|
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-04-004-009-001/1316
(MATAE)
|
3504004000NRG24260220240201593
|
26/02/2024
|
UMA DEVI
|
3504004WL029745
|
UMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144985
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-015-002/1687
(RAJBAGDI)
|
3504004000NRG24260220240201569
|
26/02/2024
|
RAGHUBIR SINGH
|
3504004WL029739
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144966
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-020-001/2404
(PAGNA)
|
3504004000NRG24260220240201532
|
26/02/2024
|
Ashok kumar
|
3504004WL029734
|
Ashok kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144986
|
|
ASHOKKUMARSOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-020-001/2404
(PAGNA)
|
3504004000NRG24260220240201533
|
26/02/2024
|
Rahul kumar
|
3504004WL029734
|
Rahul kumar
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144984
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
5
|
GHAT
|
UT-04-004-020-001/2434
(PAGNA)
|
3504004000NRG24260220240201534
|
26/02/2024
|
Mahesh RAM
|
3504004WL029734
|
Mahesh RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144992
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG24260220240201369
|
26/02/2024
|
GENUDI DEVI
|
3504004WL029704
|
GENUDI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144988
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/1020
(MATAE)
|
3504004000NRG24260220240201592
|
26/02/2024
|
chandrakala
|
3504004WL029745
|
chandrakala
|
00415
|
SBIN0005447
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937144990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHAT
|
UT-04-004-009-001/1020
(MATAE)
|
3504004000NRG24260220240201591
|
26/02/2024
|
JAGDAMBA PRASAD
|
3504004WL029745
|
JAGDAMBA PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144972
|
|
JAGDMBAPRASADSORAMKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24260220240201503
|
26/02/2024
|
JETHULI DEVI
|
3504004WL029730
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144982
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24260220240201504
|
26/02/2024
|
Tika ram
|
3504004WL029730
|
Tika ram
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937144974
|
|
MR TEEKARAM TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-009-001/1317
(MATAE)
|
3504004000NRG24260220240201587
|
26/02/2024
|
KUSHMA DEVI
|
3504004WL029744
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144989
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-009-001/1317
(MATAE)
|
3504004000NRG24260220240201586
|
26/02/2024
|
SHIV PRASAD
|
3504004WL029744
|
SHIV PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144971
|
|
MR SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/175
(MATAE)
|
3504004000NRG24260220240201594
|
26/02/2024
|
KUSHUM
|
3504004WL029745
|
KUSHUM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144987
|
|
MS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-009-001/180
(MATAE)
|
3504004000NRG24260220240201595
|
26/02/2024
|
HEMWANTI
|
3504004WL029745
|
HEMWANTI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144976
|
|
MRS HEMWANTI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-009-001/908
(MATAE)
|
3504004000NRG24260220240201588
|
26/02/2024
|
BIMLA DEVI
|
3504004WL029744
|
BIMLA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144977
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-009-001/908
(MATAE)
|
3504004000NRG24260220240201589
|
26/02/2024
|
PREM Prasad
|
3504004WL029744
|
PREM Prasad
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144993
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-009-001/909
(MATAE)
|
3504004000NRG24260220240201590
|
26/02/2024
|
MAHESHWARI DEVI
|
3504004WL029744
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144975
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-009-002/1133
(MATAE)
|
3504004000NRG24260220240201596
|
26/02/2024
|
ABBAL SINGH
|
3504004WL029745
|
ABBAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144973
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-012-002/1346
(BEARO)
|
3504004000NRG24260220240201322
|
26/02/2024
|
kalyan singh
|
3504004WL029698
|
kalyan singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144981
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-012-002/1387
(BEARO)
|
3504004000NRG24260220240201323
|
26/02/2024
|
Bindi devi
|
3504004WL029698
|
Bindi devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144978
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-012-002/3600
(BEARO)
|
3504004000NRG24260220240201324
|
26/02/2024
|
SUPEERIYA
|
3504004WL029698
|
SUPEERIYA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144980
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-015-002/1662
(RAJBAGDI)
|
3504004000NRG24260220240201568
|
26/02/2024
|
RAGHUNATH SINGH
|
3504004WL029739
|
RAGHUNATH SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144968
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-015-002/1702
(RAJBAGDI)
|
3504004000NRG24260220240201570
|
26/02/2024
|
VIKRAM SINGH
|
3504004WL029739
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144967
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-015-002/1795
(RAJBAGDI)
|
3504004000NRG24260220240201571
|
26/02/2024
|
JEETENDER SINGH
|
3504004WL029739
|
JEETENDER SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144969
|
|
MR JITENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-015-002/1795
(RAJBAGDI)
|
3504004000NRG24260220240201572
|
26/02/2024
|
PUNAM RAWAT
|
3504004WL029739
|
PUNAM RAWAT
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144970
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-022-002/2586
(KANDAI)
|
3504004000NRG24260220240201366
|
26/02/2024
|
NORATI DEVI
|
3504004WL029704
|
NORATI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144979
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-022-002/2586
(KANDAI)
|
3504004000NRG24260220240201367
|
26/02/2024
|
Santoshi
|
3504004WL029704
|
Santoshi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144991
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-002/2597
(KANDAI)
|
3504004000NRG24260220240201368
|
26/02/2024
|
ABAL SINGH
|
3504004WL029704
|
ABAL SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144994
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
29
|
GHAT
|
UT-04-004-020-001/2382
(PAGNA)
|
3504004000NRG24260220240201531
|
26/02/2024
|
ASHA DEVI
|
3504004WL029734
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937144965
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
GHAT
|
UT-04-004-022-002/2839
(KANDAI)
|
3504004000NRG24260220240201370
|
26/02/2024
|
BINDESWARI DEVI
|
3504004WL029704
|
BINDESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937144983
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|