|
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-04-009-041-001/10554
(POKHATA)
|
3504009000NRG23170620220026126
|
17/06/2022
|
KANTA DEVI
|
3504009WL003393
|
KANTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103718
|
|
Mrs. KANTA DEVI W/O NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-041-001/10942
(POKHATA)
|
3504009000NRG23170620220026154
|
17/06/2022
|
SATESHWARI DEVI
|
3504009WL003397
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103722
|
|
SATESHWARIDEVIWOJITENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-041-001/4068
(POKHATA)
|
3504009000NRG23170620220026145
|
17/06/2022
|
SUBHADRA DEVI
|
3504009WL003395
|
SUBHADRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103724
|
|
SUBHADRADEVIWOBALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-041-001/4098
(POKHATA)
|
3504009000NRG23170620220026167
|
17/06/2022
|
BALBEER SINGH
|
3504009WL003398
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103680
|
|
BALVEERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-041-001/4102
(POKHATA)
|
3504009000NRG23170620220026199
|
17/06/2022
|
HUNDRI DEVI
|
3504009WL003401
|
HUNDRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103721
|
|
Mrs. CHUNADI DEVI W/O SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-041-001/4122
(POKHATA)
|
3504009000NRG23170620220026200
|
17/06/2022
|
JASDEI DEVI
|
3504009WL003401
|
JASDEI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103720
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-041-001/4174
(POKHATA)
|
3504009000NRG23170620220026182
|
17/06/2022
|
RAJENDRA SINGH
|
3504009WL003399
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103719
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-041-001/4190
(POKHATA)
|
3504009000NRG23170620220026203
|
17/06/2022
|
RAJESHWARI DEVI
|
3504009WL003401
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103679
|
|
RAJESHWARIDEVIWOJAGDEESSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-041-001/4223
(POKHATA)
|
3504009000NRG23170620220026191
|
17/06/2022
|
PRAMOD SINGH
|
3504009WL003400
|
PRAMOD SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103723
|
|
PRAMODSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-041-001/4227
(POKHATA)
|
3504009000NRG23170620220026148
|
17/06/2022
|
KAMLA DEVI
|
3504009WL003395
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103678
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-041-001/5354
(POKHATA)
|
3504009000NRG23170620220026162
|
17/06/2022
|
SUSHMA DEVI
|
3504009WL003397
|
SUSHMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103677
|
|
SUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-041-001/9048
(POKHATA)
|
3504009000NRG23170620220026138
|
17/06/2022
|
DINESH LAL
|
3504009WL003393
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103681
|
|
DINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-041-001/10935
(POKHATA)
|
3504009000NRG23170620220026139
|
17/06/2022
|
REEKHA DEVI
|
3504009WL003394
|
REEKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103709
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-041-001/10936
(POKHATA)
|
3504009000NRG23170620220026164
|
17/06/2022
|
PRATIMA DEVI
|
3504009WL003398
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103700
|
|
SHIVANINEGIDOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-041-001/10937
(POKHATA)
|
3504009000NRG23170620220026165
|
17/06/2022
|
SATESHWARI DEVI
|
3504009WL003398
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103701
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-041-001/10938
(POKHATA)
|
3504009000NRG23170620220026173
|
17/06/2022
|
VIJAY SINGH
|
3504009WL003399
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103710
|
|
DIVYANSHIVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-041-001/10949
(POKHATA)
|
3504009000NRG23170620220026140
|
17/06/2022
|
ANIL SINGH NEGI
|
3504009WL003394
|
ANIL SINGH NEGI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103690
|
|
MR ANIL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-041-001/10963
(POKHATA)
|
3504009000NRG23170620220026128
|
17/06/2022
|
KAMAL LAL
|
3504009WL003393
|
KAMAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103716
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-041-001/123-A
(POKHATA)
|
3504009000NRG23170620220026156
|
17/06/2022
|
MAHENDRA DEVI
|
3504009WL003397
|
MAHENDRA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103694
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-041-001/4052
(POKHATA)
|
3504009000NRG23170620220026157
|
17/06/2022
|
VIMLA DEVI
|
3504009WL003397
|
VIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103685
|
|
SHRI VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-041-001/4067
(POKHATA)
|
3504009000NRG23170620220026185
|
17/06/2022
|
KUNWAR SINGH
|
3504009WL003400
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103691
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-041-001/4074
(POKHATA)
|
3504009000NRG23170620220026179
|
17/06/2022
|
GOKUL SINGH
|
3504009WL003399
|
GOKUL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103713
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-041-001/4079
(POKHATA)
|
3504009000NRG23170620220026132
|
17/06/2022
|
KHYALI LAL
|
3504009WL003393
|
KHYALI LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103703
|
|
MR KHYALI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-041-001/4080
(POKHATA)
|
3504009000NRG23170620220026198
|
17/06/2022
|
JAYVEER SINGH
|
3504009WL003401
|
JAYVEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103682
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-041-001/4101
(POKHATA)
|
