|
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-04-009-046-001/10270
(BHIKONA)
|
3504009000NRG23310820220061638
|
31/08/2022
|
RENU DEVI
|
3504009WL008441
|
RENU DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220380
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-046-001/10282
(BHIKONA)
|
3504009000NRG23310820220061639
|
31/08/2022
|
SARITA DEVI
|
3504009WL008441
|
SARITA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220365
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-046-001/10378
(BHIKONA)
|
3504009000NRG23310820220061641
|
31/08/2022
|
LAXMI DEVI
|
3504009WL008441
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220366
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-046-001/10889
(BHIKONA)
|
3504009000NRG23310820220061642
|
31/08/2022
|
KALPESHWARI DEVI
|
3504009WL008441
|
KALPESHWARI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220369
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-046-001/10893
(BHIKONA)
|
3504009000NRG23310820220061643
|
31/08/2022
|
BIJESHWARI DEVI
|
3504009WL008441
|
BIJESHWARI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220360
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-046-001/10894
(BHIKONA)
|
3504009000NRG23310820220061644
|
31/08/2022
|
budhi lal
|
3504009WL008441
|
budhi lal
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220349
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-046-001/10899
(BHIKONA)
|
3504009000NRG23310820220061646
|
31/08/2022
|
JAYANTI DEVI
|
3504009WL008441
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220378
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
POKHARI
|
UT-04-009-046-001/10900
(BHIKONA)
|
3504009000NRG23310820220061647
|
31/08/2022
|
DARSHANI DEVI
|
3504009WL008441
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220363
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-046-001/10902
(BHIKONA)
|
3504009000NRG23310820220061648
|
31/08/2022
|
SUNEETA DEVI
|
3504009WL008441
|
SUNEETA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220381
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-046-001/10903
(BHIKONA)
|
3504009000NRG23310820220061649
|
31/08/2022
|
PARVATI DEVI
|
3504009WL008441
|
PARVATI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220382
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
POKHARI
|
UT-04-009-046-001/10904
(BHIKONA)
|
3504009000NRG23310820220061650
|
31/08/2022
|
PUSHPA DEVI
|
3504009WL008441
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220389
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-046-001/10907
(BHIKONA)
|
3504009000NRG23310820220061651
|
31/08/2022
|
MUNNI DEVI
|
3504009WL008441
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220387
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-046-001/10910
(BHIKONA)
|
3504009000NRG23310820220061653
|
31/08/2022
|
SONI DEVI
|
3504009WL008441
|
SONI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220379
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
POKHARI
|
UT-04-009-046-001/4512
(BHIKONA)
|
3504009000NRG23310820220061668
|
31/08/2022
|
SUBADHYANI DEVI
|
3504009WL008441
|
SUBADHYANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220356
|
|
MRS SUBADHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-046-001/4529
(BHIKONA)
|
3504009000NRG23310820220061671
|
31/08/2022
|
MEERA DEVI
|
3504009WL008441
|
MEERA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220350
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-046-001/4530
(BHIKONA)
|
3504009000NRG23310820220061672
|
31/08/2022
|
JAYDAI DEVI
|
3504009WL008441
|
JAYDAI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220371
|
|
MRS JAYDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-046-001/4538
(BHIKONA)
|
3504009000NRG23310820220061673
|
31/08/2022
|
SANGEETA DEVI
|
3504009WL008441
|
SANGEETA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220373
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-046-001/4541
(BHIKONA)
|
3504009000NRG23310820220061674
|
31/08/2022
|
SARADHI DEVI
|
3504009WL008441
|
SARADHI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220367
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-046-001/4545
(BHIKONA)
|
3504009000NRG23310820220061676
|
31/08/2022
|
MADHULI DEVI
|
3504009WL008441
|
MADHULI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220392
|
|
BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-046-001/4549
(BHIKONA)
|
3504009000NRG23310820220061677
|
31/08/2022
|
KAMLA DEVI
|
3504009WL008441
|
KAMLA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220357
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-046-001/4556
(BHIKONA)
|
3504009000NRG23310820220061678
|
31/08/2022
|
LAXMI DEVI
|
3504009WL008441
|
LAXMI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220364
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-046-001/4567
(BHIKONA)
|
3504009000NRG23310820220061679
|
31/08/2022
|
RUKMANI DEVI
|
3504009WL008441
|
RUKMANI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220347
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-046-001/4571
(BHIKONA)
|
3504009000NRG23310820220061680
|
31/08/2022
|
MEENA DEVI
|
3504009WL008441
|
MEENA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220388
|
|
MRS MEENA KIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-046-001/4579
(BHIKONA)
|
3504009000NRG23310820220061681
|
31/08/2022
|
JWARI LAL
|
3504009WL008441
|
JWARI LAL
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220391
|
|
MR JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-046-001/4580
(BHIKONA)
|
