|
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-04-009-093-001/20009
(Vallee)
|
3504009000NRG23200220230142240
|
20/02/2023
|
SEEMA DEVI
|
3504009WL019306
|
SEEMA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719829
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-093-001/20025
(Vallee)
|
3504009000NRG23200220230142233
|
20/02/2023
|
RINKI DEVI
|
3504009WL019305
|
RINKI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719828
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-093-001/20032
(Vallee)
|
3504009000NRG23200220230142234
|
20/02/2023
|
VINYA DEVI
|
3504009WL019305
|
VINYA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719822
|
|
MRS VINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG23200220230142241
|
20/02/2023
|
DILLU LAL
|
3504009WL019306
|
DILLU LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719820
|
|
DILULALSOSHYALKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-093-001/20081
(Vallee)
|
3504009000NRG23200220230142242
|
20/02/2023
|
VIKRAM LAL
|
3504009WL019306
|
VIKRAM LAL
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719823
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-093-001/20084
(Vallee)
|
3504009000NRG23200220230142243
|
20/02/2023
|
DEEPA DEVI
|
3504009WL019306
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719827
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-093-001/20089
(Vallee)
|
3504009000NRG23200220230142244
|
20/02/2023
|
BHAGDEYI DEVI
|
3504009WL019306
|
BHAGDEYI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719825
|
|
MRS BHAGDEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-093-001/20095
(Vallee)
|
3504009000NRG23200220230142226
|
20/02/2023
|
URMILA DEVI
|
3504009WL019304
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719817
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-093-001/30000
(Vallee)
|
3504009000NRG23200220230142227
|
20/02/2023
|
JAGAT SINGH
|
3504009WL019304
|
JAGAT SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719819
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-093-001/30001
(Vallee)
|
3504009000NRG23200220230142228
|
20/02/2023
|
RAGUNATH SINGH
|
3504009WL019304
|
RAGUNATH SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719818
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-093-001/30003
(Vallee)
|
3504009000NRG23200220230142229
|
20/02/2023
|
MAHESHI DEVI
|
3504009WL019304
|
MAHESHI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719824
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-093-001/30007
(Vallee)
|
3504009000NRG23200220230142230
|
20/02/2023
|
SURMA DEVI
|
3504009WL019304
|
SURMA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719821
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-093-001/30013
(Vallee)
|
3504009000NRG23200220230142231
|
20/02/2023
|
SARITA DEVI
|
3504009WL019304
|
SARITA DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719816
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-093-001/30014
(Vallee)
|
3504009000NRG23200220230142235
|
20/02/2023
|
rukmani devi
|
3504009WL019305
|
rukmani devi
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719826
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-093-001/20090
(Vallee)
|
3504009000NRG23200220230142245
|
20/02/2023
|
DIVANU LAL
|
3504009WL019306
|
DIVANU LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180719831
|
|
MR DIVANU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-093-001/30016
(Vallee)
|
3504009000NRG23200220230142236
|
20/02/2023
|
ARTI DEVI
|
3504009WL019305
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719832
|
|
Mrs. ARTEE DEVI W/O GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
POKHARI
|
UT-04-009-093-001/30017
(Vallee)
|
3504009000NRG23200220230142237
|
20/02/2023
|
UDAY SINGH
|
3504009WL019305
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719834
|
|
Mr. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-093-001/30048
(Vallee)
|
3504009000NRG23200220230142238
|
20/02/2023
|
TAMANNA
|
3504009WL019305
|
TAMANNA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719836
|
|
Miss. TAMANNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-093-001/30049
(Vallee)
|
3504009000NRG23200220230142246
|
20/02/2023
|
SANJAY LAL
|
3504009WL019306
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719833
|
|
Mr. SANJAY LAL S/O GENDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-093-001/30051
(Vallee)
|
3504009000NRG23200220230142247
|
20/02/2023
|
RAMDEI DEVI
|
3504009WL019306
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719835
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-093-001/30056
(Vallee)
|
3504009000NRG23200220230142239
|
20/02/2023
|
PRADEEP SINGH
|
3504009WL019305
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719830
|
|
Mr. PRADEEP SINGH S/O UDAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-093-001/30066
(Vallee)
|
3504009000NRG23200220230142232
|
20/02/2023
|
PARBHA DEVI
|
3504009WL019304
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180719837
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|