|
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-04-004-012-002/1348
(BEARO)
|
3504004000NRG24290320240242547
|
30/03/2024
|
RIKI DEVI
|
3504004WL035511
|
RIKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485029
|
|
RINKIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-012-002/1414
(BEARO)
|
3504004000NRG24290320240242550
|
30/03/2024
|
KUWAR SINGH
|
3504004WL035511
|
KUWAR SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485028
|
|
KUNWARSINGHSMTVIJAYLAXMID
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-025-001/4118
(BHATIYANA)
|
3504004000NRG24290320240242558
|
30/03/2024
|
BBITA DEVI
|
3504004WL035513
|
BBITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485030
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-002-001/6468
(DHURMA)
|
3504004000NRG24300320240242966
|
30/03/2024
|
ANSHI DEVI.
|
3504004WL035577
|
ANSHI DEVI.
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485057
|
|
ANSHI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-004-001/396
(CHRBANG)
|
3504004000NRG24290320240242584
|
30/03/2024
|
Kanta Devi
|
3504004WL035521
|
Kanta Devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112485060
|
|
KANTADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-012-002/1417
(BEARO)
|
3504004000NRG24300320240244841
|
30/03/2024
|
RAMESWARI DEVI
|
3504004WL035960
|
RAMESWARI DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485031
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6468
(DHURMA)
|
3504004000NRG24300320240242965
|
30/03/2024
|
DEERAJ SINGH
|
3504004WL035577
|
DEERAJ SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112485033
|
|
DHIRAJ SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-009-001/1216
(MATAE)
|
3504004000NRG24300320240244899
|
30/03/2024
|
NIRMLA DEVI
|
3504004WL035968
|
NIRMLA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485037
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-012-002/1342
(BEARO)
|
3504004000NRG24300320240244004
|
30/03/2024
|
Rama devi
|
3504004WL035824
|
Rama devi
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485042
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-012-002/1361
(BEARO)
|
3504004000NRG24300320240244846
|
30/03/2024
|
Rahul kumar
|
3504004WL035961
|
Rahul kumar
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485055
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-012-002/1361
(BEARO)
|
3504004000NRG24300320240244847
|
30/03/2024
|
Sandeep Kumar
|
3504004WL035961
|
Sandeep Kumar
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485041
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-012-002/1377
(BEARO)
|
3504004000NRG24290320240242549
|
30/03/2024
|
SURAJ SINGH
|
3504004WL035511
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485053
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG24290320240242556
|
30/03/2024
|
BIRENDRA SINGH
|
3504004WL035513
|
BIRENDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485063
|
|
BEERANDRA SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/3014
(LANKHI)
|
3504004000NRG24290320240242557
|
30/03/2024
|
MANJU DEVI
|
3504004WL035513
|
MANJU DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112485062
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-046-001/7249
(SYARI BANGALI)
|
3504004000NRG24300320240243008
|
30/03/2024
|
BEENA DEVI
|
3504004WL035586
|
BEENA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112485039
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-046-001/7253
(SYARI BANGALI)
|
3504004000NRG24300320240243009
|
30/03/2024
|
Anita Devi
|
3504004WL035586
|
Anita Devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112485052
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-009-001/1025
(MATAE)
|
3504004000NRG24300320240244894
|
30/03/2024
|
VASVANAND
|
3504004WL035968
|
VASVANAND
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485069
|
|
MR VASAVANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-009-001/1086
(MATAE)
|
3504004000NRG24300320240244896
|
30/03/2024
|
RAMESHWARI DEVI
|
3504004WL035968
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485045
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-009-001/1106
(MATAE)
|
3504004000NRG24300320240244897
|
30/03/2024
|
DEVESHWARI DEVI
|
3504004WL035968
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485064
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-009-001/1209
(MATAE)
|
3504004000NRG24300320240244898
|
30/03/2024
|
SHRIKRISHNA
|
3504004WL035968
|
SHRIKRISHNA
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485068
|
|
MR SHRIKRISHAN PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-012-002/1345
(BEARO)
|
3504004000NRG24300320240244837
|
30/03/2024
|
SAMBHU PRASAD
|
3504004WL035960
|
SAMBHU PRASAD
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485040
|
|
SHAMNHUPRASADSOKHILAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-012-002/1348
