|
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-04-009-001-001/75
(KANDAI-KHOLA)
|
3504009000NRG23220720220044258
|
22/07/2022
|
SHANTI DEVI
|
3504009WL005929
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995395
|
|
SHANTIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-001-001/10
(KANDAI-KHOLA)
|
3504009000NRG23220720220044232
|
22/07/2022
|
BEENA DEVI
|
3504009WL005928
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995407
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-001-001/10044
(KANDAI-KHOLA)
|
3504009000NRG23220720220044233
|
22/07/2022
|
CHANDRA KALA DEVI
|
3504009WL005928
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995421
|
|
MR GHAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-001-001/10141
(KANDAI-KHOLA)
|
3504009000NRG23220720220044250
|
22/07/2022
|
SUNEETA DEVI
|
3504009WL005929
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995400
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-001-001/10142
(KANDAI-KHOLA)
|
3504009000NRG23220720220044234
|
22/07/2022
|
MOHAN SINGH
|
3504009WL005928
|
MOHAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995418
|
|
SHRI MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-001-001/10679
(KANDAI-KHOLA)
|
3504009000NRG23220720220044235
|
22/07/2022
|
SARAT SINGH
|
3504009WL005928
|
SARAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995410
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-001-001/10683
(KANDAI-KHOLA)
|
3504009000NRG23220720220044251
|
22/07/2022
|
UMA DEVI
|
3504009WL005929
|
UMA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995414
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-001-001/10686
(KANDAI-KHOLA)
|
3504009000NRG23220720220044236
|
22/07/2022
|
BHARAT SINGH
|
3504009WL005928
|
BHARAT SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995416
|
|
BHARATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-001-001/11
(KANDAI-KHOLA)
|
3504009000NRG23220720220044239
|
22/07/2022
|
VINITA DEVI
|
3504009WL005928
|
VINITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995415
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-001-001/12
(KANDAI-KHOLA)
|
3504009000NRG23220720220044240
|
22/07/2022
|
TAJENDRA SINGH
|
3504009WL005928
|
TAJENDRA SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995420
|
|
MR TAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-001-001/16
(KANDAI-KHOLA)
|
3504009000NRG23220720220044241
|
22/07/2022
|
RAMAVATI DEVI
|
3504009WL005928
|
RAMAVATI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995397
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-001-001/18
(KANDAI-KHOLA)
|
3504009000NRG23220720220044242
|
22/07/2022
|
YADUBEER SINGH
|
3504009WL005928
|
YADUBEER SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995396
|
|
Mr. YADUVIR SINGH S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-001-001/20
(KANDAI-KHOLA)
|
3504009000NRG23220720220044243
|
22/07/2022
|
KALYAN SINGH
|
3504009WL005928
|
KALYAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995406
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-001-001/24
(KANDAI-KHOLA)
|
3504009000NRG23220720220044245
|
22/07/2022
|
URMILA DEVI
|
3504009WL005928
|
URMILA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995399
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-001-001/44
(KANDAI-KHOLA)
|
3504009000NRG23220720220044246
|
22/07/2022
|
ARUNA DEVI
|
3504009WL005928
|
ARUNA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995417
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-001-001/52
(KANDAI-KHOLA)
|
3504009000NRG23220720220044247
|
22/07/2022
|
MAHESHWARI DEVI
|
3504009WL005928
|
MAHESHWARI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995411
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-001-001/57
(KANDAI-KHOLA)
|
3504009000NRG23220720220044252
|
22/07/2022
|
GUDDI DEVI
|
3504009WL005929
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995419
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-001-001/58
(KANDAI-KHOLA)
|
3504009000NRG23220720220044253
|
22/07/2022
|
SATESHWARI DEVI
|
3504009WL005929
|
SATESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995403
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-001-001/59
(KANDAI-KHOLA)
|
3504009000NRG23220720220044254
|
22/07/2022
|
BAIJAYANTI DEVI
|
3504009WL005929
|
BAIJAYANTI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995422
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-001-001/6
(KANDAI-KHOLA)
|
3504009000NRG23220720220044248
|
22/07/2022
|
VISHAMA DEVI
|
3504009WL005928
|
VISHAMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995409
|
|
MRS VISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG23220720220044255
|
22/07/2022
|
GEETA DEVI
|
3504009WL005929
|
GEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995413
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-001-001/61
(KANDAI-KHOLA)
|
3504009000NRG23220720220044228
|
22/07/2022
|
KVEENDRA SINGH
|
3504009WL005927
|
KVEENDRA SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995398
|
|
MR KAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-001-001/66
(KANDAI-KHOLA)
|
3504009000NRG23220720220044229
|
22/07/2022
|
VIMALA DEVI
|
3504009WL005927
|
VIMALA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995404
|
|
VIMLADEVIWOBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
POKHARI
|
UT-04-009-001-001/68
(KANDAI-KHOLA)
|
3504009000NRG23220720220044230
|
22/07/2022
|
RAJNI DEVI
|
3504009WL005927
|
RAJNI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995402
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POKHARI
|
UT-04-009-001-001/70
(KANDAI-KHOLA)
|
3504009000NRG23220720220044256
|
22/07/2022
|
DEVESHWARI DEVI
|
3504009WL005929
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995401
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-001-001/74
(KANDAI-KHOLA)
|
3504009000NRG23220720220044257
|
22/07/2022
|
BIMLA DEVI
|
3504009WL005929
|
BIMLA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995408
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-001-001/76
(KANDAI-KHOLA)
|
3504009000NRG23220720220044259
|
22/07/2022
|
SARITA DEVI
|
3504009WL005929
|
SARITA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995412
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-001-001/9
(KANDAI-KHOLA)
|
3504009000NRG23220720220044249
|
22/07/2022
|
BAHMA DEVI
|
3504009WL005928
|
BAHMA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995405
|
|
SHRI MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|