|
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-04-009-071-001/7196
(SATIYANA)
|
3504009000NRG23150720220040697
|
18/07/2022
|
SHASHI DEVI
|
3504009WL005407
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005806
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-071-001/7202
(SATIYANA)
|
3504009000NRG23150720220040698
|
18/07/2022
|
INDRA DEVI
|
3504009WL005407
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005807
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-071-001/7203
(SATIYANA)
|
3504009000NRG23150720220040699
|
18/07/2022
|
SULOCHNA DEVI
|
3504009WL005407
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005810
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-071-001/7204
(SATIYANA)
|
3504009000NRG23150720220040708
|
18/07/2022
|
JAYANTI DEVI
|
3504009WL005408
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304005811
|
|
JAYANTIDEVIWOVISESWARDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-071-001/7206
(SATIYANA)
|
3504009000NRG23150720220040700
|
18/07/2022
|
ANANDI DEVI
|
3504009WL005407
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005801
|
|
ANAMDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-071-001/7209
(SATIYANA)
|
3504009000NRG23150720220040701
|
18/07/2022
|
BHARATI DEVI
|
3504009WL005407
|
BHARATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005797
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-071-001/7210
(SATIYANA)
|
3504009000NRG23150720220040709
|
18/07/2022
|
RAMGOPAL DIMRI
|
3504009WL005408
|
RAMGOPAL DIMRI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005804
|
|
RAMGOPALDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-071-001/7212
(SATIYANA)
|
3504009000NRG23150720220040710
|
18/07/2022
|
KAMLA DEVI
|
3504009WL005408
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005798
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-071-001/7213
(SATIYANA)
|
3504009000NRG23150720220040711
|
18/07/2022
|
SUSHILA DEVI
|
3504009WL005408
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005805
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-071-001/7219
(SATIYANA)
|
3504009000NRG23150720220040712
|
18/07/2022
|
SUDHA DEVI
|
3504009WL005408
|
SUDHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005808
|
|
SUDHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-071-001/7230
(SATIYANA)
|
3504009000NRG23150720220040702
|
18/07/2022
|
DHARMANAD
|
3504009WL005407
|
DHARMANAD
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005803
|
|
DHARMANADDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-071-001/9204
(SATIYANA)
|
3504009000NRG23150720220040713
|
18/07/2022
|
MURTI RAM
|
3504009WL005408
|
MURTI RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005802
|
|
MURTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-071-001/9213
(SATIYANA)
|
3504009000NRG23150720220040703
|
18/07/2022
|
SUNITA DEVI
|
3504009WL005407
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005800
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-071-001/9222
(SATIYANA)
|
3504009000NRG23150720220040714
|
18/07/2022
|
RAMESH CHANDRA
|
3504009WL005408
|
RAMESH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005795
|
|
RAMESHCHANDRADIMARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-071-001/9225
(SATIYANA)
|
3504009000NRG23150720220040704
|
18/07/2022
|
URMILA DEVI
|
3504009WL005407
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005799
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-071-001/9245
(SATIYANA)
|
3504009000NRG23150720220040705
|
18/07/2022
|
JYOTI DEVI
|
3504009WL005407
|
JYOTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304005809
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-071-001/9254
(SATIYANA)
|
3504009000NRG23150720220040715
|
18/07/2022
|
SHASHI DEVI
|
3504009WL005408
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304005796
|
|
SHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|