|
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-04-004-022-002/2862
(KANDAI)
|
3504004000NRG24180320240228153
|
18/03/2024
|
Bikram Singh Rawat
|
3504004WL033392
|
Bikram Singh Rawat
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645725
|
|
BIKRAMSINGHRAWATSOHUKAMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-022-002/2947
(KANDAI)
|
3504004000NRG24180320240228156
|
18/03/2024
|
Ravindra singh
|
3504004WL033392
|
Ravindra singh
|
00354
|
PUNB0199900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645727
|
|
RAVINDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-009-001/1292
(MATAE)
|
3504004000NRG24180320240228229
|
18/03/2024
|
SAROJNI DEVI
|
3504004WL033403
|
SAROJNI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645766
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24180320240228062
|
18/03/2024
|
BARTI DEVI
|
3504004WL033375
|
BARTI DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645764
|
|
BARTI DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/4167-A
(BANJBAGARH)
|
3504004000NRG24180320240228064
|
18/03/2024
|
GEETA DEVI
|
3504004WL033375
|
GEETA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645763
|
|
DEEPA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/4188
(BANJBAGARH)
|
3504004000NRG24180320240228066
|
18/03/2024
|
nanu ram
|
3504004WL033375
|
nanu ram
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645765
|
|
NAINU RAM S/O MOFTYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/949
(MATAE)
|
3504004000NRG24180320240228215
|
18/03/2024
|
BALBIR LAL
|
3504004WL033401
|
BALBIR LAL
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645733
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-006-001/614
(MANKHI)
|
3504004000NRG24180320240228199
|
18/03/2024
|
MANGSIRI DEVI
|
3504004WL033399
|
MANGSIRI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645734
|
|
MR MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-006-001/647
(MANKHI)
|
3504004000NRG24180320240228200
|
18/03/2024
|
NEEMA DEVI
|
3504004WL033399
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645732
|
|
MRS NEEMA DEVI NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-006-001/665
(MANKHI)
|
3504004000NRG24180320240228201
|
18/03/2024
|
MAHESHWARI DEVI
|
3504004WL033399
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645745
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-009-001/1127
(MATAE)
|
3504004000NRG24180320240228227
|
18/03/2024
|
MOHAN SINGH
|
3504004WL033403
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645730
|
|
MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-009-001/1242
(MATAE)
|
3504004000NRG24180320240228222
|
18/03/2024
|
DHARMA DEVI
|
3504004WL033402
|
DHARMA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645760
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/1292
(MATAE)
|
3504004000NRG24180320240228228
|
18/03/2024
|
VILOK SINGH
|
3504004WL033403
|
VILOK SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645741
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-009-001/1375
(MATAE)
|
3504004000NRG24180320240228225
|
18/03/2024
|
PUSPA DEVI
|
3504004WL033402
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645753
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-022-002/2574
(KANDAI)
|
3504004000NRG24180320240228147
|
18/03/2024
|
KElash singh
|
3504004WL033392
|
KElash singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645747
|
|
KAILASH NEGI
|
IDBI BANK(607095)
|
|
16
|
GHAT
|
UT-04-004-022-002/2819
(KANDAI)
|
3504004000NRG24180320240228151
|
18/03/2024
|
PARDEEP SINGH
|
3504004WL033392
|
PARDEEP SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645739
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG24180320240228061
|
18/03/2024
|
POOJA DEVI
|
3504004WL033375
|
POOJA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645748
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-030-001/4170
(BANJBAGARH)
|
3504004000NRG24180320240228065
|
18/03/2024
|
PARWATI DEVI
|
3504004WL033375
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645742
|
|
PARVATIDEVISOINDARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-009-001/1011
(MATAE)
|
3504004000NRG24180320240228220
|
18/03/2024
|
BHAWAN SINGH
|
3504004WL033402
|
BHAWAN SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645744
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-009-001/1047
(MATAE)
|
3504004000NRG24180320240228226
|
18/03/2024
|
SHAKUNTALA DEVI
|
3504004WL033403
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645754
|
|
MS SMT SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-009-001/1123
(MATAE)
|
3504004000NRG24180320240228221
|
18/03/2024
|
ANUSUYA DEVI
|
3504004WL033402
|
ANUSUYA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645755
|
|
