|
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-04-004-002-001/6445
(DHURMA)
|
3504004000NRG24220120240160092
|
22/01/2024
|
PUSPA DEVI
|
3504004WL023980
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061342
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-022-002/2862
(KANDAI)
|
3504004000NRG24200120240158568
|
22/01/2024
|
Bikram Singh Rawat
|
3504004WL023803
|
Bikram Singh Rawat
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061341
|
|
BIKRAMSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-002/6134
(JOKHNA)
|
3504004000NRG24220120240160072
|
22/01/2024
|
NOUMI DEVI
|
3504004WL023978
|
NOUMI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061343
|
|
SACHINSINGHSOJAYVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6142
(JOKHNA)
|
3504004000NRG24220120240160073
|
22/01/2024
|
MAKAR SINGH
|
3504004WL023978
|
MAKAR SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061344
|
|
MAKARSINGHSOMERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-022-002/2947
(KANDAI)
|
3504004000NRG24200120240158570
|
22/01/2024
|
Ravindra singh
|
3504004WL023803
|
Ravindra singh
|
00354
|
PUNB0199900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061345
|
|
RAVINDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-002-001/6273
(DHURMA)
|
3504004000NRG24220120240160089
|
22/01/2024
|
vimla devi
|
3504004WL023980
|
vimla devi
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061384
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6272
(DHURMA)
|
3504004000NRG24220120240160088
|
22/01/2024
|
GANGA SINGH
|
3504004WL023980
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061347
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-002-001/6274
(DHURMA)
|
3504004000NRG24220120240160090
|
22/01/2024
|
SURENDRA SINGH
|
3504004WL023980
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061379
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-002-001/6426
(DHURMA)
|
3504004000NRG24220120240160091
|
22/01/2024
|
PREM SINGH
|
3504004WL023980
|
PREM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061348
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-002-001/6520
(DHURMA)
|
3504004000NRG24220120240160093
|
22/01/2024
|
YADHUBEER SINGH
|
3504004WL023980
|
YADHUBEER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061353
|
|
MR YADHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-002-001/6525
(DHURMA)
|
3504004000NRG24220120240160094
|
22/01/2024
|
JITENDER SINGH
|
3504004WL023980
|
JITENDER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061362
|
|
JITENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6531
(DHURMA)
|
3504004000NRG24220120240160095
|
22/01/2024
|
JAYBEER SINGH and chandrakala devi
|
3504004WL023980
|
JAYBEER SINGH and chandrakala devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141061352
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-022-002/2574
(KANDAI)
|
3504004000NRG24200120240158562
|
22/01/2024
|
KElash singh
|
3504004WL023803
|
KElash singh
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061359
|
|
KAILASH NEGI
|
IDBI BANK(607095)
|
|
14
|
GHAT
|
UT-04-004-022-002/2819
(KANDAI)
|
3504004000NRG24200120240158566
|
22/01/2024
|
PARDEEP SINGH
|
3504004WL023803
|
PARDEEP SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061381
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-022-002/2888
(KANDAI)
|
3504004000NRG24200120240158579
|
22/01/2024
|
SUSHIL SINGH
|
3504004WL023804
|
SUSHIL SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061357
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG24200120240158580
|
22/01/2024
|
RANJEET SINGH
|
3504004WL023804
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061383
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-022-002/2934
(KANDAI)
|
3504004000NRG24220120240160086
|
22/01/2024
|
Mamta Devi
|
3504004WL023979
|
Mamta Devi
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141061367
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-043-001/6329
(JOKHNA)
|
3504004000NRG24220120240160070
|
22/01/2024
|
KUNWAR SINGH
|
3504004WL023978
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061382
|
|
KUNVAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
GHAT
|
UT-04-004-043-001/6346
(JOKHNA)
|
3504004000NRG24220120240160071
|
22/01/2024
|
guddi devi
|
3504004WL023978
|
guddi devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061377
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-043-002/6240
(JOKHNA)
|
3504004000NRG24220120240160074
|
22/01/2024
|
Jethuli devi
|
3504004WL023978
|
Jethuli devi
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061376
|
|
MS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-043-002/6284
(JOKHNA)
|
3504004000NRG24220120240160078
|
22/01/2024
|
REWATI DEVI
|
3504004WL023978
|
REWATI DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061378
|
|
MS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-022-002/14
(KANDAI)
|
3504004000NRG24220120240160080
|
22/01/2024
|
mahiswari Devi
|
3504004WL023979
|
mahiswari Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061366
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-022-002/14
(KANDAI)
|
3504004000NRG24220120240160079
|
22/01/2024
|
