|
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
|
NARAYANBAGAR
|
UT-04-005-067-001/181
(DUNGRI)
|
3504005000NRG24311020230107653
|
03/11/2023
|
CHANDRAKLA DEVI
|
3504005WL016877
|
CHANDRAKLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668996004
|
|
CHANDRAKALAWOMAHESHANANDG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-007-016-001/1556
(SANKOT)
|
3504007000NRG24311020230107692
|
03/11/2023
|
UMA DEVI
|
3504007WL016878
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668995957
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-002/1987-A
(SANKOT)
|
3504007000NRG24311020230107745
|
03/11/2023
|
BHAGAT SINGH
|
3504007WL016894
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668996002
|
|
Mr. BHAGAT SINGH S/O RANJEET SINGH
|
INDIAN BANK(607105)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-016-002/1996
(SANKOT)
|
3504007000NRG24311020230107751
|
03/11/2023
|
Riya
|
3504007WL016896
|
Riya
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996003
|
|
RIYA DO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-007-016-002/2011
(SANKOT)
|
3504007000NRG24311020230107741
|
03/11/2023
|
Dulap Singh
|
3504007WL016890
|
Dulap Singh
|
00354
|
PUNB0175610
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995997
|
|
DULAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/5649
(DUNGRI)
|
3504005000NRG24311020230107644
|
03/11/2023
|
RAJENDRA SINGH
|
3504005WL016876
|
RAJENDRA SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995982
|
|
RAJENDRA SINGH BHANDARI S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/4245
(SANKOT)
|
3504007000NRG24311020230107743
|
03/11/2023
|
HUKAM SINGH
|
3504007WL016892
|
HUKAM SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995983
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-029-002/2831
(CHIDINGA TALLA)
|
3504007000NRG24311020230107624
|
03/11/2023
|
VIMLA DEVI
|
3504007WL016871
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995981
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-007-016-002/4247
(SANKOT)
|
3504007000NRG24311020230107760
|
03/11/2023
|
PRATIMA
|
3504007WL016896
|
PRATIMA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995992
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG24311020230107703
|
03/11/2023
|
GAYATRI DEVI
|
3504005WL016883
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995986
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-062-001/5084
(KANDWAL GAUN)
|
3504005000NRG24311020230107712
|
03/11/2023
|
LAXMI DEVI
|
3504005WL016884
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668995990
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-062-001/5094
(KANDWAL GAUN)
|
3504005000NRG24311020230107722
|
03/11/2023
|
RAMESWARI DEVI
|
3504005WL016885
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668995966
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-062-001/5098
(KANDWAL GAUN)
|
3504005000NRG24311020230107707
|
03/11/2023
|
KUNTI DEVI
|
3504005WL016883
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995960
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-062-001/5107
(KANDWAL GAUN)
|
3504005000NRG24311020230107713
|
03/11/2023
|
DHANPA DEVI
|
3504005WL016884
|
DHANPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668995995
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-062-001/5109
(KANDWAL GAUN)
|
3504005000NRG24311020230107724
|
03/11/2023
|
DEEPA DEVI
|
3504005WL016885
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995964
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-062-001/5118
(KANDWAL GAUN)
|
3504005000NRG24311020230107731
|
03/11/2023
|
RAMESHWARI DEVI
|
3504005WL016886
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995972
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-062-001/5150
(KANDWAL GAUN)
|
3504005000NRG24311020230107717
|
03/11/2023
|
SUDHA DEVI
|
3504005WL016884
|
SUDHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668995963
|
|
SUDHADEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-062-001/5189
(KANDWAL GAUN)
|
3504005000NRG24311020230107718
|
03/11/2023
|
KALAWATI DEVI
|
3504005WL016884
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668996000
|
|
BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-062-001/5190
(KANDWAL GAUN)
|
3504005000NRG24311020230107735
|
03/11/2023
|
DEWESWARI DEVI
|
3504005WL016886
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995967
|
|
DEVESHWARI DEVI WO PARESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-062-001/5191
(KANDWAL GAUN)
|
3504005000NRG24311020230107711
|
03/11/2023
|
GOPAL DUTT
|
3504005WL016883
|
GOPAL DUTT
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995999
|
|
MR GOPAL DUTT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-062-001/6253
(KANDWAL GAUN)
|
3504005000NRG24311020230107728
|
03/11/2023
|
SAROJANI DEVI
|
3504005WL016885
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668995961
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-062-001/8414
(KANDWAL GAUN)
|
3504005000NRG24311020230107736
|
03/11/2023
|
SAVITRI DEVI
|
3504005WL016886
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668995976
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-062-001/8417
(KANDWAL GAUN)
|
3504005000NRG24311020230107719
|
03/11/2023
|
POOJA DEVI
|
3504005WL016884
|
POOJA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668995968
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-067-001/156-A
(DUNGRI)
|
3504005000NRG24311020230107651
|
03/11/2023
|
KAMLA DEVI
|
3504005WL016877
