|
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-04-009-005-002/10708
(TAMUNDI)
|
3504009000NRG23170320230171936
|
17/03/2023
|
BHAGAT SINGH
|
3504009WL022515
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081601
|
|
BHAGATSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-005-002/10182
(TAMUNDI)
|
3504009000NRG23170320230171916
|
17/03/2023
|
RANJANA DEVI
|
3504009WL022514
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081619
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-005-002/10685
(TAMUNDI)
|
3504009000NRG23170320230171917
|
17/03/2023
|
PYARI DEVI
|
3504009WL022514
|
PYARI DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063081606
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-005-002/10689
(TAMUNDI)
|
3504009000NRG23170320230171918
|
17/03/2023
|
ASHA DEVI
|
3504009WL022514
|
ASHA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081610
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-005-002/10721
(TAMUNDI)
|
3504009000NRG23170320230171919
|
17/03/2023
|
PREETA DEVI
|
3504009WL022514
|
PREETA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063081608
|
|
PREETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-005-002/10723
(TAMUNDI)
|
3504009000NRG23170320230171920
|
17/03/2023
|
DEEPA DEVI
|
3504009WL022514
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063081607
|
|
AROHIUGDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-005-002/410
(TAMUNDI)
|
3504009000NRG23170320230171922
|
17/03/2023
|
KAMLA DEVI
|
3504009WL022514
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063081612
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-005-002/455
(TAMUNDI)
|
3504009000NRG23170320230171923
|
17/03/2023
|
SIBAN SINGH
|
3504009WL022514
|
SIBAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081614
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-005-002/456
(TAMUNDI)
|
3504009000NRG23170320230171924
|
17/03/2023
|
GAURA DEVI
|
3504009WL022514
|
GAURA DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063081613
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-005-002/468
(TAMUNDI)
|
3504009000NRG23170320230171925
|
17/03/2023
|
CHAITA DEVI
|
3504009WL022514
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063081617
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-005-002/486
(TAMUNDI)
|
3504009000NRG23170320230171926
|
17/03/2023
|
MEERA DEVI
|
3504009WL022514
|
MEERA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081618
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-005-002/504
(TAMUNDI)
|
3504009000NRG23170320230171927
|
17/03/2023
|
SUSHMA DEVI
|
3504009WL022514
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081615
|
|
MRS SUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG23170320230171928
|
17/03/2023
|
SAROJ DEVI
|
3504009WL022514
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081616
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-005-002/510
(TAMUNDI)
|
3504009000NRG23170320230171929
|
17/03/2023
|
LAXMI DEVI
|
3504009WL022514
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081611
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-005-002/513
(TAMUNDI)
|
3504009000NRG23170320230171930
|
17/03/2023
|
DAMYANTI DEVI
|
3504009WL022514
|
DAMYANTI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081600
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
16
|
POKHARI
|
UT-04-009-005-002/10107
(TAMUNDI)
|
3504009000NRG23170320230171931
|
17/03/2023
|
SUNADEI DEVI
|
3504009WL022515
|
SUNADEI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081605
|
|
Mrs. SUNADEI DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-005-002/10695
(TAMUNDI)
|
3504009000NRG23170320230171932
|
17/03/2023
|
VIJAYAPAL SINGH
|
3504009WL022515
|
VIJAYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081603
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-005-002/10698
(TAMUNDI)
|
3504009000NRG23170320230171933
|
17/03/2023
|
DARSHANI DEVI
|
3504009WL022515
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081602
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-005-002/10705
(TAMUNDI)
|
3504009000NRG23170320230171934
|
17/03/2023
|
SURMA DEVI
|
3504009WL022515
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081609
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-005-002/10706
(TAMUNDI)
|
3504009000NRG23170320230171935
|
17/03/2023
|
NANDAN SINGH
|
3504009WL022515
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081604
|
|
NANDANSINGHCHAUDHARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|