2023
|
VIMLA DEVI
|
3504009WL019176
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556323
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-083-001/8366
(AIRASA)
|
3504009000NRG23170220230141102
|
17/02/2023
|
YASHODA DEVI
|
3504009WL019176
|
YASHODA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556317
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-083-001/8370
(AIRASA)
|
3504009000NRG23170220230141103
|
17/02/2023
|
GEETA DEVI
|
3504009WL019176
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556309
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-083-001/8555
(AIRASA)
|
3504009000NRG23170220230141104
|
17/02/2023
|
SARASWATI DEVI
|
3504009WL019176
|
SARASWATI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556328
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-083-001/9089
(AIRASA)
|
3504009000NRG23170220230141065
|
17/02/2023
|
ANUSUYA DEVI
|
3504009WL019174
|
ANUSUYA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556335
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-083-001/9092
(AIRASA)
|
3504009000NRG23170220230141067
|
17/02/2023
|
GEETA DEVI
|
3504009WL019174
|
GEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556338
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-083-001/9092
(AIRASA)
|
3504009000NRG23170220230141066
|
17/02/2023
|
JEET SINGH
|
3504009WL019174
|
JEET SINGH
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126556313
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-083-001/9093
(AIRASA)
|
3504009000NRG23170220230141105
|
17/02/2023
|
SUNITA DEVI
|
3504009WL019176
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-083-001/9095
(AIRASA)
|
3504009000NRG23170220230141106
|
17/02/2023
|
SANGEETA DEVI
|
3504009WL019176
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556319
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-083-001/8350
(AIRASA)
|
3504009000NRG23170220230141063
|
17/02/2023
|
SEETA DEVI
|
3504009WL019174
|
SEETA DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126556340
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|