|
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-04-004-009-001/67
(MATAE)
|
3504004000NRG24260220240201473
|
26/02/2024
|
BABITA PUROHIT
|
3504004WL029724
|
BABITA PUROHIT
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144852
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24260220240201499
|
26/02/2024
|
CHANDRAKALA DEVI
|
3504004WL029729
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144843
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-009-001/1045
(MATAE)
|
3504004000NRG24260220240201498
|
26/02/2024
|
KHILAPATI RAM
|
3504004WL029729
|
KHILAPATI RAM
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144847
|
|
MR KHILAPATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-009-001/1118
(MATAE)
|
3504004000NRG24260220240201474
|
26/02/2024
|
SULOCHNA DEVI
|
3504004WL029725
|
SULOCHNA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144849
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-009-001/1242
(MATAE)
|
3504004000NRG24260220240201512
|
26/02/2024
|
DHARMA DEVI
|
3504004WL029731
|
DHARMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144844
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-009-001/1320
(MATAE)
|
3504004000NRG24260220240201471
|
26/02/2024
|
BILESHWARI DEVI
|
3504004WL029724
|
BILESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144833
|
|
BINDESHWARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-009-001/1375
(MATAE)
|
3504004000NRG24260220240201515
|
26/02/2024
|
PUSPA DEVI
|
3504004WL029731
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144857
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-009-001/15
(MATAE)
|
3504004000NRG24260220240201501
|
26/02/2024
|
HEMLATA
|
3504004WL029729
|
HEMLATA
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144827
|
|
MRS HEMLATA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-009-001/15
(MATAE)
|
3504004000NRG24260220240201500
|
26/02/2024
|
JAGDEESH PRASAD
|
3504004WL029729
|
JAGDEESH PRASAD
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144859
|
|
JAGDISHPRASADSOTRILOKCHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GHAT
|
UT-04-004-009-001/895
(MATAE)
|
3504004000NRG24260220240201477
|
26/02/2024
|
DAMYANTI
|
3504004WL029725
|
DAMYANTI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144839
|
|
MS DAMYANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-009-001/944
(MATAE)
|
3504004000NRG24260220240201509
|
26/02/2024
|
MAHESHWARI DEVI
|
3504004WL029730
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144834
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-009-001/1011
(MATAE)
|
3504004000NRG24260220240201510
|
26/02/2024
|
BHAWAN SINGH
|
3504004WL029731
|
BHAWAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144831
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/1123
(MATAE)
|
3504004000NRG24260220240201511
|
26/02/2024
|
ANUSUYA DEVI
|
3504004WL029731
|
ANUSUYA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144850
|
|
MS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-009-001/1140
(MATAE)
|
3504004000NRG24260220240201469
|
26/02/2024
|
Naresh Chandra
|
3504004WL029724
|
Naresh Chandra
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144832
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-009-001/1231
(MATAE)
|
3504004000NRG24260220240201479
|
26/02/2024
|
BASANTI DEVI
|
3504004WL029726
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937144861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHAT
|
UT-04-004-009-001/1232
(MATAE)
|
3504004000NRG24260220240201475
|
26/02/2024
|
KUNWAR SINGH
|
3504004WL029725
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144855
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG24260220240201505
|
26/02/2024
|
MAAL DUTT
|
3504004WL029730
|
MAAL DUTT
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144840
|
|
MR MALDUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG24260220240201506
|
26/02/2024
|
Yashoda devi
|
3504004WL029730
|
Yashoda devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144846
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-009-001/1319
(MATAE)
|
3504004000NRG24260220240201470
|
26/02/2024
|
SHAKUNTALA DEVI
|
3504004WL029724
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144862
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-009-001/1375
(MATAE)
|
3504004000NRG24260220240201514
|
26/02/2024
|
MATWAR SINGH
|
3504004WL029731
|
MATWAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144826
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-009-001/179
(MATAE)
|
3504004000NRG24260220240201472
|
26/02/2024
|
Kiran Devi
|
3504004WL029724
|
Kiran Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144837
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-009-001/333368
(MATAE)
|
3504004000NRG24260220240201480
|
26/02/2024
|
bharat singh
|
3504004WL029726
|
bharat singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144825
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-009-001/333375
(MATAE)
|
3504004000NRG24260220240201476
|
26/02/2024
|
Meena Devi
|
3504004WL029725
|
Meena Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144842
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-009-001/333384
(MATAE)
|
3504004000NRG24260220240201481
|
26/02/2024
|
Nidhi Devi
|
3504004WL029726
|
Nidhi Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144828
|
|
SEPOY RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-009-001/892
(MATAE)
|
3504004000NRG24260220240201507
|
26/02/2024
|
LAKPAT Lal
|
3504004WL029730
|
LAKPAT Lal
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144858
|
|
MR LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-001/892
(MATAE)
|
3504004000NRG24260220240201508
|
26/02/2024
|
shanti devi
|
3504004WL029730
|
shanti devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937144830
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG24260220240201502
|
26/02/2024
|
MAHESHANAND
|
3504004WL029729
|
MAHESHANAND
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144860
|
|
MR MAHESHANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-009-002/1326
(MATAE)
|
3504004000NRG24260220240201445
|
26/02/2024
|
SHANTI DEVI
|
3504004WL029721
|
SHANTI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937144829
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-002/1337
(MATAE)
|
3504004000NRG24260220240201446
|
26/02/2024
|
SUNIL
|
3504004WL029721
|
SUNIL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144841
|
|
SUNIL PRASAD
|
ICICI BANK LTD(508534)
|
|
30
|
GHAT
|
UT-04-004-009-002/1338
(MATAE)
|
3504004000NRG24260220240201447
|
26/02/2024
|
DEEPA DEVI
|
3504004WL029721
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144853
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-009-002/1342
(MATAE)
|
3504004000NRG24260220240201448
|
26/02/2024
|
SAKUNTALA DEVI
|
3504004WL029721
|
SAKUNTALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144851
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-009-002/333340
(MATAE)
|
3504004000NRG24260220240201449
|
26/02/2024
|
VINITA DEVI
|
3504004WL029721
|
VINITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144845
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-009-002/333342
(MATAE)
|
3504004000NRG24260220240201450
|
26/02/2024
|
BASANTI DEVI
|
3504004WL029721
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144835
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-009-002/898
(MATAE)
|
3504004000NRG24260220240201451
|
26/02/2024
|
MAHESHWARI DEVI
|
3504004WL029721
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144856
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-009-002/916
(MATAE)
|
3504004000NRG24260220240201452
|
26/02/2024
|
RAMKRISHAN
|
3504004WL029721
|
RAMKRISHAN
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144836
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-009-002/924
(MATAE)
|
3504004000NRG24260220240201453
|
26/02/2024
|
PUSHPA DEVI
|
3504004WL029721
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-009-002/979
(MATAE)
|
3504004000NRG24260220240201454
|
26/02/2024
|
RAMESH CHANDRA
|
3504004WL029721
|
RAMESH CHANDRA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144838
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
38
|
GHAT
|
UT-04-004-009-001/1078
(MATAE)
|
3504004000NRG24260220240201478
|
26/02/2024
|
LAKHPAT SINGH
|
3504004WL029726
|
LAKHPAT SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144848
|
|
MR LAKHAPATH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|