(BEARO)
|
3504004000NRG24290320240242545
|
30/03/2024
|
BHAGAT SINGH
|
3504004WL035511
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485043
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-012-002/1348
(BEARO)
|
3504004000NRG24290320240242546
|
30/03/2024
|
NANDAN SINGH RAWAT
|
3504004WL035511
|
NANDAN SINGH RAWAT
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485032
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHAT
|
UT-04-004-012-002/1350
(BEARO)
|
3504004000NRG24300320240243634
|
30/03/2024
|
JAYESHWARI DEVI
|
3504004WL035733
|
JAYESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485066
|
|
MRS JAYSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-012-002/1350
(BEARO)
|
3504004000NRG24300320240243633
|
30/03/2024
|
VIRENDRA LAL
|
3504004WL035733
|
VIRENDRA LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485067
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-012-002/1353
(BEARO)
|
3504004000NRG24300320240243630
|
30/03/2024
|
CHAITA DEVI
|
3504004WL035731
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485038
|
|
CHETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHAT
|
UT-04-004-012-002/1353
(BEARO)
|
3504004000NRG24300320240243631
|
30/03/2024
|
SUNIL KUMAR
|
3504004WL035731
|
SUNIL KUMAR
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485047
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-012-002/1361
(BEARO)
|
3504004000NRG24300320240244844
|
30/03/2024
|
BIMALA DEVI
|
3504004WL035961
|
BIMALA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485051
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT
|
UT-04-004-012-002/1361
(BEARO)
|
3504004000NRG24300320240244845
|
30/03/2024
|
Rakesh lal
|
3504004WL035961
|
Rakesh lal
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485050
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHAT
|
UT-04-004-012-002/1365
(BEARO)
|
3504004000NRG24300320240244848
|
30/03/2024
|
RUKMA DEVI
|
3504004WL035961
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485046
|
|
MRS ROOKAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-012-002/1366
(BEARO)
|
3504004000NRG24290320240242543
|
30/03/2024
|
suraji devi
|
3504004WL035510
|
suraji devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485049
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-012-002/1377
(BEARO)
|
3504004000NRG24290320240242548
|
30/03/2024
|
JAY SINGH
|
3504004WL035511
|
JAY SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485035
|
|
MR JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-012-002/1386
(BEARO)
|
3504004000NRG24300320240244838
|
30/03/2024
|
GODAMBARI DEVI
|
3504004WL035960
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485061
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-012-002/1386
(BEARO)
|
3504004000NRG24300320240244839
|
30/03/2024
|
Ramesh chandra
|
3504004WL035960
|
Ramesh chandra
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485056
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
GHAT
|
UT-04-004-012-002/1416
(BEARO)
|
3504004000NRG24300320240244840
|
30/03/2024
|
JAGDISH PRASAD
|
3504004WL035960
|
JAGDISH PRASAD
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485034
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG24300320240244006
|
30/03/2024
|
Tajwar Singh
|
3504004WL035824
|
Tajwar Singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112485054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHAT
|
UT-04-004-012-002/1421
(BEARO)
|
3504004000NRG24300320240244842
|
30/03/2024
|
SANJAY PRASAD
|
3504004WL035960
|
SANJAY PRASAD
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112485048
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-012-002/1422
(BEARO)
|
3504004000NRG24300320240244007
|
30/03/2024
|
BARAT LAL
|
3504004WL035824
|
BARAT LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485036
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-012-002/1445
(BEARO)
|
3504004000NRG24290320240242544
|
30/03/2024
|
Sharadi devi
|
3504004WL035510
|
Sharadi devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485065
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
40
|
GHAT
|
UT-04-004-012-002/1421
(BEARO)
|
3504004000NRG24300320240244843
|
30/03/2024
|
KAVITA DEVI
|
3504004WL035960
|
KAVITA DEVI
|
00415
|
SBIN0007280
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112485044
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-009-001/1071
(MATAE)
|
3504004000NRG24300320240244895
|
30/03/2024
|
MANJU DEVI
|
3504004WL035968
|
MANJU DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112485058
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-012-002/1359
(BEARO)
|
3504004000NRG24300320240244005
|
30/03/2024
|
LEELA DEVI
|
3504004WL035824
|
LEELA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112485059
|
|
MR SULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|