|
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-04-009-053-001/10155
(SARMOLA)
|
3504009000NRG23280420220006272
|
28/04/2022
|
PUSHPA DEVI
|
3504009WL000710
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453365
|
|
PUSHPADEVIWOSOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-053-001/10494
(SARMOLA)
|
3504009000NRG23280420220006273
|
28/04/2022
|
MANORAMA DEVI
|
3504009WL000710
|
MANORAMA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453381
|
|
MANORAMADEVIWODEEPAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-053-001/10687
(SARMOLA)
|
3504009000NRG23280420220006300
|
28/04/2022
|
KALAWATI DEVI
|
3504009WL000712
|
KALAWATI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453375
|
|
KALAWATIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-053-001/10726
(SARMOLA)
|
3504009000NRG23280420220006301
|
28/04/2022
|
SHARADI DEVI
|
3504009WL000712
|
SHARADI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453378
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-053-001/10870
(SARMOLA)
|
3504009000NRG23280420220006274
|
28/04/2022
|
JAYANTI DEVI
|
3504009WL000710
|
JAYANTI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453383
|
|
JAYANTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
POKHARI
|
UT-04-009-053-001/10871
(SARMOLA)
|
3504009000NRG23280420220006287
|
28/04/2022
|
DEEPA DEVI
|
3504009WL000711
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453382
|
|
DEEPADEVIWOARJUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-053-001/10899
(SARMOLA)
|
3504009000NRG23280420220006288
|
28/04/2022
|
SANTOSH LAL
|
3504009WL000711
|
SANTOSH LAL
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453374
|
|
SANTOSH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
POKHARI
|
UT-04-009-053-001/10900
(SARMOLA)
|
3504009000NRG23280420220006275
|
28/04/2022
|
PINKI DEVI
|
3504009WL000710
|
PINKI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453384
|
|
PINKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
POKHARI
|
UT-04-009-053-001/10917
(SARMOLA)
|
3504009000NRG23280420220006277
|
28/04/2022
|
PUSHKAR SINGH
|
3504009WL000710
|
PUSHKAR SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453377
|
|
PUSHKAR SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
POKHARI
|
UT-04-009-053-001/5298
(SARMOLA)
|
3504009000NRG23280420220006305
|
28/04/2022
|
KUSUM DEVI
|
3504009WL000712
|
KUSUM DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453362
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-053-001/5301
(SARMOLA)
|
3504009000NRG23280420220006290
|
28/04/2022
|
GIRDHARI LAL
|
3504009WL000711
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453366
|
|
GIRIDHARI LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
POKHARI
|
UT-04-009-053-001/5309
(SARMOLA)
|
3504009000NRG23280420220006291
|
28/04/2022
|
SHIVDEI DEVI
|
3504009WL000711
|
SHIVDEI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453386
|
|
SHIVDEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
POKHARI
|
UT-04-009-053-001/5314
(SARMOLA)
|
3504009000NRG23280420220006281
|
28/04/2022
|
RAVINDAR SINGH
|
3504009WL000710
|
RAVINDAR SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453379
|
|
RAVINDAR SINGH S/O SURENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-053-001/5316
(SARMOLA)
|
3504009000NRG23280420220006292
|
28/04/2022
|
PREM SINGH
|
3504009WL000711
|
PREM SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453360
|
|
PREM SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
POKHARI
|
UT-04-009-053-001/5329
(SARMOLA)
|
3504009000NRG23280420220006306
|
28/04/2022
|
RAJENDRA SINGH
|
3504009WL000712
|
RAJENDRA SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453376
|
|
RAJENDRASINGHCHAUCHANSOTU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
POKHARI
|
UT-04-009-053-001/5330
(SARMOLA)
|
3504009000NRG23280420220006307
|
28/04/2022
|
PUSKAR SINGH
|
3504009WL000712
|
PUSKAR SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453385
|
|
PUSHKARSINGHCHAUHANSOKUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-053-001/5331
(SARMOLA)
|
3504009000NRG23280420220006293
|
28/04/2022
|
ANITA DEVI
|
3504009WL000711
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453370
|
|
ANITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
POKHARI
|
UT-04-009-053-001/5332
(SARMOLA)
|
3504009000NRG23280420220006294
|
28/04/2022
|
VIJAY SINGH
|
3504009WL000711
|
VIJAY SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453367
|
|
VIJAYSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
POKHARI
|
UT-04-009-053-001/5333
(SARMOLA)
|
3504009000NRG23280420220006295
|
28/04/2022
|
SHIVRAJ SINGH
|
3504009WL000711
|
SHIVRAJ SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453361
|
|
SHIVRAJSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
POKHARI
|
UT-04-009-053-001/5335
(SARMOLA)
|
3504009000NRG23280420220006282
|
28/04/2022
|
KOSHLYA DEVI
|
3504009WL000710
|
KOSHLYA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453363
|
|
KAUSHLYADEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
POKHARI
|
UT-04-009-053-001/5344
(SARMOLA)
|
3504009000NRG23280420220006308
|
28/04/2022
|
DHAN SINGH
|
3504009WL000712
|
DHAN SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453369
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
POKHARI
|
UT-04-009-053-001/5349
(SARMOLA)
|
3504009000NRG23280420220006284
|
28/04/2022
|
preeti devi
|
3504009WL000710
|
preeti devi
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453372
|
|
PREETIDEVIWOSARADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
POKHARI
|
UT-04-009-053-001/5354
(SARMOLA)
|
3504009000NRG23280420220006296
|
28/04/2022
|
SUSHILA DEVI
|
3504009WL000711
|
SUSHILA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453371
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-053-001/5355
(SARMOLA)
|
3504009000NRG23280420220006297
|
28/04/2022
|
gomati devi
|
3504009WL000711
|
gomati devi
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453368
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
POKHARI
|
UT-04-009-053-001/5356
(SARMOLA)
|
3504009000NRG23280420220006285
|
28/04/2022
|
YASHBEER SINGH
|
3504009WL000710
|
YASHBEER SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453373
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-053-001/5373
(SARMOLA)
|
3504009000NRG23280420220006298
|
28/04/2022
|
KIRISHN KUMAR SINGH
|
3504009WL000711
|
KIRISHN KUMAR SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453364
|
|
KIRSHNAKUMARSOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
27
|
POKHARI
|
UT-04-009-053-001/10929
(SARMOLA)
|
3504009000NRG23280420220006304
|
28/04/2022
|
MANJU DEVI
|
3504009WL000712
|
MANJU DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453387
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
POKHARI
|
UT-04-009-053-001/10564
(SARMOLA)
|
3504009000NRG23280420220006299
|
28/04/2022
|
BHUPENDRA SINGH CHAUHAN
|
3504009WL000712
|
BHUPENDRA SINGH CHAUHAN
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924453380
|
|
BHOOPENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|