|
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-04-009-027-001/11147
(AALI)
|
3504009000NRG23300620220033211
|
30/06/2022
|
RAJESWARI DEVI
|
3504009WL004353
|
RAJESWARI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647915
|
|
RAJESWARIDEVIWOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-027-001/2691
(AALI)
|
3504009000NRG23300620220033218
|
30/06/2022
|
NAND LAL
|
3504009WL004353
|
NAND LAL
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022647910
|
|
NANDLALARUSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2698
(AALI)
|
3504009000NRG23300620220033219
|
30/06/2022
|
SAVITRI DEVI
|
3504009WL004353
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022647913
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2702
(AALI)
|
3504009000NRG23300620220033204
|
30/06/2022
|
SOWATI DEVI
|
3504009WL004352
|
SOWATI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022647914
|
|
SMTSOWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2713
(AALI)
|
3504009000NRG23300620220033194
|
30/06/2022
|
DARSHAN LAL
|
3504009WL004351
|
DARSHAN LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647911
|
|
DERSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/9602
(AALI)
|
3504009000NRG23300620220033197
|
30/06/2022
|
PUSKAR SINGH
|
3504009WL004351
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647912
|
|
PUAKARLALSOMATHURALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-027-001/2714
(AALI)
|
3504009000NRG23300620220033207
|
30/06/2022
|
NAND LAL
|
3504009WL004352
|
NAND LAL
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022647916
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-027-001/421
(AALI)
|
3504009000NRG23300620220033210
|
30/06/2022
|
CHANDRA KALA DEVI
|
3504009WL004352
|
CHANDRA KALA DEVI
|
00354
|
PUNB0286000
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022647925
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
POKHARI
|
UT-04-009-027-001/2678
(AALI)
|
3504009000NRG23300620220033215
|
30/06/2022
|
GANESHI DEVI
|
3504009WL004353
|
GANESHI DEVI
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022647917
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-027-001/2683
(AALI)
|
3504009000NRG23300620220033216
|
30/06/2022
|
SHAKUNTLA DEVI
|
3504009WL004353
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647924
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
POKHARI
|
UT-04-009-027-001/11159
(AALI)
|
3504009000NRG23300620220033212
|
30/06/2022
|
POOJA DEVI
|
3504009WL004353
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647922
|
|
Mrs. POOJA DEVI W/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
POKHARI
|
UT-04-009-027-001/1800-A
(AALI)
|
3504009000NRG23300620220033200
|
30/06/2022
|
POOJA DEVI
|
3504009WL004352
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022647921
|
|
Mrs. POOJA DEVI W/O GOKUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
POKHARI
|
UT-04-009-027-001/2677
(AALI)
|
3504009000NRG23300620220033214
|
30/06/2022
|
SUNETA DEVI
|
3504009WL004353
|
SUNETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647919
|
|
Mrs. SUNEETA DEVI W/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
POKHARI
|
UT-04-009-027-001/2688
(AALI)
|
3504009000NRG23300620220033217
|
30/06/2022
|
UMA DEVI
|
3504009WL004353
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647918
|
|
Mrs. UMA DEVI W/O KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
POKHARI
|
UT-04-009-027-001/2754
(AALI)
|
3504009000NRG23300620220033195
|
30/06/2022
|
URMILA DEVI
|
3504009WL004351
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022647920
|
|
Mrs. URMILA DEVI W/O NARENDRA AGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
POKHARI
|
UT-04-009-027-001/9604
(AALI)
|
3504009000NRG23300620220033221
|
30/06/2022
|
BEENA DEVI
|
3504009WL004353
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022647923
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|