|
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
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24270320240239913
|
27/03/2024
|
RAJESHWARI DEVI
|
3504007WL035105
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130653
|
|
RAJESHWARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG24270320240239915
|
27/03/2024
|
SURESHI DEVI
|
3504007WL035105
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130617
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG24270320240239917
|
27/03/2024
|
GEETA DEVI
|
3504007WL035105
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130616
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-005-018-003/1485
(PASTOLI)
|
3504007000NRG24270320240239862
|
27/03/2024
|
HARISH SINGH RAWAT
|
3504007WL035099
|
HARISH SINGH RAWAT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130644
|
|
HARISH SINGH RAWAT S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-002/454
(CHEPDO)
|
3504007000NRG24270320240239911
|
27/03/2024
|
DALBEER RAM
|
3504007WL035105
|
DALBEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130645
|
|
DALBIRRAMSOBALKURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/454
(CHEPDO)
|
3504007000NRG24270320240239910
|
27/03/2024
|
KAMLA DEVI
|
3504007WL035105
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130639
|
|
KAMLA DEVI WO DALBEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/739
(CHEPDO)
|
3504007000NRG24270320240239916
|
27/03/2024
|
HARENDRA SONIYAL
|
3504007WL035105
|
HARENDRA SONIYAL
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130641
|
|
HARENDRASONIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-017-001/1549
(SUNLA)
|
3504007000NRG24270320240239934
|
27/03/2024
|
RAJESHWARI DEVI
|
3504007WL035107
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130640
|
|
RAJESHWARI W/O RANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-017-001/1596
(SUNLA)
|
3504007000NRG24270320240239937
|
27/03/2024
|
GANGOTRI DEVI
|
3504007WL035107
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130642
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-040-001/3780
(CHIDIGA MALLA)
|
3504007000NRG24270320240239959
|
27/03/2024
|
BHAWANA JOSHI
|
3504007WL035110
|
BHAWANA JOSHI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130643
|
|
MS BHAWANA DO SH SATISH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG24270320240239871
|
27/03/2024
|
SARITA DEVI
|
3504007WL035099
|
SARITA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119130622
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-040-001/3758
(CHIDIGA MALLA)
|
3504007000NRG24270320240239957
|
27/03/2024
|
LILA MISHRA
|
3504007WL035110
|
LILA MISHRA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130624
|
|
MRS LILA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-040-001/3791
(CHIDIGA MALLA)
|
3504007000NRG24270320240239960
|
27/03/2024
|
JANKI DEVI
|
3504007WL035110
|
JANKI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130636
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-040-001/3794
(CHIDIGA MALLA)
|
3504007000NRG24270320240239961
|
27/03/2024
|
SAVITRI DEVI
|
3504007WL035110
|
SAVITRI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130628
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-040-002/3945
(CHIDIGA MALLA)
|
3504007000NRG24270320240239963
|
27/03/2024
|
GUDDI DEVI
|
3504007WL035110
|
GUDDI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119130650
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG24270320240239858
|
27/03/2024
|
JANKI DEVI
|
3504007WL035099
|
JANKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130619
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24270320240239912
|
27/03/2024
|
MOHAN RAM
|
3504007WL035105
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130649
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG24270320240239914
|
27/03/2024
|
YASHWANT RAM
|
3504007WL035105
|
YASHWANT RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130629
|
|
MR YASHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG24270320240239918
|
27/03/2024
|
RAKESH RAM
|
3504007WL035105
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130618
|
|
RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-013-001/1417
(SUNAO MALLA)
|
3504007000NRG24270320240239868
|
27/03/2024
|
MANJU DEVI
|
3504007WL035099
|
MANJU DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130647
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-013-001/1445
(SUNAO MALLA)
|
3504007000NRG24270320240239869
|
27/03/2024
|
VIMALA DEVI
|
3504007WL035099
|
VIMALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130638
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-017-001/1502
(SUNLA)
|
3504007000NRG24270320240239930
|
27/03/2024
|
GEETA DEVI
|
3504007WL035107
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130633
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-017-001/1507
(SUNLA)
|
3504007000NRG24270320240239931
|
27/03/2024
|
DEVESHWARI DEVI
|
3504007WL035107
|
DEVESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130634
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-017-001/1531
(SUNLA)
|
3504007000NRG24270320240239932
|
27/03/2024
|
PARWATI DEVI
|
3504007WL035107
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130632
|
|
MRS PAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-017-001/1544
(SUNLA)
|
3504007000NRG24270320240239933
|
27/03/2024
|
NANDI DEVI
|
3504007WL035107
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130626
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-017-001/1574
(SUNLA)
|
3504007000NRG24270320240239935
|
27/03/2024
|
MANJU DEVI
|
3504007WL035107
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130631
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-017-001/1593
(SUNLA)
|
3504007000NRG24270320240239936
|
27/03/2024
|
RAKHI JOSHI
|
3504007WL035107
|
RAKHI JOSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119130651
|
|
MISS RAKHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
28
|
THARALI
|
UT-04-007-040-001/3762
(CHIDIGA MALLA)
|
3504007000NRG24270320240239958
|
27/03/2024
|
MANGLA DEVI
|
3504007WL035110
|
MANGLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130625
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-040-001/3880
(CHIDIGA MALLA)
|
3504007000NRG24270320240239962
|
27/03/2024
|
BASANTI DEVI
|
3504007WL035110
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130621
|
|
BASANTIDEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
30
|
THARALI
|
UT-04-007-026-001/132
(LOLTI)
|
3504007000NRG24270320240239870
|
27/03/2024
|
NEELAM BISHT
|
3504007WL035099
|
NEELAM BISHT
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130654
|
|
MR SAIN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007000NRG24270320240239872
|
27/03/2024
|
BHAGULI DEVI
|
3504007WL035099
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130623
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-005-018-003/1407-B
(PASTOLI)
|
3504007000NRG24270320240239859
|
27/03/2024
|
Tulasi Devi
|
3504007WL035099
|
Tulasi Devi
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119130637
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504007000NRG24270320240239860
|
27/03/2024
|
RAJVEER SINGH
|
3504007WL035099
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130627
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-005-018-003/1482
(PASTOLI)
|
3504007000NRG24270320240239861
|
27/03/2024
|
KAVITA DEVI
|
3504007WL035099
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130630
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-005-034-001/2472
(JAVARKHOT)
|
3504007000NRG24270320240239863
|
27/03/2024
|
RAMA DEVI
|
3504007WL035099
|
RAMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130652
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504007000NRG24270320240239864
|
27/03/2024
|
AALAM SINGH
|
3504007WL035099
|
AALAM SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130620
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-005-048-003/6114
(KULSAARI)
|
3504007000NRG24270320240239865
|
27/03/2024
|
RAJNI DEVI
|
3504007WL035099
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130646
|
|
MRS RAJANI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504007000NRG24270320240239866
|
27/03/2024
|
SATESHWARI DEVI
|
3504007WL035099
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130648
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-005-048-003/6129
(KULSAARI)
|
3504007000NRG24270320240239867
|
27/03/2024
|
KALAWATI DEVI
|
3504007WL035099
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119130635
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|