|
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-04-009-080-001/8137
(PAINI)
|
3504009000NRG23180320230172820
|
18/03/2023
|
SULOCHANA DEVI
|
3504009WL022610
|
SULOCHANA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079673
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
POKHARI
|
UT-04-009-080-001/8148
(PAINI)
|
3504009000NRG23180320230172821
|
18/03/2023
|
BHAGEERATHI DEVI
|
3504009WL022610
|
BHAGEERATHI DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079684
|
|
BHAGEERATHI DEVI W/O BAISHAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-080-001/8158
(PAINI)
|
3504009000NRG23180320230172822
|
18/03/2023
|
MEENA DEVI
|
3504009WL022610
|
MEENA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079674
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
POKHARI
|
UT-04-009-080-001/8199
(PAINI)
|
3504009000NRG23180320230172823
|
18/03/2023
|
SURENDRA SINGH
|
3504009WL022610
|
SURENDRA SINGH
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079685
|
|
SURENDRA SINGH KANDARI SO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
POKHARI
|
UT-04-009-080-001/8204
(PAINI)
|
3504009000NRG23180320230172824
|
18/03/2023
|
BEENA DEVI
|
3504009WL022610
|
BEENA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079675
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-080-001/8206
(PAINI)
|
3504009000NRG23180320230172825
|
18/03/2023
|
MUNNI DEVI
|
3504009WL022610
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079687
|
|
MUNNI DEVI KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
POKHARI
|
UT-04-009-080-001/9758
(PAINI)
|
3504009000NRG23180320230172826
|
18/03/2023
|
REKHA DEVI
|
3504009WL022610
|
REKHA DEVI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079683
|
|
RAVINDRA SINGH KANDARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-080-001/9760-A
(PAINI)
|
3504009000NRG23180320230172827
|
18/03/2023
|
VIRENDAR SINGH
|
3504009WL022610
|
VIRENDAR SINGH
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079686
|
|
BEERENDRA SINGH S/O- PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-080-001/9784
(PAINI)
|
3504009000NRG23180320230172829
|
18/03/2023
|
MATBAR SINGH KANDARI
|
3504009WL022610
|
MATBAR SINGH KANDARI
|
00303
|
NTBL0KAR087
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079688
|
|
MATBAR SINGH KANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-051-001/108023
(KALSHIR)
|
3504009000NRG23180320230173249
|
18/03/2023
|
POOJA DEVI
|
3504009WL022660
|
POOJA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079690
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-080-001/9785
(PAINI)
|
3504009000NRG23180320230172830
|
18/03/2023
|
VIJAY PAL SINGH
|
3504009WL022610
|
VIJAY PAL SINGH
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079696
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
POKHARI
|
UT-04-009-080-001/9770
(PAINI)
|
3504009000NRG23180320230172828
|
18/03/2023
|
MANISHA
|
3504009WL022610
|
MANISHA
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063079710
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-076-001/11116
(RANO)
|
3504009000NRG23170320230172094
|
18/03/2023
|
BHARTI DEVI
|
3504009WL022529
|
BHARTI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079667
|
|
BHARTI D/O BHIM SINGH KANWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-076-001/11135
(RANO)
|
3504009000NRG23170320230172097
|
18/03/2023
|
LAXMAN SINGH BHANDARI
|
3504009WL022529
|
LAXMAN SINGH BHANDARI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079668
|
|
LAXMANSINGHBHANDARISORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-045-001/4482
(BANGTHAL)
|
3504009000NRG23180320230173131
|
18/03/2023
|
VINOD BHATT
|
3504009WL022646
|
VINOD BHATT
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063079691
|
|
VINOD SO SO DEVKINANDAN
|
BANK OF BARODA(606985)
|
|
16
|
POKHARI
|
UT-04-009-051-001/10797
(KALSHIR)
|
3504009000NRG23180320230173245
|
18/03/2023
|
SEEMA DEVI
|
3504009WL022660
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079695
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
POKHARI
|
UT-04-009-076-001/10983
(RANO)
|
3504009000NRG23170320230172089
|
18/03/2023
|
SARITA DEVI
|
3504009WL022529
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079672
|
|
DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG23170320230172095
|
18/03/2023
|
PITAMBARI DEVI
|
3504009WL022529
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063079689
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POKHARI
|
UT-04-009-076-001/11243
(RANO)
|
3504009000NRG23170320230172105
|
18/03/2023
|
VASRHA
|
3504009WL022529
|
VASRHA
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079694
|
|
MISS VASRHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-076-001/7663
(RANO)
|
3504009000NRG23170320230172109
|
18/03/2023
|
MAHESHWARI DEVI
|
3504009WL022529
|
MAHESHWARI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079692
|
|
MAHESHWARIDEVIWOLAKSHMANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG23170320230172118
|
18/03/2023
|
suresh
|
3504009WL022529
|
suresh
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079693
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-021-001/18013
(GUDAM)
|
3504009000NRG23180320230173206
|
18/03/2023
|
KAMLA
|
3504009WL022656
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079703
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-021-001/1953
(GUDAM)
|
3504009000NRG23180320230173207
|
18/03/2023
|
KAMLA DEVI
|
3504009WL022656
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079702
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-021-001/1959
(GUDAM)
|
3504009000NRG23180320230173208
|
18/03/2023
|
SAMPATI DEVI
|
3504009WL022656
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079709
