|
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-04-009-079-001/8087
(SIMLASU)
|
3504009000NRG23170820220056992
|
17/08/2022
|
PRIMILA DEVI
|
3504009WL007734
|
PRIMILA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568614
|
|
PRAMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-079-001/8109
(SIMLASU)
|
3504009000NRG23170820220056981
|
17/08/2022
|
VIMLA DEVI
|
3504009WL007733
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568613
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-079-001/10790
(SIMLASU)
|
3504009000NRG23170820220056985
|
17/08/2022
|
HARENDAR SINGH
|
3504009WL007734
|
HARENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568621
|
|
Mr. HARENDRA SINGH ASWAL S/O BACHAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
POKHARI
|
UT-04-009-079-001/10791
(SIMLASU)
|
3504009000NRG23170820220056986
|
17/08/2022
|
UMENDAR SINGH
|
3504009WL007734
|
UMENDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568615
|
|
MR UMENDRA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-079-001/10792
(SIMLASU)
|
3504009000NRG23170820220056987
|
17/08/2022
|
MONIKA DEVI
|
3504009WL007734
|
MONIKA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568623
|
|
MR RAKESHMOHAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-079-001/10793
(SIMLASU)
|
3504009000NRG23170820220056988
|
17/08/2022
|
GODAMBARI DEVI
|
3504009WL007734
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568625
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-079-001/10798
(SIMLASU)
|
3504009000NRG23170820220056989
|
17/08/2022
|
RAMCHANDRA SINGH
|
3504009WL007734
|
RAMCHANDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568632
|
|
MR RAMCHANDRA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-079-001/10800
(SIMLASU)
|
3504009000NRG23170820220056972
|
17/08/2022
|
DHARAM SINGH
|
3504009WL007733
|
DHARAM SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568633
|
|
SHRI DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-079-001/8081
(SIMLASU)
|
3504009000NRG23170820220056991
|
17/08/2022
|
BALBEER LAL
|
3504009WL007734
|
BALBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568628
|
|
MR BALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-079-001/8085
(SIMLASU)
|
3504009000NRG23170820220056975
|
17/08/2022
|
RANBEER LAL
|
3504009WL007733
|
RANBEER LAL
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568630
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-079-001/8090
(SIMLASU)
|
3504009000NRG23170820220056993
|
17/08/2022
|
KALYAN SINGH
|
3504009WL007734
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568620
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-079-001/8097
(SIMLASU)
|
3504009000NRG23170820220056977
|
17/08/2022
|
HANUMANT SINGH
|
3504009WL007733
|
HANUMANT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568629
|
|
HUNUMANTSINGHASWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-079-001/8099
(SIMLASU)
|
3504009000NRG23170820220056994
|
17/08/2022
|
DEENA DEVI
|
3504009WL007734
|
DEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568624
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-079-001/8100
(SIMLASU)
|
3504009000NRG23170820220056978
|
17/08/2022
|
SARADA DEVI
|
3504009WL007733
|
SARADA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568618
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-079-001/8102
(SIMLASU)
|
3504009000NRG23170820220056979
|
17/08/2022
|
RUKMANI DEVI
|
3504009WL007733
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568627
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-079-001/8103
(SIMLASU)
|
3504009000NRG23170820220056980
|
17/08/2022
|
BEERENDRA SINGH
|
3504009WL007733
|
BEERENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568622
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-079-001/8106
(SIMLASU)
|
3504009000NRG23170820220056995
|
17/08/2022
|
RAJESHWARI DEVI
|
3504009WL007734
|
RAJESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568619
|
|
MR BHARAT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-079-001/8108
(SIMLASU)
|
3504009000NRG23170820220056996
|
17/08/2022
|
BALBHDAR SINGH
|
3504009WL007734
|
BALBHDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568617
|
|
MR BALBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-079-001/8110
(SIMLASU)
|
3504009000NRG23170820220056982
|
17/08/2022
|
PAVITRA DEVI
|
3504009WL007733
|
PAVITRA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568616
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-079-001/8121
(SIMLASU)
|
3504009000NRG23170820220056984
|
17/08/2022
|
MANJU DEVI
|
3504009WL007733
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568626
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-079-001/8115
(SIMLASU)
|
3504009000NRG23170820220056983
|
17/08/2022
|
ANITA DEVI
|
3504009WL007733
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568631
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|