|
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-04-009-027-001/2675
(AALI)
|
3504009000NRG23210920220071949
|
21/09/2022
|
BAJAN SINGH
|
3504009WL009938
|
BAJAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127324
|
|
BHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2675
(AALI)
|
3504009000NRG23210920220071950
|
21/09/2022
|
SAVITRI DEVI
|
3504009WL009938
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127325
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2774
(AALI)
|
3504009000NRG23210920220071953
|
21/09/2022
|
JAGMOHAN SINGH
|
3504009WL009938
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127327
|
|
JUGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/9561
(AALI)
|
3504009000NRG23210920220071957
|
21/09/2022
|
MUNNI DEVI
|
3504009WL009938
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956127328
|
|
SMTMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/9571
(AALI)
|
3504009000NRG23210920220071959
|
21/09/2022
|
NANDA DEVI
|
3504009WL009938
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127326
|
|
SMTNANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-027-001/9548
(AALI)
|
3504009000NRG23210920220071954
|
21/09/2022
|
SANGEETA DEVI
|
3504009WL009938
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127334
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-027-001/9551
(AALI)
|
3504009000NRG23210920220071955
|
21/09/2022
|
HARENDRA SINGH
|
3504009WL009938
|
HARENDRA SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127335
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
POKHARI
|
UT-04-009-027-001/2725
(AALI)
|
3504009000NRG23210920220071951
|
21/09/2022
|
MANMOHAN SINGH
|
3504009WL009938
|
MANMOHAN SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127340
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-027-001/9554
(AALI)
|
3504009000NRG23210920220071956
|
21/09/2022
|
MANVAR SINGH
|
3504009WL009938
|
MANVAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127339
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-027-001/9569
(AALI)
|
3504009000NRG23210920220071958
|
21/09/2022
|
HEMANTI DEVI
|
3504009WL009938
|
HEMANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127341
|
|
SMTHEMWANTDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-027-001/9574
(AALI)
|
3504009000NRG23210920220071961
|
21/09/2022
|
SHASHI DEVI
|
3504009WL009938
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127336
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-032-004/3163
(JHILOTI)
|
3504009000NRG23210920220071966
|
21/09/2022
|
MAHESWARI DEVI
|
3504009WL009939
|
MAHESWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127331
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-032-003/3108
(JHILOTI)
|
3504009000NRG23210920220071962
|
21/09/2022
|
PUSHPA DEVI
|
3504009WL009939
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127333
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-032-003/9328
(JHILOTI)
|
3504009000NRG23210920220071963
|
21/09/2022
|
PUSHPA DEVI
|
3504009WL009939
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127330
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-032-004/11192
(JHILOTI)
|
3504009000NRG23210920220071964
|
21/09/2022
|
BHAGA DEVI
|
3504009WL009939
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127337
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-039-001/3811
(JILASU)
|
3504009000NRG23210920220071967
|
21/09/2022
|
SHIV DEI DEVI
|
3504009WL009939
|
SHIV DEI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127329
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-039-001/3850
(JILASU)
|
3504009000NRG23210920220071968
|
21/09/2022
|
REKHA DEVI
|
3504009WL009939
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956127332
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-039-001/9310
(JILASU)
|
3504009000NRG23210920220071969
|
21/09/2022
|
MAHESHWARI DEVI
|
3504009WL009940
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127338
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-027-001/11156
(AALI)
|
3504009000NRG23210920220071947
|
21/09/2022
|
BAGRATHI
|
3504009WL009938
|
BAGRATHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127342
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-027-001/11187
(AALI)
|
3504009000NRG23210920220071948
|
21/09/2022
|
POOJA DEVI
|
3504009WL009938
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127343
|
|
Mrs. POOJA DEVI W/O TEJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|