|
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
|
GHAT
|
UT-04-004-021-001/2356
(NARNGI)
|
3504004000NRG24260120240164763
|
26/01/2024
|
Maheshwari devi
|
3504004WL024655
|
Maheshwari devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813024
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-033-001/4515
(SEMA)
|
3504004000NRG24260120240164778
|
26/01/2024
|
BAISHAKI NDEVI
|
3504004WL024657
|
BAISHAKI NDEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813023
|
|
VESHAKHIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG24260120240164769
|
26/01/2024
|
Usha devi
|
3504004WL024655
|
Usha devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813014
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-022-002/2772
(KANDAI)
|
3504004000NRG24260120240164758
|
26/01/2024
|
PUSHPA DEVI
|
3504004WL024653
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813032
|
|
PUSHPA DEVI W/O SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-025-001/4158
(LANKHI)
|
3504004000NRG24260120240164759
|
26/01/2024
|
DIWANI LAL
|
3504004WL024654
|
DIWANI LAL
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140813025
|
|
DEEVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG24260120240164760
|
26/01/2024
|
DARSHAN SINGH
|
3504004WL024655
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813020
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-021-001/2351-A
(NARNGI)
|
3504004000NRG24260120240164761
|
26/01/2024
|
SAROJANI DEVI
|
3504004WL024655
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813030
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-021-001/2356
(NARNGI)
|
3504004000NRG24260120240164762
|
26/01/2024
|
RAGHUVEER SINGH
|
3504004WL024655
|
RAGHUVEER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813008
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-021-001/2362
(NARNGI)
|
3504004000NRG24260120240164764
|
26/01/2024
|
KUNWAR
|
3504004WL024655
|
KUNWAR
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813003
|
|
KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-021-001/24193
(NARNGI)
|
3504004000NRG24260120240164766
|
26/01/2024
|
GUDDI DEVI
|
3504004WL024655
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813026
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-021-001/24193
(NARNGI)
|
3504004000NRG24260120240164765
|
26/01/2024
|
RANJEET SINGH
|
3504004WL024655
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813027
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-021-001/24194
(NARNGI)
|
3504004000NRG24260120240164767
|
26/01/2024
|
HYUNKA DEVI
|
3504004WL024655
|
HYUNKA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813028
|
|
MRS HUYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-021-001/24219
(NARNGI)
|
3504004000NRG24260120240164768
|
26/01/2024
|
Yaduveer singh
|
3504004WL024655
|
Yaduveer singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813010
|
|
MR YADUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG24260120240164755
|
26/01/2024
|
KAMAL SINGH
|
3504004WL024652
|
KAMAL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813018
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-033-001/4650
(SEMA)
|
3504004000NRG24260120240164780
|
26/01/2024
|
RUPA DEVI
|
3504004WL024657
|
RUPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813022
|
|
RUPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-003-002/259
(SAKAND)
|
3504004000NRG24260120240164772
|
26/01/2024
|
MR GOVIND BALLAPH
|
3504004WL024656
|
MR GOVIND BALLAPH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813029
|
|
MR GOVIND BALLABH GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-003-002/261
(SAKAND)
|
3504004000NRG24260120240164773
|
26/01/2024
|
SHIV PRASAD CHAMOLI
|
3504004WL024656
|
SHIV PRASAD CHAMOLI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813031
|
|
SHIV PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-003-002/265
(SAKAND)
|
3504004000NRG24260120240164774
|
26/01/2024
|
Usha Devi
|
3504004WL024656
|
Usha Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813016
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-024-001/2919
(CHAKA)
|
3504004000NRG24260120240164754
|
26/01/2024
|
ANITA DEVI
|
3504004WL024652
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813017
|
|
ANITADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
GHAT
|
UT-04-004-024-002/3001
(CHAKA)
|
3504004000NRG24260120240164756
|
26/01/2024
|
pinki devi
|
3504004WL024652
|
pinki devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813011
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG24260120240164757
|
26/01/2024
|
shobhan singh
|
3504004WL024652
|
shobhan singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140813005
|
|
SHOBHAN SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-033-001/4493
(SEMA)
|
3504004000NRG24260120240164776
|
26/01/2024
|
URMILA DEVI
|
3504004WL024657
|
URMILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813019
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHAT
|
UT-04-004-033-001/4515
(SEMA)
|
3504004000NRG24260120240164777
|
26/01/2024
|
PARTAP SINGH
|
3504004WL024657
|
PARTAP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813006
|
|
PRATAAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-033-001/4556
(SEMA)
|
3504004000NRG24260120240164779
|
26/01/2024
|
KALAWATI DEVI
|
3504004WL024657
|
KALAWATI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813007
|
|
KALAWATIDEVIWOLAKHPATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-033-001/4650
(SEMA)
|
3504004000NRG24260120240164781
|
26/01/2024
|
Balbir singh
|
3504004WL024657
|
Balbir singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813021
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT
|
UT-04-004-033-001/4974
(SEMA)
|
3504004000NRG24260120240164783
|
26/01/2024
|
Roshani Devi
|
3504004WL024657
|
Roshani Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813009
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-033-001/4493
(SEMA)
|
3504004000NRG24260120240164775
|
26/01/2024
|
Shanti parasad
|
3504004WL024657
|
Shanti parasad
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813004
|
|
MR NAUTIYAL NEWS AGENCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-021-001/28
(NARNGI)
|
3504004000NRG24260120240164771
|
26/01/2024
|
ANITA DEVI
|
3504004WL024655
|
ANITA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813012
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/28
(NARNGI)
|
3504004000NRG24260120240164770
|
26/01/2024
|
KARAN SINGH
|
3504004WL024655
|
KARAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813015
|
|
KARANSNGHSGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-033-001/4959
(SEMA)
|
3504004000NRG24260120240164782
|
26/01/2024
|
HARMA DEVI
|
3504004WL024657
|
HARMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140813013
|
|
MRS SMT HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|