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995988
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-067-001/5745
(DUNGRI)
|
3504005000NRG24311020230107666
|
03/11/2023
|
GOVIND SINGH
|
3504005WL016877
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995993
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-067-001/5832
(DUNGRI)
|
3504005000NRG24311020230107649
|
03/11/2023
|
NEELAM
|
3504005WL016876
|
NEELAM
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995969
|
|
MISS KM NEELAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-067-001/8545
(DUNGRI)
|
3504005000NRG24311020230107678
|
03/11/2023
|
URMILA DEVI
|
3504005WL016877
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995958
|
|
MRS SMT URMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/8550
(DUNGRI)
|
3504005000NRG24311020230107679
|
03/11/2023
|
UKHA DEVI
|
3504005WL016877
|
UKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995994
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-067-001/8551
(DUNGRI)
|
3504005000NRG24311020230107638
|
03/11/2023
|
BUDULI DEVI
|
3504005WL016874
|
BUDULI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995978
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-067-001/8555
(DUNGRI)
|
3504005000NRG24311020230107680
|
03/11/2023
|
BHUWNESHWARI DEVI
|
3504005WL016877
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995996
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-067-001/8599
(DUNGRI)
|
3504005000NRG24311020230107639
|
03/11/2023
|
MANOJ SATI
|
3504005WL016874
|
MANOJ SATI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995962
|
|
MR MANOJ PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-067-001/8612
(DUNGRI)
|
3504005000NRG24311020230107632
|
03/11/2023
|
LAXMI DEVI
|
3504005WL016873
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995959
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-067-001/8617
(DUNGRI)
|
3504005000NRG24311020230107640
|
03/11/2023
|
Rajesh Lal
|
3504005WL016875
|
Rajesh Lal
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995980
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-071-001/66189
(JAKHKADA KOAT)
|
3504005000NRG24311020230107701
|
03/11/2023
|
URMILA DEVI
|
3504005WL016881
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995991
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-001/1553
(SANKOT)
|
3504007000NRG24311020230107691
|
03/11/2023
|
Maneesha
|
3504007WL016878
|
Maneesha
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668995965
|
|
MS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-002/1997
(SANKOT)
|
3504007000NRG24311020230107740
|
03/11/2023
|
NANDAN RAM
|
3504007WL016889
|
NANDAN RAM
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995977
|
|
MR NANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-002/2047
(SANKOT)
|
3504007000NRG24311020230107754
|
03/11/2023
|
PUSHPA DEVI
|
3504007WL016896
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995971
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-016-002/2097
(SANKOT)
|
3504007000NRG24311020230107738
|
03/11/2023
|
UMED SINGH
|
3504007WL016887
|
UMED SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995974
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-016-002/2102
(SANKOT)
|
3504007000NRG24311020230107755
|
03/11/2023
|
MANGLI RAM
|
3504007WL016896
|
MANGLI RAM
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995973
|
|
MANGALIRAMSOJHAGADIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG24311020230107749
|
03/11/2023
|
DHANULI DEVI
|
3504007WL016895
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995989
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG24311020230107756
|
03/11/2023
|
BINDI DEVI
|
3504007WL016896
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995970
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-016-002/4225
(SANKOT)
|
3504007000NRG24311020230107758
|
03/11/2023
|
KAMLA DEVI
|
3504007WL016896
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995979
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG24311020230107759
|
03/11/2023
|
Prithvi Singh
|
3504007WL016896
|
Prithvi Singh
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668995975
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-028-002/2644
(BANELA)
|
3504007000NRG24311020230107623
|
03/11/2023
|
KALAWTI DEVI
|
3504007WL016870
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996001
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-028-002/4404
(BANELA)
|
3504007000NRG24311020230107622
|
03/11/2023
|
SARITA DEVI
|
3504007WL016869
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995987
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-029-002/2836
(CHIDINGA TALLA)
|
3504007000NRG24311020230107625
|
03/11/2023
|
LEELA DEVI
|
3504007WL016872
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995998
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
47
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG24311020230107697
|
03/11/2023
|
BARTI DEVI
|
3504005WL016879
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995985
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG24311020230107698
|
03/11/2023
|
PRMILA DEVI
|
3504005WL016879
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668995984
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-052-001/3957
(GAIRAVARAM)
|
3504005000NRG24311020230107699
|
03/11/2023
|
POONAM DEVI
|
3504005WL016879
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996005
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|