|
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)
|
3504009000NRG23250720220045668
|
25/07/2022
|
SUMAN DEVI
|
3504009WL006153
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953604
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-017-001/10854
(CHAUNDI)
|
3504009000NRG23250720220045631
|
25/07/2022
|
RANJU DEVI
|
3504009WL006148
|
RANJU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953625
|
|
Mrs. RANJU DEVI W/O MAHENDRAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-017-001/10855
(CHAUNDI)
|
3504009000NRG23250720220045639
|
25/07/2022
|
BISALI DEVI
|
3504009WL006150
|
BISALI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953601
|
|
VISHALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-017-001/10859
(CHAUNDI)
|
3504009000NRG23250720220045640
|
25/07/2022
|
MAMTA DEVI
|
3504009WL006150
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953602
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-017-001/10860
(CHAUNDI)
|
3504009000NRG23250720220045641
|
25/07/2022
|
GEETA DEVI
|
3504009WL006150
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953605
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-017-001/1507
(CHAUNDI)
|
3504009000NRG23250720220045632
|
25/07/2022
|
SUSHEELA DEVI
|
3504009WL006148
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953594
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-017-001/1508
(CHAUNDI)
|
3504009000NRG23250720220045655
|
25/07/2022
|
KABUTRA DEVI
|
3504009WL006151
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953598
|
|
KABUTRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-017-001/1512
(CHAUNDI)
|
3504009000NRG23250720220045642
|
25/07/2022
|
MUNNI DEVI
|
3504009WL006150
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953624
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-017-001/1519
(CHAUNDI)
|
3504009000NRG23250720220045661
|
25/07/2022
|
RAJBEER SINGH
|
3504009WL006152
|
RAJBEER SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953606
|
|
RAJBIRSINGHBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-017-001/1521
(CHAUNDI)
|
3504009000NRG23250720220045657
|
25/07/2022
|
BEENA DEVI
|
3504009WL006151
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953599
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-017-001/1524
(CHAUNDI)
|
3504009000NRG23250720220045662
|
25/07/2022
|
KATAGI DEVI
|
3504009WL006152
|
KATAGI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953607
|
|
KATGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-017-001/1528
(CHAUNDI)
|
3504009000NRG23250720220045644
|
25/07/2022
|
MANORAMA DEVI
|
3504009WL006150
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953609
|
|
MANORAMADEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
POKHARI
|
UT-04-009-017-001/1531
(CHAUNDI)
|
3504009000NRG23250720220045634
|
25/07/2022
|
PREM SINGH
|
3504009WL006148
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953626
|
|
MR PREM SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-017-001/1534
(CHAUNDI)
|
3504009000NRG23250720220045645
|
25/07/2022
|
BIJAYPAL SINGH
|
3504009WL006150
|
BIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953590
|
|
VIJAYPALSINGHCHAUNDI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-017-001/1537
(CHAUNDI)
|
3504009000NRG23250720220045646
|
25/07/2022
|
SEETA DEVI
|
3504009WL006150
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953597
|
|
SHEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-017-001/1538
(CHAUNDI)
|
3504009000NRG23250720220045663
|
25/07/2022
|
DEEPA DEVI
|
3504009WL006152
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982953600
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-017-001/1545
(CHAUNDI)
|
3504009000NRG23250720220045674
|
25/07/2022
|
YASODA DEVI
|
3504009WL006153
|
YASODA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953603
|
|
SEPOY MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-017-001/1552
(CHAUNDI)
|
3504009000NRG23250720220045647
|
25/07/2022
|
JASODA DEVI
|
3504009WL006150
|
JASODA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953596
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-017-001/1567
(CHAUNDI)
|
3504009000NRG23250720220045677
|
25/07/2022
|
KULDEEP SINGH
|
3504009WL006153
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953591
|
|
KULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-017-001/1576
(CHAUNDI)
|
3504009000NRG23250720220045665
|
25/07/2022
|
GUDDI DEVI
|
3504009WL006152
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953595
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-017-001/1586
(CHAUNDI)
|
3504009000NRG23250720220045635
|
25/07/2022
|
MEENA DEVI
|
3504009WL006148
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953608
|
|
YASHWANTSINGHBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
POKHARI
|
UT-04-009-017-001/1587
(CHAUNDI)
|
3504009000NRG23250720220045636
|
25/07/2022
|
KUSHUM DEVI
|
3504009WL006148
|
KUSHUM DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953593
|
|
KUSUMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-017-001/9355
(CHAUNDI)
|
3504009000NRG23250720220045637
|
25/07/2022
|
GAYATRI DEVI
|
3504009WL006148
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953592
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
24
|
POKHARI
|
UT-04-009-017-001/10861
(CHAUNDI)
|
3504009000NRG23250720220045658
|
25/07/2022
|
SHASHI DEVI
|
3504009WL006152
|
SHASHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953617
|
|
SHASHIDEVIMANVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-017-001/1506
(CHAUNDI)
|
3504009000NRG23250720220045654
|
25/07/2022
|
SAROJANI DEVI
|
3504009WL006151
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953614
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-017-001/1509
(CHAUNDI)
|
3504009000NRG23250720220045672
|
25/07/2022
|
KUNWAR SINGH
|
3504009WL006153
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953610
|
|
MR KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-017-001/1513
(CHAUNDI)
|
3504009000NRG23250720220045656
|
25/07/2022
|
MAGHI DEVI
|
3504009WL006151
|
MAGHI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953615
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-017-001/1523
(CHAUNDI)
|
3504009000NRG23250720220045643
|
25/07/2022
|
ANITA DEVI
|
3504009WL006150
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953613
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-017-001/1553
(CHAUNDI)
|
3504009000NRG23250720220045664
|
25/07/2022
|
AWATAR SINGH
|
3504009WL006152
|
AWATAR SINGH
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953616
|
|
MRS AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-017-001/1558
(CHAUNDI)
|
3504009000NRG23250720220045676
|
25/07/2022
|
GUDDI DEVI
|
3504009WL006153
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953622
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-017-001/1574
(CHAUNDI)
|
3504009000NRG23250720220045678
|
25/07/2022
|
GUDDI DEVI
|
3504009WL006153
|
GUDDI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953611
|
|
SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-017-001/1578
(CHAUNDI)
|
3504009000NRG23250720220045679
|
25/07/2022
|
BEENA DEVI
|
3504009WL006153
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953623
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-017-001/1582
(CHAUNDI)
|
3504009000NRG23250720220045667
|
25/07/2022
|
GEETA DEVI
|
3504009WL006152
|
GEETA DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953612
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
POKHARI
|
UT-04-009-017-001/10858
(CHAUNDI)
|
3504009000NRG23250720220045669
|
25/07/2022
|
JAITHI DEVI
|
3504009WL006153
|
JAITHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953620
|
|
JAITHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POKHARI
|
UT-04-009-017-001/1540
(CHAUNDI)
|
3504009000NRG23250720220045673
|
25/07/2022
|
URMILA DEVI
|
3504009WL006153
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953619
|
|
Mrs. URMILA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-017-001/1580
(CHAUNDI)
|
3504009000NRG23250720220045648
|
25/07/2022
|
PYARI DEVI
|
3504009WL006150
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953618
|
|
Mrs. PYARI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
POKHARI
|
UT-04-009-017-001/9356
(CHAUNDI)
|
3504009000NRG23250720220045649
|
25/07/2022
|
SATENDER SINGH
|
3504009WL006150
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982953621
|
|
Mr. SATENDRA SINGH S/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|