|
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
|
Chinyalisaur
|
UT-01-005-021-001/54
(GARHWALGAD)
|
3501005000NRG24110320240271404
|
11/03/2024
|
ASHA DEVI
|
3501005WL034998
|
ASHA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119636855
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG24110320240271313
|
11/03/2024
|
VISHILA DEVI
|
3501005WL034981
|
VISHILA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636853
|
|
MRS VISHILA DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-066-001/107
(RAMOLI)
|
3501005000NRG24110320240271314
|
11/03/2024
|
ATRA DEVI
|
3501005WL034981
|
ATRA DEVI
|
00112
|
YESB0DCBU01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636854
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-064-001/122
(MUROGI)
|
3501005000NRG24110320240271341
|
11/03/2024
|
Rakesh
|
3501005WL034985
|
Rakesh
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636858
|
|
RAKESH NAUTIYAL S/O SH MUKUND NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-021-001/139
(GARHWALGAD)
|
3501005000NRG24110320240271401
|
11/03/2024
|
SUNDRA DEVI
|
3501005WL034998
|
SUNDRA DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119636885
|
|
BHAGWAN SINGH - S/O - BAISAKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-021-001/283
(GARHWALGAD)
|
3501005000NRG24110320240271402
|
11/03/2024
|
dinesh singh
|
3501005WL034998
|
dinesh singh
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119636893
|
|
DINESH SINGH & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/2
(BAGORI)
|
3501005000NRG24110320240271342
|
11/03/2024
|
Bheem Singh
|
3501005WL034986
|
Bheem Singh
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636886
|
|
BHIM SINGH AND SUBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/2
(BAGORI)
|
3501005000NRG24110320240271343
|
11/03/2024
|
SUBDA DEVI
|
3501005WL034986
|
SUBDA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636890
|
|
SUBADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/276
(BAGORI)
|
3501005000NRG24110320240271344
|
11/03/2024
|
Reeta Devi
|
3501005WL034986
|
Reeta Devi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636892
|
|
REETA DEVI - W/O - KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-066-001/73
(RAMOLI)
|
3501005000NRG24110320240271320
|
11/03/2024
|
LAXMAN SINGH
|
3501005WL034981
|
LAXMAN SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636883
|
|
LAXMAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG24110320240271324
|
11/03/2024
|
Sohan lal
|
3501005WL034981
|
Sohan lal
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636899
|
|
SOHAN LAL S/O VIKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24110320240271421
|
11/03/2024
|
Ajay Prakash
|
3501005WL035000
|
Ajay Prakash
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636895
|
|
MR AJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24110320240271422
|
11/03/2024
|
Godambari Devi
|
3501005WL035000
|
Godambari Devi
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636896
|
|
MISS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/515
(NEW KHALSI)
|
3501005000NRG24110320240271554
|
11/03/2024
|
Salauni
|
3501005WL035017
|
Salauni
|
00354
|
PUNB0641000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636894
|
|
SALAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-021-001/325
(GARHWALGAD)
|
3501005000NRG24110320240271403
|
11/03/2024
|
KAVITA DEVI
|
3501005WL034998
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119636871
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-067-001/48
(RAUNTAL)
|
3501005000NRG24110320240271423
|
11/03/2024
|
PREMA DEVI
|
3501005WL035000
|
PREMA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636859
|
|
MR PREM DUTT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-067-001/49
(RAUNTAL)
|
3501005000NRG24110320240271424
|
11/03/2024
|
SACHIDANAD
|
3501005WL035000
|
SACHIDANAD
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636878
|
|
MR SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-067-001/54
(RAUNTAL)
|
3501005000NRG24110320240271425
|
11/03/2024
|
HARIMANI
|
3501005WL035000
|
HARIMANI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636856
|
|
HARISH MANI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/357
(NEW KHALSI)
|
3501005000NRG24110320240271553
|
11/03/2024
|
LAXMI PANWAR
|
3501005WL035017
|
LAXMI PANWAR
|
00415
|
SBIN0003934
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636897
|
|
Miss. LAKSHMI D/O BALAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-025-002/88
(CHHAIJULA)
|
3501005000NRG24110320240271331
|
11/03/2024
|
Sanjay Singh
|
3501005WL034983
|
Sanjay Singh
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636861
|
|
MR SANJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-025-002/88
(CHHAIJULA)
|
3501005000NRG24110320240271332
|
11/03/2024
|
vinita Devi
|
3501005WL034983
|
vinita Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636857
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-064-001/101
(MUROGI)
|
3501005000NRG24110320240271339
|
11/03/2024
|
jaishwari
|
3501005WL034985
|
jaishwari
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636880
|
|
MS JAYESHVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-064-001/122
(MUROGI)
|
3501005000NRG24110320240271340
|
11/03/2024
|
Mukand Lal
|
3501005WL034985
|
Mukand Lal
|
00415
|
SBIN0007666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119636870
|
|
HAVALDAR MUKUND LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-066-001/105
(RAMOLI)
|
3501005000NRG24110320240271312
|
11/03/2024
|
KESHAR SINGH
|
3501005WL034981
|
KESHAR SINGH
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636864
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-066-001/111
