|
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-04-009-023-001/11197
(RADUWA)
|
3504009000NRG23231220220104815
|
23/12/2022
|
ANITA DEVI
|
3504009WL014960
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910291
|
|
ANITADEVIWODHEERANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-017-001/1514
(CHAUNDI)
|
3504009000NRG23231220220104812
|
23/12/2022
|
PRATIMA DEVI
|
3504009WL014958
|
PRATIMA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910306
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-023-001/11225-A
(RADUWA)
|
3504009000NRG23231220220104817
|
23/12/2022
|
GODAMBARI DEVI
|
3504009WL014960
|
GODAMBARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910308
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-023-001/2200
(RADUWA)
|
3504009000NRG23231220220104818
|
23/12/2022
|
SHIVDEI DEVI
|
3504009WL014960
|
SHIVDEI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910302
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-023-001/2209
(RADUWA)
|
3504009000NRG23231220220104819
|
23/12/2022
|
NANDI LAL
|
3504009WL014960
|
NANDI LAL
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910307
|
|
MR NANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-023-001/2216
(RADUWA)
|
3504009000NRG23231220220104820
|
23/12/2022
|
GOUTAM
|
3504009WL014960
|
GOUTAM
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910303
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-023-001/2222
(RADUWA)
|
3504009000NRG23231220220104821
|
23/12/2022
|
Nagendar
|
3504009WL014960
|
Nagendar
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910300
|
|
NAGENDRABHATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-023-001/3540-A
(RADUWA)
|
3504009000NRG23231220220104822
|
23/12/2022
|
DEVESHWARI DEVI
|
3504009WL014960
|
DEVESHWARI DEVI
|
00415
|
SBIN0004532
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910309
|
|
MANGAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-078-001/10340
(KHANNI)
|
3504009000NRG23231220220104783
|
23/12/2022
|
SHAKUNTAL DEVI
|
3504009WL014953
|
SHAKUNTAL DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910310
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-078-001/10345
(KHANNI)
|
3504009000NRG23231220220104784
|
23/12/2022
|
MANJU DEVI
|
3504009WL014953
|
MANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910295
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-078-001/10951
(KHANNI)
|
3504009000NRG23231220220104785
|
23/12/2022
|
ANJU DEVI
|
3504009WL014953
|
ANJU DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910298
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-078-001/10990
(KHANNI)
|
3504009000NRG23231220220104786
|
23/12/2022
|
SAROJANI DEVI
|
3504009WL014953
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910304
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-078-001/7971
(KHANNI)
|
3504009000NRG23231220220104787
|
23/12/2022
|
PREMDEI DEVI
|
3504009WL014953
|
PREMDEI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910312
|
|
SMTPRAMDEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-078-001/7990
(KHANNI)
|
3504009000NRG23231220220104788
|
23/12/2022
|
RAVINDAR SINGH
|
3504009WL014953
|
RAVINDAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910294
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-078-001/8041
(KHANNI)
|
3504009000NRG23231220220104789
|
23/12/2022
|
BISHAMBERI DEVI
|
3504009WL014953
|
BISHAMBERI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910293
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-078-001/8043
(KHANNI)
|
3504009000NRG23231220220104790
|
23/12/2022
|
MANGLA DEVI
|
3504009WL014953
|
MANGLA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910292
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-078-001/8052
(KHANNI)
|
3504009000NRG23231220220104791
|
23/12/2022
|
KUNDAN SINGH
|
3504009WL014953
|
KUNDAN SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910296
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-078-001/8053
(KHANNI)
|
3504009000NRG23231220220104792
|
23/12/2022
|
PUNITA DEVI
|
3504009WL014953
|
PUNITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910311
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-078-001/9147
(KHANNI)
|
3504009000NRG23231220220104794
|
23/12/2022
|
SHITAB SINGH RANA
|
3504009WL014953
|
SHITAB SINGH RANA
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910299
|
|
SHITABSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-078-001/9162
(KHANNI)
|
3504009000NRG23231220220104795
|
23/12/2022
|
CHAITA DEVI
|
3504009WL014953
|
CHAITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910313
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-078-001/9164
(KHANNI)
|
3504009000NRG23231220220104796
|
23/12/2022
|
NOMI URF NAWAMI
|
3504009WL014953
|
NOMI URF NAWAMI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910297
|
|
MRS NAVMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
22
|
POKHARI
|
UT-04-009-060-001/6332
(BAMOTH)
|
3504009000NRG23231220220104823
|
23/12/2022
|
KAMLA DEVI
|
3504009WL014961
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910301
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
POKHARI
|
UT-04-009-060-001/16556
(BAMOTH)
|
3504009000NRG23231220220104824
|
23/12/2022
|
PUSHKAR LAL
|
3504009WL014962
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910305
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|