|
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-04-009-020-001/10847
(NAULI)
|
3504009000NRG23280520220018150
|
28/05/2022
|
SANGEETA DEVI
|
3504009WL002275
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765028
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-020-001/1942
(NAULI)
|
3504009000NRG23280520220018161
|
28/05/2022
|
RAJBAR SINGH
|
3504009WL002275
|
RAJBAR SINGH
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765030
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-020-001/2004
(NAULI)
|
3504009000NRG23280520220018131
|
28/05/2022
|
SANGEETA DEVI
|
3504009WL002273
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765029
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-020-001/10841
(NAULI)
|
3504009000NRG23280520220018117
|
28/05/2022
|
RAJESHWARI DEVI
|
3504009WL002273
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765011
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
POKHARI
|
UT-04-009-020-001/10842
(NAULI)
|
3504009000NRG23280520220018149
|
28/05/2022
|
JAYA DEVI
|
3504009WL002275
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764992
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
POKHARI
|
UT-04-009-020-001/10849
(NAULI)
|
3504009000NRG23280520220018132
|
28/05/2022
|
PADMENDRA SINGH
|
3504009WL002274
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765018
|
|
Mr. PADMENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-020-001/1884
(NAULI)
|
3504009000NRG23280520220018118
|
28/05/2022
|
JAYANTI DEVI
|
3504009WL002273
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765001
|
|
Mrs. JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
POKHARI
|
UT-04-009-020-001/1885
(NAULI)
|
3504009000NRG23280520220018119
|
28/05/2022
|
KALESWARI DEVI
|
3504009WL002273
|
KALESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765008
|
|
Mrs. KALPESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-020-001/1886
(NAULI)
|
3504009000NRG23280520220018152
|
28/05/2022
|
SARVESHWARI DEVI
|
3504009WL002275
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765014
|
|
Mrs. SARVESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
POKHARI
|
UT-04-009-020-001/1887
(NAULI)
|
3504009000NRG23280520220018120
|
28/05/2022
|
SHISUPAL SINGH
|
3504009WL002273
|
SHISUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764997
|
|
Mr. SHISUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
POKHARI
|
UT-04-009-020-001/1892
(NAULI)
|
3504009000NRG23280520220018153
|
28/05/2022
|
SARITA DEVI
|
3504009WL002275
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765003
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-020-001/1897
(NAULI)
|
3504009000NRG23280520220018121
|
28/05/2022
|
VISAMBARI DEVI
|
3504009WL002273
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765010
|
|
Mrs. VISHAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-020-001/1898
(NAULI)
|
3504009000NRG23280520220018122
|
28/05/2022
|
SHASHI DEVI
|
3504009WL002273
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765015
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-020-001/1899
(NAULI)
|
3504009000NRG23280520220018154
|
28/05/2022
|
KISHAN SINGH
|
3504009WL002275
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765012
|
|
KISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
POKHARI
|
UT-04-009-020-001/1900
(NAULI)
|
3504009000NRG23280520220018123
|
28/05/2022
|
BHARAT SINGH
|
3504009WL002273
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764994
|
|
Mr. BHARAT SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-020-001/1903
(NAULI)
|
3504009000NRG23280520220018155
|
28/05/2022
|
RANJEET SINGH
|
3504009WL002275
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765002
|
|
RANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-020-001/1904
(NAULI)
|
3504009000NRG23280520220018124
|
28/05/2022
|
SAUNI DEVI
|
3504009WL002273
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765005
|
|
Mrs. SAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
POKHARI
|
UT-04-009-020-001/1905
(NAULI)
|
3504009000NRG23280520220018135
|
28/05/2022
|
PUSHKAR SINGH
|
3504009WL002274
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764993
|
|
Mr. PUSKAR SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
POKHARI
|
UT-04-009-020-001/1907
(NAULI)
|
3504009000NRG23280520220018136
|
28/05/2022
|
vishambari devi
|
3504009WL002274
|
vishambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765000
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
POKHARI
|
UT-04-009-020-001/1908
(NAULI)
|
3504009000NRG23280520220018137
|
28/05/2022
|
INDRA MOHAN SINGH
|
3504009WL002274
|
INDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765027
|
|
Mr. INDRAMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
POKHARI
|
UT-04-009-020-001/1909
(NAULI)
|
3504009000NRG23280520220018156
|
28/05/2022