3504009000NRG23170620220026168
|
17/06/2022
|
SUBHAGA DEVI
|
3504009WL003398
|
SUBHAGA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103697
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-041-001/4104
(POKHATA)
|
3504009000NRG23170620220026187
|
17/06/2022
|
SATENDRA SINGH
|
3504009WL003400
|
SATENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103712
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-041-001/4107
(POKHATA)
|
3504009000NRG23170620220026146
|
17/06/2022
|
CHAIT SINGH
|
3504009WL003395
|
CHAIT SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103725
|
|
Mr. CHAIT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-041-001/4112
(POKHATA)
|
3504009000NRG23170620220026158
|
17/06/2022
|
DILDEI DEVI
|
3504009WL003397
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103715
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-041-001/4118
(POKHATA)
|
3504009000NRG23170620220026180
|
17/06/2022
|
RAKESH SINGH
|
3504009WL003399
|
RAKESH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103689
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-041-001/4120
(POKHATA)
|
3504009000NRG23170620220026159
|
17/06/2022
|
BHAGA DEVI
|
3504009WL003397
|
BHAGA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103704
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-041-001/4129
(POKHATA)
|
3504009000NRG23170620220026169
|
17/06/2022
|
MEENA DEVI
|
3504009WL003398
|
MEENA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103698
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-041-001/4136
(POKHATA)
|
3504009000NRG23170620220026142
|
17/06/2022
|
ANIL SINGH
|
3504009WL003394
|
ANIL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103714
|
|
ANILSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
POKHARI
|
UT-04-009-041-001/4142
(POKHATA)
|
3504009000NRG23170620220026202
|
17/06/2022
|
BIMLA DEVI
|
3504009WL003401
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103717
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-041-001/4161
(POKHATA)
|
3504009000NRG23170620220026170
|
17/06/2022
|
PUSHPA DEVI
|
3504009WL003398
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103687
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-041-001/4162
(POKHATA)
|
3504009000NRG23170620220026133
|
17/06/2022
|
RAJU LAL
|
3504009WL003393
|
RAJU LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103711
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-041-001/4176
(POKHATA)
|
3504009000NRG23170620220026171
|
17/06/2022
|
BHARANA DEVI
|
3504009WL003398
|
BHARANA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103699
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-041-001/4192
(POKHATA)
|
3504009000NRG23170620220026190
|
17/06/2022
|
MAHESH SINGH
|
3504009WL003400
|
MAHESH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103692
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-041-001/4193
(POKHATA)
|
3504009000NRG23170620220026134
|
17/06/2022
|
MUNNI DEVI
|
3504009WL003393
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103693
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-041-001/4198
(POKHATA)
|
3504009000NRG23170620220026161
|
17/06/2022
|
URMILA DEVI
|
3504009WL003397
|
URMILA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103683
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-041-001/4207
(POKHATA)
|
3504009000NRG23170620220026143
|
17/06/2022
|
KAMLA DEVI
|
3504009WL003394
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103684
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-041-001/4208
(POKHATA)
|
3504009000NRG23170620220026136
|
17/06/2022
|
ROSHAN LAL
|
3504009WL003393
|
ROSHAN LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103686
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-041-001/4214
(POKHATA)
|
3504009000NRG23170620220026147
|
17/06/2022
|
PUSHPA DEVI
|
3504009WL003395
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103696
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-041-001/9043
(POKHATA)
|
3504009000NRG23170620220026192
|
17/06/2022
|
MAHA BEER SINGH
|
3504009WL003400
|
MAHA BEER SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103688
|
|
MR MAHA BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-041-001/9044
(POKHATA)
|
3504009000NRG23170620220026204
|
17/06/2022
|
SATESHWARI DEVI
|
3504009WL003401
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103695
|
|
SATESHWARIDEVIWORAMCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
POKHARI
|
UT-04-009-041-001/9050
(POKHATA)
|
3504009000NRG23170620220026205
|
17/06/2022
|
SURMA
|
3504009WL003401
|
SURMA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103702
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
46
|
POKHARI
|
UT-04-009-041-001/10917
(POKHATA)
|
3504009000NRG23170620220026153
|
17/06/2022
|
UMA DEVI
|
3504009WL003397
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103708
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-041-001/10939
(POKHATA)
|
3504009000NRG23170620220026193
|
17/06/2022
|
CHAITA DEVI
|
3504009WL003401
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103705
|
|
Mrs. CHAITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-041-001/10940
(POKHATA)
|
3504009000NRG23170620220026144
|
17/06/2022
|
JASPAL SINGH
|
3504009WL003395
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103707
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-041-001/4132
(POKHATA)
|
3504009000NRG23170620220026201
|
17/06/2022
|
SOHALI DEVI
|
3504009WL003401
|
SOHALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103706
|
|
Mrs. SOHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|