|
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-04-009-055-001/11166
(KWEETHI)
|
3504009000NRG23170820220056413
|
17/08/2022
|
PARWATI DEVI
|
3504009WL007649
|
PARWATI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362435
|
|
MR MATWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-001/11177
(KWEETHI)
|
3504009000NRG23170820220056437
|
17/08/2022
|
VIJENDRA SINGH
|
3504009WL007651
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362417
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-001/10216
(KWEETHI)
|
3504009000NRG23170820220056434
|
17/08/2022
|
deveswari
|
3504009WL007651
|
deveswari
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362415
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-055-001/10217
(KWEETHI)
|
3504009000NRG23170820220056402
|
17/08/2022
|
rekha
|
3504009WL007648
|
rekha
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362422
|
|
REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-055-001/10222
(KWEETHI)
|
3504009000NRG23170820220056445
|
17/08/2022
|
JAGAT SINGH
|
3504009WL007653
|
JAGAT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362427
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-055-001/11128
(KWEETHI)
|
3504009000NRG23170820220056403
|
17/08/2022
|
sarojani
|
3504009WL007648
|
sarojani
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362425
|
|
MRS SAROJINI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-055-001/11134
(KWEETHI)
|
3504009000NRG23170820220056404
|
17/08/2022
|
SANGEETA DEVI
|
3504009WL007648
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362431
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-055-001/11143
(KWEETHI)
|
3504009000NRG23170820220056425
|
17/08/2022
|
MOHAN SINGH
|
3504009WL007650
|
MOHAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362426
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-055-001/11146
(KWEETHI)
|
3504009000NRG23170820220056447
|
17/08/2022
|
RAVINDAR SINGH
|
3504009WL007653
|
RAVINDAR SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362429
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-055-001/11153
(KWEETHI)
|
3504009000NRG23170820220056449
|
17/08/2022
|
SOHAN SINGH
|
3504009WL007653
|
SOHAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362434
|
|
SOHANSINGHRAWATSORAGHUVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-055-001/11158
(KWEETHI)
|
3504009000NRG23170820220056406
|
17/08/2022
|
BABITA DEVI
|
3504009WL007648
|
BABITA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362428
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-055-001/11159
(KWEETHI)
|
3504009000NRG23170820220056407
|
17/08/2022
|
MEENA DEVI
|
3504009WL007648
|
MEENA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362402
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-055-001/11163
(KWEETHI)
|
3504009000NRG23170820220056450
|
17/08/2022
|
BHARATI DEVI
|
3504009WL007653
|
BHARATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362433
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-055-001/11170
(KWEETHI)
|
3504009000NRG23170820220056414
|
17/08/2022
|
PONAM DEVI
|
3504009WL007649
|
PONAM DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362418
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-055-001/11175
(KWEETHI)
|
3504009000NRG23170820220056451
|
17/08/2022
|
MADAN SINGH
|
3504009WL007653
|
MADAN SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362419
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
16
|
POKHARI
|
UT-04-009-055-001/5513
(KWEETHI)
|
3504009000NRG23170820220056438
|
17/08/2022
|
MAMTA DEVI
|
3504009WL007651
|
MAMTA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362405
|
|
MAMTA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-055-001/5521-A
(KWEETHI)
|
3504009000NRG23170820220056428
|
17/08/2022
|
DIGPAL SINGH
|
3504009WL007650
|
DIGPAL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362408
|
|
SHRIDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-055-001/5526
(KWEETHI)
|
3504009000NRG23170820220056429
|
17/08/2022
|
PREM SINGH
|
3504009WL007650
|
PREM SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362407
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-055-001/5527
(KWEETHI)
|
3504009000NRG23170820220056430
|
17/08/2022
|
bagrthi devi
|
3504009WL007650
|
bagrthi devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362413
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-055-001/5532
(KWEETHI)
|
3504009000NRG23170820220056417
|
17/08/2022
|
parbal singh
|
3504009WL007649
|
parbal singh
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362409
|
|
PRABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-055-001/5540
(KWEETHI)
|
3504009000NRG23170820220056439
|
17/08/2022
|
sashai devi
|
3504009WL007651
|
sashai devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362404
|
|
Mrs. SHASHI DEVI W/O Mr GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POKHARI
|
UT-04-009-055-001/5541
(KWEETHI)
|
3504009000NRG23170820220056440
|
17/08/2022
|
beena
|
3504009WL007651
|
beena
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362416
|
|
BEENA DEVI WIFE OF MANOJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
POKHARI
|
UT-04-009-055-001/5546
(KWEETHI)
|
3504009000NRG23170820220056441
|
17/08/2022
|
hadya devi
|
3504009WL007651
|
hadya devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362406
|
|