MS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-009-001/1295
(MATAE)
|
3504004000NRG24180320240228230
|
18/03/2024
|
MAHENDRA SINGH
|
3504004WL033403
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645758
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-009-001/1375
(MATAE)
|
3504004000NRG24180320240228224
|
18/03/2024
|
MATWAR SINGH
|
3504004WL033402
|
MATWAR SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645731
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-009-001/333372
(MATAE)
|
3504004000NRG24180320240228210
|
18/03/2024
|
SATISH LAL
|
3504004WL033401
|
SATISH LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645750
|
|
MR SATISH LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-009-001/885
(MATAE)
|
3504004000NRG24180320240228211
|
18/03/2024
|
GUDDi DEVI
|
3504004WL033401
|
GUDDi DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645746
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/906
(MATAE)
|
3504004000NRG24180320240228212
|
18/03/2024
|
DHANVIR LAL
|
3504004WL033401
|
DHANVIR LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645735
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-009-001/906
(MATAE)
|
3504004000NRG24180320240228213
|
18/03/2024
|
GOWRI DEVI
|
3504004WL033401
|
GOWRI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645743
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-009-001/948
(MATAE)
|
3504004000NRG24180320240228214
|
18/03/2024
|
RANBIR LAL
|
3504004WL033401
|
RANBIR LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645756
|
|
ASHADEVIRANVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-009-001/949
(MATAE)
|
3504004000NRG24180320240228217
|
18/03/2024
|
GANGA DEVI
|
3504004WL033401
|
GANGA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645757
|
|
GANGA DEVI W/O BALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-009-001/950
(MATAE)
|
3504004000NRG24180320240228218
|
18/03/2024
|
Mukesh Lal
|
3504004WL033401
|
Mukesh Lal
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645759
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-009-001/950
(MATAE)
|
3504004000NRG24180320240228219
|
18/03/2024
|
Sarita Devi
|
3504004WL033401
|
Sarita Devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645752
|
|
MRS SHARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-009-001/992
(MATAE)
|
3504004000NRG24180320240228231
|
18/03/2024
|
HIMAT SINGH
|
3504004WL033403
|
HIMAT SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645736
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG24180320240228110
|
18/03/2024
|
Kavita Devi
|
3504004WL033385
|
Kavita Devi
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119645740
|
|
KAVITANEGIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-022-002/2605
(KANDAI)
|
3504004000NRG24180320240228148
|
18/03/2024
|
GANESHI DEVI
|
3504004WL033392
|
GANESHI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645737
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2763
(KANDAI)
|
3504004000NRG24180320240228150
|
18/03/2024
|
KAMALA DEVI
|
3504004WL033392
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645749
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-022-002/2862
(KANDAI)
|
3504004000NRG24180320240228152
|
18/03/2024
|
prabha
|
3504004WL033392
|
prabha
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645751
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-022-002/2913
(KANDAI)
|
3504004000NRG24180320240228154
|
18/03/2024
|
SEEMA DEVI
|
3504004WL033392
|
SEEMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645738
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-022-002/2933
(KANDAI)
|
3504004000NRG24180320240228155
|
18/03/2024
|
Mahendra Chandra
|
3504004WL033392
|
Mahendra Chandra
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645729
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG24180320240228063
|
18/03/2024
|
Bhwani ram
|
3504004WL033375
|
Bhwani ram
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645728
|
|
BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-009-001/949
(MATAE)
|
3504004000NRG24180320240228216
|
18/03/2024
|
sushila devi
|
3504004WL033401
|
sushila devi
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645726
|
|
SUSHEELADEVIWOSATISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-022-002/2655
(KANDAI)
|
3504004000NRG24180320240228149
|
18/03/2024
|
MUKESH SINGH
|
3504004WL033392
|
MUKESH SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645762
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-030-001/222246
(BANJBAGARH)
|
3504004000NRG24180320240228060
|
18/03/2024
|
RAKESH LAL
|
3504004WL033375
|
RAKESH LAL
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645761
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|