|
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-04-009-077-001/10515
(HARISANKAR)
|
3504009000NRG23171020220083144
|
17/10/2022
|
LAXMI DEVI
|
3504009WL011696
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536326
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/7841
(HARISANKAR)
|
3504009000NRG23171020220083149
|
17/10/2022
|
KAMLA DEVI
|
3504009WL011696
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536325
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-077-001/9174
(HARISANKAR)
|
3504009000NRG23171020220083150
|
17/10/2022
|
SATESHWARI DEVI
|
3504009WL011696
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536323
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-017-001/10613
(CHAUNDI)
|
3504009000NRG23171020220083119
|
17/10/2022
|
NEEMA DEVI
|
3504009WL011685
|
NEEMA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536317
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2355
(RADUWA)
|
3504009000NRG23171020220083137
|
17/10/2022
|
PUSKAR LAL
|
3504009WL011690
|
PUSKAR LAL
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536327
|
|
PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-076-001/11165
(RANO)
|
3504009000NRG23171020220083139
|
17/10/2022
|
VIJYA DEVI
|
3504009WL011692
|
VIJYA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536316
|
|
VIJIYADEVIWOKRISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-076-001/7710
(RANO)
|
3504009000NRG23171020220083138
|
17/10/2022
|
munni devi
|
3504009WL011691
|
munni devi
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579536324
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-013-001/11138
(TALI KANSARI)
|
3504009000NRG23171020220083140
|
17/10/2022
|
RAMESHWARI DEVI
|
3504009WL011693
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579536322
|
|
Mrs. RAMESHWARI DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG23171020220083123
|
17/10/2022
|
SARITA DEVI
|
3504009WL011689
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536319
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG23171020220083124
|
17/10/2022
|
KUSMA DEVI
|
3504009WL011689
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536315
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG23171020220083125
|
17/10/2022
|
SHYAMA DEVI
|
3504009WL011689
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579536329
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG23171020220083126
|
17/10/2022
|
JASVANT LAL
|
3504009WL011689
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536318
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG23171020220083127
|
17/10/2022
|
MAHATMA DEVI
|
3504009WL011689
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536330
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-034-002/3314-A
(VEENA MALLA)
|
3504009000NRG23171020220083141
|
17/10/2022
|
UMA DEVI
|
3504009WL011694
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579536321
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-034-002/3349
(VEENA MALLA)
|
3504009000NRG23171020220083142
|
17/10/2022
|
GANESHI DEVI
|
3504009WL011695
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579536320
|
|
Mrs. GANESHI DEVI W/O KAMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-049-001/11182
(KIMOTHA)
|
3504009000NRG23171020220083129
|
17/10/2022
|
KAVITA DEVI
|
3504009WL011689
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536314
|
|
Mrs. KAVITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG23171020220083130
|
17/10/2022
|
DEEPA DEVI
|
3504009WL011689
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536333
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-052-001/5201
(TONAJI)
|
3504009000NRG23171020220083131
|
17/10/2022
|
VIKRAM SINGH
|
3504009WL011689
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536328
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG23171020220083132
|
17/10/2022
|
SURMA DEVI
|
3504009WL011689
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536331
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-052-001/5279
(TONAJI)
|
3504009000NRG23171020220083134
|
17/10/2022
|
ASHA DEVI
|
3504009WL011689
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536334
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-052-001/9939
(TONAJI)
|
3504009000NRG23171020220083135
|
17/10/2022
|
TARA DEVI
|
3504009WL011689
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579536332
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|