|
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-04-009-017-001/10853
(CHAUNDI)
|
3504009000NRG23200220230142563
|
20/02/2023
|
SUMAN DEVI
|
3504009WL019343
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719166
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10854
(CHAUNDI)
|
3504009000NRG23200220230142574
|
20/02/2023
|
RANJU DEVI
|
3504009WL019344
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719151
|
|
Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG23200220230142513
|
20/02/2023
|
BISALI DEVI
|
3504009WL019338
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719161
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG23200220230142514
|
20/02/2023
|
MAMTA DEVI
|
3504009WL019338
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719162
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/10866
(CHAUNDI)
|
3504009000NRG23200220230142556
|
20/02/2023
|
HEERA DEVI
|
3504009WL019342
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719156
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POKHARI
|
UT-04-009-017-001/10868
(CHAUNDI)
|
3504009000NRG23200220230142566
|
20/02/2023
|
MRS LAKSMI DEVI
|
3504009WL019343
|
MRS LAKSMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719158
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG23200220230142516
|
20/02/2023
|
MUNNI DEVI
|
3504009WL019338
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719163
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG23200220230142518
|
20/02/2023
|
MANORAMA DEVI
|
3504009WL019338
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719168
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG23200220230142575
|
20/02/2023
|
PREM SINGH
|
3504009WL019344
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719149
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG23200220230142519
|
20/02/2023
|
BIJAYPAL SINGH
|
3504009WL019338
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719147
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-017-001/1537
(CHAUNDI)
|
3504009000NRG23200220230142520
|
20/02/2023
|
SEETA DEVI
|
3504009WL019338
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719160
|
|
SHEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-017-001/1544
(CHAUNDI)
|
3504009000NRG23200220230142576
|
20/02/2023
|
rameswari devi
|
3504009WL019344
|
rameswari devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719154
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-017-001/1545
(CHAUNDI)
|
3504009000NRG23200220230142568
|
20/02/2023
|
YASODA DEVI
|
3504009WL019343
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719165
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-017-001/1549
(CHAUNDI)
|
3504009000NRG23200220230142560
|
20/02/2023
|
USHA DEVI
|
3504009WL019342
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719152
|
|
USHADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1552
(CHAUNDI)
|
3504009000NRG23200220230142521
|
20/02/2023
|
JASODA DEVI
|
3504009WL019338
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719159
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1557
(CHAUNDI)
|
3504009000NRG23200220230142569
|
20/02/2023
|
ABBAL SINGH
|
3504009WL019343
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719157
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-017-001/1567
(CHAUNDI)
|
3504009000NRG23200220230142571
|
20/02/2023
|
KULDEEP SINGH
|
3504009WL019343
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719148
|
|
KULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
POKHARI
|
UT-04-009-017-001/1568
(CHAUNDI)
|
3504009000NRG23200220230142577
|
20/02/2023
|
PANKAJ SINGH
|
3504009WL019344
|
PANKAJ SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
25/02/2023
|
|
9180719155
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-017-001/1575
(CHAUNDI)
|
3504009000NRG23200220230142561
|
20/02/2023
|
GODAMBARI DEVI
|
3504009WL019342
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719164
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-017-001/1586
(CHAUNDI)
|
3504009000NRG23200220230142578
|
20/02/2023
|
MEENA DEVI
|
3504009WL019344
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719167
|
|
YASHWANTSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG23200220230142579
|
20/02/2023
|
KUSHUM DEVI
|
3504009WL019344
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719153
|
|
KUSUMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG23200220230142580
|
20/02/2023
|
GAYATRI DEVI
|
3504009WL019344
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719150
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-017-001/10864
(CHAUNDI)
|
3504009000NRG23200220230142565
|
20/02/2023
|
SEEMA
|
3504009WL019343
|
SEEMA
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719177
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-017-001/10877
(CHAUNDI)
|
3504009000NRG23200220230142557
|
20/02/2023
|
LAXMI DEVI
|
3504009WL019342
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719175
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-017-001/1506
(CHAUNDI)
|
3504009000NRG23200220230142558
|
20/02/2023
|
SAROJANI DEVI
|
3504009WL019342
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719173
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-017-001/1513
(CHAUNDI)
|
3504009000NRG23200220230142559
|
20/02/2023
|
MAGHI DEVI
|
3504009WL019342
|
MAGHI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
25/02/2023
|
|
9180719174
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG23200220230142517
|
20/02/2023
|
ANITA DEVI
|
3504009WL019338
|
ANITA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719172
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-017-001/1558
(CHAUNDI)
|
3504009000NRG23200220230142570
|
20/02/2023
|
GUDDI DEVI
|
3504009WL019343
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719170
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-017-001/1574
(CHAUNDI)
|
3504009000NRG23200220230142572
|
20/02/2023
|
GUDDI DEVI
|
3504009WL019343
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719171
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-017-001/1578
(CHAUNDI)
|
3504009000NRG23200220230142573
|
20/02/2023
|
BEENA DEVI
|
3504009WL019343
|
BEENA DEVI
|
00415
|
SBIN0004532
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719169
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
31
|
POKHARI
|
UT-04-009-017-001/1511
(CHAUNDI)
|
3504009000NRG23200220230142515
|
20/02/2023
|
RAKESH
|
3504009WL019338
|
RAKESH
|
00415
|
SBIN0010580
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719176
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
32
|
POKHARI
|
UT-04-009-017-001/10858
(CHAUNDI)
|
3504009000NRG23200220230142564
|
20/02/2023
|
JAITHI DEVI
|
3504009WL019343
|
JAITHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/02/2023
|
|
9180719181
|
|
JAITHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POKHARI
|
UT-04-009-017-001/1540
(CHAUNDI)
|
3504009000NRG23200220230142567
|
20/02/2023
|
URMILA DEVI
|
3504009WL019343
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719180
|
|
Mrs. URMILA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG23200220230142522
|
20/02/2023
|
PYARI DEVI
|
3504009WL019338
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719179
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG23200220230142523
|
20/02/2023
|
SATENDER SINGH
|
3504009WL019338
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719182
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
36
|
POKHARI
|
UT-04-009-017-001/9354
(CHAUNDI)
|
3504009000NRG23200220230142562
|
20/02/2023
|
RAGHVI DEVI
|
3504009WL019342
|
RAGHVI DEVI
|
246401
|
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719178
|
|
MRS RAGHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|