|
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-04-009-093-001/20070
(Vallee)
|
3504009000NRG23190120230119016
|
19/01/2023
|
MAHITAB LAL
|
3504009WL016662
|
MAHITAB LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173123
|
|
MR MAHITAB LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-093-001/20071
(Vallee)
|
3504009000NRG23190120230119017
|
19/01/2023
|
PRATAPU LAL
|
3504009WL016662
|
PRATAPU LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173121
|
|
MR PARTAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-093-001/30020
(Vallee)
|
3504009000NRG23190120230119034
|
19/01/2023
|
NARENDRA SINGH
|
3504009WL016664
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173124
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-093-001/30068
(Vallee)
|
3504009000NRG23190120230119041
|
19/01/2023
|
MRS JYOTI DEVI
|
3504009WL016664
|
MRS JYOTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173122
|
|
Miss. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-078-001/7950
(KHANNI)
|
3504009000NRG23190120230119042
|
19/01/2023
|
ANUSUYA SINGH
|
3504009WL016665
|
ANUSUYA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173131
|
|
ANUSUYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-093-001/20034
(Vallee)
|
3504009000NRG23190120230119002
|
19/01/2023
|
JAIPAL SINGH
|
3504009WL016661
|
JAIPAL SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173128
|
|
JAYPALSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-093-001/20035
(Vallee)
|
3504009000NRG23190120230119025
|
19/01/2023
|
SUNITA DEVI
|
3504009WL016663
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173140
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-093-001/20036
(Vallee)
|
3504009000NRG23190120230119003
|
19/01/2023
|
NAUMI DEVI
|
3504009WL016661
|
NAUMI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173139
|
|
NAUMIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-093-001/20037
(Vallee)
|
3504009000NRG23190120230119033
|
19/01/2023
|
RAGUNATH SINGH
|
3504009WL016664
|
RAGUNATH SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173125
|
|
Mr. RAGHUNATH SNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-093-001/20060
(Vallee)
|
3504009000NRG23190120230119014
|
19/01/2023
|
DIGPAL LAL
|
3504009WL016662
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173126
|
|
DIGPALLALSOBAGOLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-093-001/20062
(Vallee)
|
3504009000NRG23190120230119026
|
19/01/2023
|
NITU DEVI
|
3504009WL016663
|
NITU DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173135
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-093-001/20067
(Vallee)
|
3504009000NRG23190120230119015
|
19/01/2023
|
AMARA DEVI
|
3504009WL016662
|
AMARA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173132
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-093-001/20074
(Vallee)
|
3504009000NRG23190120230119018
|
19/01/2023
|
BIRU LAL
|
3504009WL016662
|
BIRU LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173130
|
|
MR BIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-093-001/20075
(Vallee)
|
3504009000NRG23190120230119028
|
19/01/2023
|
SARASWATI DEVI
|
3504009WL016663
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173138
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-093-001/20076
(Vallee)
|
3504009000NRG23190120230119019
|
19/01/2023
|
VINEETA DEVI
|
3504009WL016662
|
VINEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173137
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-093-001/20085
(Vallee)
|
3504009000NRG23190120230119021
|
19/01/2023
|
SUNITA DEVI
|
3504009WL016662
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173129
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-093-001/20086
(Vallee)
|
3504009000NRG23190120230119030
|
19/01/2023
|
REKHA DEVI
|
3504009WL016663
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173133
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-093-001/30022
(Vallee)
|
3504009000NRG23190120230119035
|
19/01/2023
|
ASHA DEVI
|
3504009WL016664
|
ASHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173136
|
|
ASHA D/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
POKHARI
|
UT-04-009-093-001/30042
(Vallee)
|
3504009000NRG23190120230119037
|
19/01/2023
|
kamila devi
|
3504009WL016664
|
kamila devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173127
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-093-001/30055
(Vallee)
|
3504009000NRG23190120230119039
|
19/01/2023
|
MANISHA DEVI
|
3504009WL016664
|
MANISHA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173141
|
|
Miss. MANISHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
21
|
POKHARI
|
UT-04-009-076-005/11153
(RANO)
|
3504009000NRG23190120230119046
|
19/01/2023
|
VIKASH SINGH
|
3504009WL016667
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173134
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-060-001/16526
(BAMOTH)
|
3504009000NRG23190120230119043
|
19/01/2023
|
POONAM
|
3504009WL016666
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173145
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
POKHARI
|
UT-04-009-060-001/16691
(BAMOTH)
|
3504009000NRG23190120230119044
|
19/01/2023
|
KAILASH SINGH
|
3504009WL016666
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130173142
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-093-001/20057
(Vallee)
|
3504009000NRG23190120230119013
|
19/01/2023
|
SHANKAR LAL
|
3504009WL016662
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173150
|
|
Mr. SHANKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-093-001/20065
(Vallee)
|
3504009000NRG23190120230119027
|
19/01/2023
|
Mrs. KUNWARI DEVI
|
3504009WL016663
|
Mrs. KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173153
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-093-001/20077
(Vallee)
|
3504009000NRG23190120230119020
|
19/01/2023
|
MANJU DEVI
|
3504009WL016662
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173148
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-093-001/20078
(Vallee)
|
3504009000NRG23190120230119029
|
19/01/2023
|
RADHA DEVI
|
3504009WL016663
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173151
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-093-001/20090
(Vallee)
|
3504009000NRG23190120230119022
|
19/01/2023
|
DIVANU LAL
|
3504009WL016662
|
DIVANU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173144
|
|
MR DIVANU LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-093-001/20091
(Vallee)
|
3504009000NRG23190120230119031
|
19/01/2023
|
KHANTI DEVI
|
3504009WL016663
|
KHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173143
|
|
Mrs. KHANTI DEVI W/O BAGALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-093-001/30015
(Vallee)
|
3504009000NRG23190120230119006
|
19/01/2023
|
YOGITA DEVI
|
3504009WL016661
|
YOGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173147
|
|
Mrs. YOGITA DEVI W/O RAKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-093-001/30035
(Vallee)
|
3504009000NRG23190120230119036
|
19/01/2023
|
VINOD SINGH
|
3504009WL016664
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173149
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-093-001/30047
(Vallee)
|
3504009000NRG23190120230119009
|
19/01/2023
|
ARVIND
|
3504009WL016661
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173152
|
|
Mr. ARVIND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-093-001/30063
(Vallee)
|
3504009000NRG23190120230119011
|
19/01/2023
|
KRISHNA DEVI
|
3504009WL016661
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130173146
|
|
Mrs. KRISHNA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|