Surendra singh
|
3504004WL023979
|
Surendra singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061351
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-022-002/2596
(KANDAI)
|
3504004000NRG24200120240158571
|
22/01/2024
|
DHANULI DEVI
|
3504004WL023804
|
DHANULI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061385
|
|
DHANULI DEVI
|
UCO BANK(607066)
|
|
25
|
GHAT
|
UT-04-004-022-002/2602
(KANDAI)
|
3504004000NRG24200120240158573
|
22/01/2024
|
KASHMIRA DEVI
|
3504004WL023804
|
KASHMIRA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061375
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-022-002/2605
(KANDAI)
|
3504004000NRG24200120240158563
|
22/01/2024
|
GANESHI DEVI
|
3504004WL023803
|
GANESHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061355
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-022-002/2629
(KANDAI)
|
3504004000NRG24220120240160081
|
22/01/2024
|
Satender singh
|
3504004WL023979
|
Satender singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061380
|
|
SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-002/2703
(KANDAI)
|
3504004000NRG24200120240158574
|
22/01/2024
|
ROHIT SINGH
|
3504004WL023804
|
ROHIT SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061358
|
|
ROHIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-022-002/2709
(KANDAI)
|
3504004000NRG24200120240158575
|
22/01/2024
|
drasan singh
|
3504004WL023804
|
drasan singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061365
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-022-002/2763
(KANDAI)
|
3504004000NRG24200120240158565
|
22/01/2024
|
KAMALA DEVI
|
3504004WL023803
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061360
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-022-002/2775
(KANDAI)
|
3504004000NRG24200120240158576
|
22/01/2024
|
BALBEER SINGH NEGI
|
3504004WL023804
|
BALBEER SINGH NEGI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061350
|
|
BALVEER SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-022-002/2786
(KANDAI)
|
3504004000NRG24220120240160083
|
22/01/2024
|
VIKRAM SINGH
|
3504004WL023979
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061349
|
|
VIKRAMSINGHSOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-022-002/2856
(KANDAI)
|
3504004000NRG24200120240158578
|
22/01/2024
|
pawan singh negi
|
3504004WL023804
|
pawan singh negi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061363
|
|
MR PAWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-022-002/2862
(KANDAI)
|
3504004000NRG24200120240158567
|
22/01/2024
|
prabha
|
3504004WL023803
|
prabha
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061361
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-002/2913
(KANDAI)
|
3504004000NRG24200120240158569
|
22/01/2024
|
SEEMA DEVI
|
3504004WL023803
|
SEEMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061356
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG24220120240160087
|
22/01/2024
|
Sateshwari devi
|
3504004WL023979
|
Sateshwari devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061354
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-043-002/6280
(JOKHNA)
|
3504004000NRG24220120240160075
|
22/01/2024
|
SH BHWAN SINGH
|
3504004WL023978
|
SH BHWAN SINGH
|
00415
|
SBIN0006280
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061364
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-022-002/2961
(KANDAI)
|
3504004000NRG24200120240158581
|
22/01/2024
|
PARWATI DEVI
|
3504004WL023804
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061346
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
GHAT
|
UT-04-004-022-002/2655
(KANDAI)
|
3504004000NRG24200120240158564
|
22/01/2024
|
MUKESH SINGH
|
3504004WL023803
|
MUKESH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061372
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-022-002/2667
(KANDAI)
|
3504004000NRG24220120240160082
|
22/01/2024
|
ANUJ KUMAR
|
3504004WL023979
|
ANUJ KUMAR
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061373
|
|
ANUJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
GHAT
|
UT-04-004-022-002/2786
(KANDAI)
|
3504004000NRG24220120240160084
|
22/01/2024
|
ANITA DEVI
|
3504004WL023979
|
ANITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061370
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-022-002/2812
(KANDAI)
|
3504004000NRG24200120240158577
|
22/01/2024
|
RANJEET KANYAL
|
3504004WL023804
|
RANJEET KANYAL
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061371
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG24220120240160085
|
22/01/2024
|
Rena Devi
|
3504004WL023979
|
Rena Devi
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141061374
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-043-002/6281
(JOKHNA)
|
3504004000NRG24220120240160076
|
22/01/2024
|
LEELA DEVI
|
3504004WL023978
|
LEELA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061369
|
|
LILADEVIWOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GHAT
|
UT-04-004-043-002/6282
(JOKHNA)
|
3504004000NRG24220120240160077
|
22/01/2024
|
SULAP SINGH
|
3504004WL023978
|
SULAP SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141061368
|
|
SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|