3504009000NRG23310820220061682
|
31/08/2022
|
DHUM SINGH
|
3504009WL008441
|
DHUM SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220353
|
|
MR DHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-046-001/4597
(BHIKONA)
|
3504009000NRG23310820220061683
|
31/08/2022
|
SAVITRI DEVI
|
3504009WL008441
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220348
|
|
Mrs. SATESHWARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-046-001/4599
(BHIKONA)
|
3504009000NRG23310820220061684
|
31/08/2022
|
NATHIRAM KIMOTHA
|
3504009WL008441
|
NATHIRAM KIMOTHA
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220361
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-046-001/4605
(BHIKONA)
|
3504009000NRG23310820220061685
|
31/08/2022
|
TANUJA DEVI
|
3504009WL008441
|
TANUJA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220377
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
POKHARI
|
UT-04-009-046-001/4612
(BHIKONA)
|
3504009000NRG23310820220061686
|
31/08/2022
|
SEELA DEVI
|
3504009WL008441
|
SEELA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220368
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-046-001/4616
(BHIKONA)
|
3504009000NRG23310820220061687
|
31/08/2022
|
CHANDRA KALA DEVI
|
3504009WL008441
|
CHANDRA KALA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220376
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-046-001/4618
(BHIKONA)
|
3504009000NRG23310820220061689
|
31/08/2022
|
RUPI DEVI
|
3504009WL008441
|
RUPI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220374
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-046-001/4619
(BHIKONA)
|
3504009000NRG23310820220061690
|
31/08/2022
|
YASODA DEVI
|
3504009WL008441
|
YASODA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220351
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-046-001/4621
(BHIKONA)
|
3504009000NRG23310820220061691
|
31/08/2022
|
BARDAI
|
3504009WL008441
|
BARDAI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220362
|
|
MRS BARADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-046-001/4622
(BHIKONA)
|
3504009000NRG23310820220061692
|
31/08/2022
|
NATHA SINGH
|
3504009WL008441
|
NATHA SINGH
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220346
|
|
NATTHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
POKHARI
|
UT-04-009-046-001/4623
(BHIKONA)
|
3504009000NRG23310820220061693
|
31/08/2022
|
HEMNTI DEVI
|
3504009WL008441
|
HEMNTI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220358
|
|
MRS HEMANTI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-046-001/4625
(BHIKONA)
|
3504009000NRG23310820220061694
|
31/08/2022
|
NARWADA DEVI
|
3504009WL008441
|
NARWADA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220375
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-046-001/4627
(BHIKONA)
|
3504009000NRG23310820220061695
|
31/08/2022
|
NEETA DEVI
|
3504009WL008441
|
NEETA DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220352
|
|
SHRI KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-046-001/4629
(BHIKONA)
|
3504009000NRG23310820220061697
|
31/08/2022
|
KUSAM DEVI
|
3504009WL008441
|
KUSAM DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220372
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-046-001/4630
(BHIKONA)
|
3504009000NRG23310820220061698
|
31/08/2022
|
HARSH VARDAN
|
3504009WL008441
|
HARSH VARDAN
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220370
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-046-001/4633
(BHIKONA)
|
3504009000NRG23310820220061699
|
31/08/2022
|
MUNNI DEVI
|
3504009WL008441
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651220359
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-046-001/4634
(BHIKONA)
|
3504009000NRG23310820220061700
|
31/08/2022
|
BHADI DEVI
|
3504009WL008441
|
BHADI DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220390
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-046-001/4635
(BHIKONA)
|
3504009000NRG23310820220061701
|
31/08/2022
|
MAKHAN LAL
|
3504009WL008441
|
MAKHAN LAL
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220393
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-046-001/9864
(BHIKONA)
|
3504009000NRG23310820220061707
|
31/08/2022
|
SURESHA LAL
|
3504009WL008441
|
SURESHA LAL
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651220354
|
|
MR SURESHA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-046-001/9865
(BHIKONA)
|
3504009000NRG23310820220061708
|
31/08/2022
|
REKHA DEVI
|
3504009WL008441
|
REKHA DEVI
|
00415
|
SBIN0004532
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220355
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
45
|
POKHARI
|
UT-04-009-046-001/10326-A
(BHIKONA)
|
3504009000NRG23310820220061640
|
31/08/2022
|
LALITA DEVI
|
3504009WL008441
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220385
|
|
Mrs. LALITA DEVI W/O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-046-001/10896
(BHIKONA)
|
3504009000NRG23310820220061645
|
31/08/2022
|
SATESHWARI DEVI
|
3504009WL008441
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220384
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POKHARI
|
UT-04-009-046-001/10909
(BHIKONA)
|
3504009000NRG23310820220061652
|
31/08/2022
|
PONAM DEVI
|
3504009WL008441
|
PONAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220386
|
|
Mrs. PUNAM DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-046-001/4508
(BHIKONA)
|
3504009000NRG23310820220061667
|
31/08/2022
|
USHA DEVI
|
3504009WL008441
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651220383
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|