(RAMOLI)
|
3501005000NRG24110320240271315
|
11/03/2024
|
CHANDRA DEVI
|
3501005WL034981
|
CHANDRA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636888
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-066-001/15
(RAMOLI)
|
3501005000NRG24110320240271302
|
11/03/2024
|
Phula devi
|
3501005WL034980
|
Phula devi
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636862
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-066-001/23
(RAMOLI)
|
3501005000NRG24110320240271303
|
11/03/2024
|
JASHODA DEVI
|
3501005WL034980
|
JASHODA DEVI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636863
|
|
MRS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-066-001/242
(RAMOLI)
|
3501005000NRG24110320240271316
|
11/03/2024
|
VASHU DEI
|
3501005WL034981
|
VASHU DEI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636874
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-066-001/250
(RAMOLI)
|
3501005000NRG24110320240271304
|
11/03/2024
|
RANITA DEVI
|
3501005WL034980
|
RANITA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636901
|
|
MRS RANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-066-001/268
(RAMOLI)
|
3501005000NRG24110320240271305
|
11/03/2024
|
JAMOTRI DEVI
|
3501005WL034980
|
JAMOTRI DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636898
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-066-001/29
(RAMOLI)
|
3501005000NRG24110320240271306
|
11/03/2024
|
Pawana devi
|
3501005WL034980
|
Pawana devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636876
|
|
MS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-066-001/33
(RAMOLI)
|
3501005000NRG24110320240271317
|
11/03/2024
|
SARTAMA DEVI
|
3501005WL034981
|
SARTAMA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636873
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-066-001/35
(RAMOLI)
|
3501005000NRG24110320240271307
|
11/03/2024
|
GUTHIYARI DEVI
|
3501005WL034980
|
GUTHIYARI DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636865
|
|
MRS GUTHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-066-001/41
(RAMOLI)
|
3501005000NRG24110320240271318
|
11/03/2024
|
KOMAL SINGH
|
3501005WL034981
|
KOMAL SINGH
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119636868
|
|
MRS KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-066-001/55
(RAMOLI)
|
3501005000NRG24110320240271319
|
11/03/2024
|
DILPATI
|
3501005WL034981
|
DILPATI
|
00415
|
SBIN0007666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119636875
|
|
MRS DILPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-066-001/7
(RAMOLI)
|
3501005000NRG24110320240271308
|
11/03/2024
|
GIRDHARI LAL
|
3501005WL034980
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636866
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG24110320240271321
|
11/03/2024
|
RESMA DEVI
|
3501005WL034981
|
RESMA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636887
|
|
RAM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-066-001/78
(RAMOLI)
|
3501005000NRG24110320240271322
|
11/03/2024
|
Minaxi devi
|
3501005WL034981
|
Minaxi devi
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119636869
|
|
MRS MEENAKSHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-066-001/79
(RAMOLI)
|
3501005000NRG24110320240271309
|
11/03/2024
|
RAJNI DEVI
|
3501005WL034980
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636891
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-066-001/8
(RAMOLI)
|
3501005000NRG24110320240271310
|
11/03/2024
|
MULKI LAL
|
3501005WL034980
|
MULKI LAL
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636867
|
|
MR MULKI LAL SO CHAITU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-066-001/83
(RAMOLI)
|
3501005000NRG24110320240271311
|
11/03/2024
|
Madhuli
|
3501005WL034980
|
Madhuli
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636884
|
|
MR RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG24110320240271323
|
11/03/2024
|
SAVATRI
|
3501005WL034981
|
SAVATRI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636872
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-066-001/99
(RAMOLI)
|
3501005000NRG24110320240271325
|
11/03/2024
|
VEENA DEVI
|
3501005WL034981
|
VEENA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636882
|
|
MRS BEENA DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-072-001/58
(SURI)
|
3501005000NRG24110320240271288
|
11/03/2024
|
uma Devi
|
3501005WL034978
|
uma Devi
|
00415
|
SBIN0007666
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636879
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
45
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG24110320240271541
|
11/03/2024
|
Atara Devi
|
3501005WL035011
|
Atara Devi
|
00415
|
SBIN0008425
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636877
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-003-001/40
(INDRA)
|
3501005000NRG24110320240271483
|
11/03/2024
|
shivdei
|
3501005WL035007
|
shivdei
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636881
|
|
MS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-072-001/108
(SURI)
|
3501005000NRG24110320240271287
|
11/03/2024
|
trepan singh
|
3501005WL034978
|
trepan singh
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636860
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-003-001/151
(INDRA)
|
3501005000NRG24110320240271540
|
11/03/2024
|
UMED SINGH
|
3501005WL035011
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636889
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-025-002/73
(CHHAIJULA)
|
3501005000NRG24110320240271330
|
11/03/2024
|
Sarita
|
3501005WL034983
|
Sarita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636900
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|