|
DEVENDRA SINGH
|
3504009WL002275
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765006
|
|
Mr. DEVENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
POKHARI
|
UT-04-009-020-001/1910
(NAULI)
|
3504009000NRG23280520220018138
|
28/05/2022
|
SUDARSHAN SINGH
|
3504009WL002274
|
SUDARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765016
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-020-001/1911
(NAULI)
|
3504009000NRG23280520220018126
|
28/05/2022
|
SAROJANI DEVI
|
3504009WL002273
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765025
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
POKHARI
|
UT-04-009-020-001/1913
(NAULI)
|
3504009000NRG23280520220018127
|
28/05/2022
|
DEENA DEVI
|
3504009WL002273
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765021
|
|
Mrs. DEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
POKHARI
|
UT-04-009-020-001/1916
(NAULI)
|
3504009000NRG23280520220018129
|
28/05/2022
|
SHIVSINGH
|
3504009WL002273
|
SHIVSINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765022
|
|
Mr. SHIV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
POKHARI
|
UT-04-009-020-001/1917
(NAULI)
|
3504009000NRG23280520220018139
|
28/05/2022
|
MADAN SINGH
|
3504009WL002274
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765007
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-020-001/1927
(NAULI)
|
3504009000NRG23280520220018140
|
28/05/2022
|
DARSHAN SINGH
|
3504009WL002274
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765026
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
POKHARI
|
UT-04-009-020-001/1928
(NAULI)
|
3504009000NRG23280520220018157
|
28/05/2022
|
BAISAKHI DEVI
|
3504009WL002275
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765017
|
|
Mr. MANVAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-020-001/1929
(NAULI)
|
3504009000NRG23280520220018141
|
28/05/2022
|
URMILA DEVI
|
3504009WL002274
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765013
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
POKHARI
|
UT-04-009-020-001/1931
(NAULI)
|
3504009000NRG23280520220018130
|
28/05/2022
|
CHANDRA DEVI
|
3504009WL002273
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764998
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
POKHARI
|
UT-04-009-020-001/1933
(NAULI)
|
3504009000NRG23280520220018158
|
28/05/2022
|
KAMAL SINGH
|
3504009WL002275
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765004
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
POKHARI
|
UT-04-009-020-001/1934
(NAULI)
|
3504009000NRG23280520220018144
|
28/05/2022
|
KALPRSHWARI DEVI
|
3504009WL002274
|
KALPRSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765009
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
POKHARI
|
UT-04-009-020-001/1935
(NAULI)
|
3504009000NRG23280520220018159
|
28/05/2022
|
SATESHWARI DEVI
|
3504009WL002275
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764999
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
POKHARI
|
UT-04-009-020-001/1937
(NAULI)
|
3504009000NRG23280520220018160
|
28/05/2022
|
SUMTI DEVI
|
3504009WL002275
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765024
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
POKHARI
|
UT-04-009-020-001/1941
(NAULI)
|
3504009000NRG23280520220018145
|
28/05/2022
|
LAXMAN SINGH
|
3504009WL002274
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765020
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
POKHARI
|
UT-04-009-020-001/1947
(NAULI)
|
3504009000NRG23280520220018146
|
28/05/2022
|
BISHESWARI DEVI
|
3504009WL002274
|
BISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765023
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-020-001/1949
(NAULI)
|
3504009000NRG23280520220018162
|
28/05/2022
|
ASHA DEVI
|
3504009WL002275
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765019
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-020-001/1988
(NAULI)
|
3504009000NRG23280520220018163
|
28/05/2022
|
AVTAR SINGH
|
3504009WL002275
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765031
|
|
AVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
POKHARI
|
UT-04-009-020-001/1992
(NAULI)
|
3504009000NRG23280520220018148
|
28/05/2022
|
KALPESHWARI DEVI
|
3504009WL002274
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764991
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-020-001/2003
(NAULI)
|
3504009000NRG23280520220018164
|
28/05/2022
|
DEEPA DEVI
|
3504009WL002275
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764996
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
POKHARI
|
UT-04-009-020-001/2011
(NAULI)
|
3504009000NRG23280520220018165
|
28/05/2022
|
HARSHWARDHAN
|
3504009WL002275
|
HARSHWARDHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764995
|
|
Mr. HARSHAVARDHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|