|
|
SAMPATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-021-001/1998
(GUDAM)
|
3504009000NRG23180320230173209
|
18/03/2023
|
PUSPA DEVI
|
3504009WL022656
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079681
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-021-001/2004
(GUDAM)
|
3504009000NRG23180320230173210
|
18/03/2023
|
SUSHILA DEVI
|
3504009WL022656
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079705
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-021-001/2029
(GUDAM)
|
3504009000NRG23180320230173211
|
18/03/2023
|
Ranjeet Singh
|
3504009WL022656
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079707
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-021-001/2045
(GUDAM)
|
3504009000NRG23180320230173212
|
18/03/2023
|
KEDARI DEVI
|
3504009WL022656
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079706
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-021-001/9857
(GUDAM)
|
3504009000NRG23180320230173214
|
18/03/2023
|
Kanchan Devi
|
3504009WL022656
|
Kanchan Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079679
|
|
Mrs. KANCHANA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-021-001/9859
(GUDAM)
|
3504009000NRG23180320230173215
|
18/03/2023
|
Anita Devi
|
3504009WL022656
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079680
|
|
Mrs. ANITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-051-001/10790
(KALSHIR)
|
3504009000NRG23180320230173243
|
18/03/2023
|
AMRITA DEVI
|
3504009WL022660
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079677
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-051-001/10792
(KALSHIR)
|
3504009000NRG23180320230173244
|
18/03/2023
|
jausi devi
|
3504009WL022660
|
jausi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079678
|
|
Mrs. JAUSI DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-051-001/108006
(KALSHIR)
|
3504009000NRG23180320230173246
|
18/03/2023
|
MEENA DEVI
|
3504009WL022660
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079713
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-051-001/108006
(KALSHIR)
|
3504009000NRG23180320230173247
|
18/03/2023
|
Mr. AJAY KUMAR
|
3504009WL022660
|
Mr. AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/03/2023
|
|
0063079665
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
POKHARI
|
UT-04-009-051-001/108007
(KALSHIR)
|
3504009000NRG23180320230173248
|
18/03/2023
|
VIJESWARI DEVI
|
3504009WL022660
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079711
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-051-001/5016
(KALSHIR)
|
3504009000NRG23180320230173250
|
18/03/2023
|
DARSHNI DEVI
|
3504009WL022660
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079666
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-051-001/5046
(KALSHIR)
|
3504009000NRG23180320230173252
|
18/03/2023
|
RAIJA DEVI
|
3504009WL022660
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079701
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-051-001/5067
(KALSHIR)
|
3504009000NRG23180320230173253
|
18/03/2023
|
INDRESH SINGH RANA
|
3504009WL022660
|
INDRESH SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079708
|
|
Mr. INDRESH SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
POKHARI
|
UT-04-009-051-001/5096
(KALSHIR)
|
3504009000NRG23180320230173254
|
18/03/2023
|
PURWA DEVI
|
3504009WL022660
|
PURWA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079671
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-051-001/5097
(KALSHIR)
|
3504009000NRG23180320230173255
|
18/03/2023
|
SUSHILA DEVI
|
3504009WL022660
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079697
|
|
Mrs. BIJESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-051-001/5133
(KALSHIR)
|
3504009000NRG23180320230173256
|
18/03/2023
|
CHAINA DEVI
|
3504009WL022660
|
CHAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079700
|
|
Mrs. CHAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-051-001/5136
(KALSHIR)
|
3504009000NRG23180320230173257
|
18/03/2023
|
SHARDA DEVI
|
3504009WL022660
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079712
|
|
Mrs. SARADI DEVI W/O VACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-051-001/5143
(KALSHIR)
|
3504009000NRG23180320230173258
|
18/03/2023
|
JASODA DEVI
|
3504009WL022660
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079670
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-051-001/5149
(KALSHIR)
|
3504009000NRG23180320230173259
|
18/03/2023
|
GANESHI DEVI
|
3504009WL022660
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079669
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-051-001/5157
(KALSHIR)
|
3504009000NRG23180320230173260
|
18/03/2023
|
KASTURA DEVI
|
3504009WL022660
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079698
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-051-001/5167
(KALSHIR)
|
3504009000NRG23180320230173261
|
18/03/2023
|
URMILA DEVI
|
3504009WL022660
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079699
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-051-001/5169
(KALSHIR)
|
3504009000NRG23180320230173262
|
18/03/2023
|
SHASHI DEVI
|
3504009WL022660
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079704
|
|
Mrs. SASHI DEVI W/O BHUWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG23170320230172119
|
18/03/2023
|
NEEMA DEVI
|
3504009WL022529
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063079676
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
49
|
POKHARI
|
UT-04-009-051-001/5028
(KALSHIR)
|
3504009000NRG23180320230173251
|
18/03/2023
|
SUDHA DEVI
|
3504009WL022660
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063079682
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|