HRIDYA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-055-001/5550
(KWEETHI)
|
3504009000NRG23170820220056431
|
17/08/2022
|
PARVATI DEVI
|
3504009WL007650
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362411
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-055-001/5567
(KWEETHI)
|
3504009000NRG23170820220056432
|
17/08/2022
|
kusma devi
|
3504009WL007650
|
kusma devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362410
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-055-001/5569
(KWEETHI)
|
3504009000NRG23170820220056408
|
17/08/2022
|
PARVATI DEVI
|
3504009WL007648
|
PARVATI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362414
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-055-001/5570
(KWEETHI)
|
3504009000NRG23170820220056418
|
17/08/2022
|
KANTI DEVI
|
3504009WL007649
|
KANTI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362420
|
|
JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-055-001/5571
(KWEETHI)
|
3504009000NRG23170820220056442
|
17/08/2022
|
shivdai devi
|
3504009WL007651
|
shivdai devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362421
|
|
SHIVDEI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-055-001/5571-A
(KWEETHI)
|
3504009000NRG23170820220056433
|
17/08/2022
|
CHETA DEVI
|
3504009WL007650
|
CHETA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362403
|
|
CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-055-001/5592
(KWEETHI)
|
3504009000NRG23170820220056409
|
17/08/2022
|
BALVANT SINGH
|
3504009WL007648
|
BALVANT SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362423
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-055-001/5593
(KWEETHI)
|
3504009000NRG23170820220056419
|
17/08/2022
|
basanti devi
|
3504009WL007649
|
basanti devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362424
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-055-001/5594
(KWEETHI)
|
3504009000NRG23170820220056410
|
17/08/2022
|
VIJYA DEVI
|
3504009WL007648
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362412
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-055-001/5617
(KWEETHI)
|
3504009000NRG23170820220056411
|
17/08/2022
|
SAVITRI DEVI
|
3504009WL007648
|
SAVITRI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362430
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-055-001/5639
(KWEETHI)
|
3504009000NRG23170820220056421
|
17/08/2022
|
MANJU DEVI
|
3504009WL007649
|
MANJU DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362432
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-055-001/5684
(KWEETHI)
|
3504009000NRG23170820220056443
|
17/08/2022
|
RAJENDRA SINGH
|
3504009WL007651
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362401
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-055-001/10223
(KWEETHI)
|
3504009000NRG23170820220056446
|
17/08/2022
|
LAXMI DEVI
|
3504009WL007653
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362444
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-055-001/11137
(KWEETHI)
|
3504009000NRG23170820220056422
|
17/08/2022
|
ANJU DEVI
|
3504009WL007650
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362436
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-055-001/11138
(KWEETHI)
|
3504009000NRG23170820220056423
|
17/08/2022
|
REKHA DEVI
|
3504009WL007650
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362437
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-055-001/11140
(KWEETHI)
|
3504009000NRG23170820220056424
|
17/08/2022
|
VIMLA DEVI
|
3504009WL007650
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362438
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-055-001/11141
(KWEETHI)
|
3504009000NRG23170820220056405
|
17/08/2022
|
LAXMI DEVI
|
3504009WL007648
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362439
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-055-001/11151
(KWEETHI)
|
3504009000NRG23170820220056448
|
17/08/2022
|
MAHENDAR SINGH
|
3504009WL007653
|
MAHENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362440
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POKHARI
|
UT-04-009-055-001/11155
(KWEETHI)
|
3504009000NRG23170820220056435
|
17/08/2022
|
GUDDI DEVI
|
3504009WL007651
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362442
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-055-001/11161
(KWEETHI)
|
3504009000NRG23170820220056412
|
17/08/2022
|
SUNETA DEVI
|
3504009WL007649
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362443
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-055-001/11165
(KWEETHI)
|
3504009000NRG23170820220056426
|
17/08/2022
|
GUDDI DEVI
|
3504009WL007650
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362441
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-055-001/11172
(KWEETHI)
|
3504009000NRG23170820220056436
|
17/08/2022
|
RINKI DEVI
|
3504009WL007651
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362447
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-055-001/5568
(KWEETHI)
|
3504009000NRG23170820220056453
|
17/08/2022
|
RAGUBEER SINGH
|
3504009WL007653
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362445
|
|
Mr. RAGHUVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-055-001/5616
(KWEETHI)
|
3504009000NRG23170820220056420
|
17/08/2022
|
SURAJ SINGH
|
3504009WL007649
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362446
|
|
SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|