|
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)
|
3504009000NRG23171220220102778
|
17/12/2022
|
LAXMI DEVI
|
3504009WL014704
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177598
|
|
SMTLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-077-001/7841
(HARISANKAR)
|
3504009000NRG23171220220102783
|
17/12/2022
|
KAMLA DEVI
|
3504009WL014704
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177597
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-077-001/9174
(HARISANKAR)
|
3504009000NRG23171220220102784
|
17/12/2022
|
SATESHWARI DEVI
|
3504009WL014704
|
SATESHWARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177599
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-066-002/15461
(SHARANACHAI)
|
3504009000NRG23171220220102773
|
17/12/2022
|
SEELA DEVI
|
3504009WL014703
|
SEELA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177600
|
|
Mrs. SUSHILA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-060-001/16582
(BAMOTH)
|
3504009000NRG23171220220102805
|
17/12/2022
|
REENA DEVI
|
3504009WL014708
|
REENA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365177585
|
|
REENADEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-060-001/6318
(BAMOTH)
|
3504009000NRG23171220220102786
|
17/12/2022
|
kalavati devi
|
3504009WL014706
|
kalavati devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365177601
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-060-001/7669
(BAMOTH)
|
3504009000NRG23171220220102785
|
17/12/2022
|
santoshi devi
|
3504009WL014705
|
santoshi devi
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365177584
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-023-001/2225
(RADUWA)
|
3504009000NRG23171220220102761
|
17/12/2022
|
SARITA DEVI
|
3504009WL014703
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177594
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG23171220220102762
|
17/12/2022
|
KUSMA DEVI
|
3504009WL014703
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365177591
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-024-001/1021
(DUNGAR)
|
3504009000NRG23171220220102763
|
17/12/2022
|
RAJESHWARI DEVI
|
3504009WL014703
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177596
|
|
Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-024-001/2345
(DUNGAR)
|
3504009000NRG23171220220102764
|
17/12/2022
|
SHYAMA DEVI
|
3504009WL014703
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177590
|
|
SHYAMADEVIWOBASANTLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-024-001/2409
(DUNGAR)
|
3504009000NRG23171220220102765
|
17/12/2022
|
MAHATMA DEVI
|
3504009WL014703
|
MAHATMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365177592
|
|
MRS MAHATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-024-001/2410
(DUNGAR)
|
3504009000NRG23171220220102766
|
17/12/2022
|
SUNITA DEVI
|
3504009WL014703
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177593
|
|
SUNITADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-052-001/5189
(TONAJI)
|
3504009000NRG23171220220102768
|
17/12/2022
|
DEEPA DEVI
|
3504009WL014703
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365177589
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-052-001/5209
(TONAJI)
|
3504009000NRG23171220220102769
|
17/12/2022
|
SURMA DEVI
|
3504009WL014703
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177586
|
|
Mr. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-052-001/5279
(TONAJI)
|
3504009000NRG23171220220102771
|
17/12/2022
|
ASHA DEVI
|
3504009WL014703
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177587
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-052-001/9939
(TONAJI)
|
3504009000NRG23171220220102772
|
17/12/2022
|
TARA DEVI
|
3504009WL014703
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365177588
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
POKHARI
|
UT-04-009-067-002/6921-A
(DHAMAK)
|
3504009000NRG23171220220102775
|
17/12/2022
|
GETANJALI DEVI
|
3504009WL014703
|
GETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365177595
|
|
Mrs. GEETANJALI W/O RAJARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|