|
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-04-009-038-001/10916
(KANDAI)
|
3504009000NRG23290620220032139
|
29/06/2022
|
SEELA DEVI
|
3504009WL004214
|
SEELA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544362
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-038-001/10923
(KANDAI)
|
3504009000NRG23290620220032130
|
29/06/2022
|
CHANDRA DEVI
|
3504009WL004213
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544349
|
|
CHANDRADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-038-001/10924
(KANDAI)
|
3504009000NRG23290620220032140
|
29/06/2022
|
INDU
|
3504009WL004214
|
INDU
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544365
|
|
INDUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-038-001/2559
(KANDAI)
|
3504009000NRG23290620220032131
|
29/06/2022
|
BBAL SINGH
|
3504009WL004213
|
BBAL SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544352
|
|
AVDAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
POKHARI
|
UT-04-009-038-001/2588
(KANDAI)
|
3504009000NRG23290620220032145
|
29/06/2022
|
VEER SINGH
|
3504009WL004214
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544364
|
|
VEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-038-001/2593
(KANDAI)
|
3504009000NRG23290620220032119
|
29/06/2022
|
RIKHULI DEVI
|
3504009WL004211
|
RIKHULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544361
|
|
REKHADEVIURFREKHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
POKHARI
|
UT-04-009-038-001/2599
(KANDAI)
|
3504009000NRG23290620220032147
|
29/06/2022
|
PINKEE DEVI
|
3504009WL004214
|
PINKEE DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544367
|
|
ANSHSOPINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-038-001/2611-A
(KANDAI)
|
3504009000NRG23290620220032150
|
29/06/2022
|
POONAM DEVI
|
3504009WL004214
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544363
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
POKHARI
|
UT-04-009-038-001/2639
(KANDAI)
|
3504009000NRG23290620220032151
|
29/06/2022
|
GASHI DEVI
|
3504009WL004214
|
GASHI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544350
|
|
JASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-038-001/2701
(KANDAI)
|
3504009000NRG23290620220032152
|
29/06/2022
|
SAVITRI DEVI
|
3504009WL004214
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544366
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-038-001/9658
(KANDAI)
|
3504009000NRG23290620220032153
|
29/06/2022
|
KAVITA DEVI
|
3504009WL004214
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544351
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-038-001/9672
(KANDAI)
|
3504009000NRG23290620220032154
|
29/06/2022
|
SANGITA DEVI
|
3504009WL004214
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544353
|
|
SANGITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-038-001/2610
(KANDAI)
|
3504009000NRG23290620220032148
|
29/06/2022
|
BEENA DEVI
|
3504009WL004214
|
BEENA DEVI
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544359
|
|
VINA DEVI W/O BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-038-001/10928
(KANDAI)
|
3504009000NRG23290620220032141
|
29/06/2022
|
SUNITA DEVI
|
3504009WL004214
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544368
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-038-001/2572
(KANDAI)
|
3504009000NRG23290620220032143
|
29/06/2022
|
DEVENDAR SINGH
|
3504009WL004214
|
DEVENDAR SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544358
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-038-001/2581
(KANDAI)
|
3504009000NRG23290620220032144
|
29/06/2022
|
KUNVAR SINGH
|
3504009WL004214
|
KUNVAR SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544357
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
POKHARI
|
UT-04-009-038-001/2625
(KANDAI)
|
3504009000NRG23290620220032135
|
29/06/2022
|
YASHPAL SINGH
|
3504009WL004213
|
YASHPAL SINGH
|
00415
|
SBIN0004532
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544356
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-038-001/2635
(KANDAI)
|
3504009000NRG23290620220032137
|
29/06/2022
|
CHEETA DEVI
|
3504009WL004213
|
CHEETA DEVI
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544355
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-038-001/2613
(KANDAI)
|
3504009000NRG23290620220032134
|
29/06/2022
|
SOHAN SINGH RANA
|
3504009WL004213
|
SOHAN SINGH RANA
|
00415
|
SBIN0007547
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544354
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-038-001/9680
(KANDAI)
|
3504009000NRG23290620220032155
|
29/06/2022
|
HEMALATA DEVI
|
3504009WL004214
|
HEMALATA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/07/2022
|
|
3410544360
|
|
Mrs. HEMALATA DEVI W/O ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|