|
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-04-004-017-001/15
(SUTOL)
|
3504004000NRG24110120240149868
|
11/01/2024
|
UMRAW SINGH
|
3504004WL022614
|
UMRAW SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974394
|
|
UMRAWSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/1833-B
(SUTOL)
|
3504004000NRG24110120240149870
|
11/01/2024
|
GOVIND SINGH
|
3504004WL022614
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974396
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-017-001/1889
(SUTOL)
|
3504004000NRG24110120240149871
|
11/01/2024
|
HEERA SINGH
|
3504004WL022614
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974395
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-005-001/502
(SUNG)
|
3504004000NRG24110120240149849
|
11/01/2024
|
pushpa devi
|
3504004WL022610
|
pushpa devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974433
|
|
PUSHPA DEVI W/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-009-002/1364
(MATAE)
|
3504004000NRG24110120240149855
|
11/01/2024
|
SAJANA DEVI
|
3504004WL022611
|
SAJANA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974432
|
|
SANJANA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1549
(SARPANI)
|
3504004000NRG24110120240149860
|
11/01/2024
|
SAVITRI DEVI
|
3504004WL022612
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974430
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG24110120240149869
|
11/01/2024
|
DHAMATI DEVI
|
3504004WL022614
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974435
|
|
DHAMTI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-017-001/1889-A
(SUTOL)
|
3504004000NRG24110120240149872
|
11/01/2024
|
SHYAM SINGH
|
3504004WL022614
|
SHYAM SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974431
|
|
SHYAMSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG24110120240149874
|
11/01/2024
|
SUNITA DEVI
|
3504004WL022614
|
SUNITA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974434
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-046-001/7251
(SYARI BANGALI)
|
3504004000NRG24110120240149866
|
11/01/2024
|
Usha devi
|
3504004WL022613
|
Usha devi
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974436
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-046-001/7251
(SYARI BANGALI)
|
3504004000NRG24110120240149867
|
11/01/2024
|
USHA DEVI
|
3504004WL022613
|
USHA DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974438
|
|
USHA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24110120240149845
|
11/01/2024
|
HANSRAJ SINGH
|
3504004WL022610
|
HANSRAJ SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974426
|
|
MR HANSHRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24110120240149843
|
11/01/2024
|
KASMIRA DEVI
|
3504004WL022610
|
KASMIRA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974405
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT
|
UT-04-004-005-001/18
(SUNG)
|
3504004000NRG24110120240149844
|
11/01/2024
|
sundar singh
|
3504004WL022610
|
sundar singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974419
|
|
MR SUNDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG24110120240149846
|
11/01/2024
|
CHANDER SINGH
|
3504004WL022610
|
CHANDER SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974400
|
|
CHANDRA SINGH SO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG24110120240149847
|
11/01/2024
|
MEENA DEVI
|
3504004WL022610
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974401
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-005-001/447
(SUNG)
|
3504004000NRG24110120240149848
|
11/01/2024
|
YOGASHWAR SINGH
|
3504004WL022610
|
YOGASHWAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974402
|
|
YOGESHWAR SINGH S/O-PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG24110120240149764
|
11/01/2024
|
DEEPAK SINGH
|
3504004WL022601
|
DEEPAK SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974421
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHAT
|
UT-04-004-009-002/1101
(MATAE)
|
3504004000NRG24110120240149852
|
11/01/2024
|
LAKHAPAT SINGH KANDARI
|
3504004WL022611
|
LAKHAPAT SINGH KANDARI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974429
|
|
MR LAKHPAAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-009-002/333341
(MATAE)
|
3504004000NRG24110120240149857
|
11/01/2024
|
RAJENDRA SINGH
|
3504004WL022611
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974420
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-009-002/333341
(MATAE)
|
3504004000NRG24110120240149858
|
11/01/2024
|
SUNITA DEVI
|
3504004WL022611
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974427
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-014-001/1655
(SARPANI)
|
3504004000NRG24110120240149863
|
11/01/2024
|
kalyan singh
|
3504004WL022612
|
kalyan singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974428
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-014-001/1655
(SARPANI)
|
3504004000NRG24110120240149861
|
11/01/2024
|
MANTI DEVI
|
3504004WL022612
|
MANTI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974403
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-014-001/1655
(SARPANI)
|
3504004000NRG24110120240149862
|
11/01/2024
|
Raghuveer Singh
|
3504004WL022612
|
Raghuveer Singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974404
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-014-001/16821
(SARPANI)
|
3504004000NRG24110120240149864
|
11/01/2024
|
Ranveer singh
|
3504004WL022612
|
Ranveer singh
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974424
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG24110120240149873
|
11/01/2024
|
GOVIND SINGH
|
3504004WL022614
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974416
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-023-001/2853
(NONA BANOLA)
|
3504004000NRG24110120240149769
|
11/01/2024
|
HARI PRASAD
|
3504004WL022602
|
HARI PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974398
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-023-001/2853
(NONA BANOLA)
|
3504004000NRG24110120240149770
|
11/01/2024
|
MANORMA
|
3504004WL022602
|
MANORMA
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974399
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG24110120240149773
|
11/01/2024
|
MOHAN PRASAD
|
3504004WL022602
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974411
|
|
MR MOHAN PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-023-001/2889
(NONA BANOLA)
|
3504004000NRG24110120240149772
|
11/01/2024
|
PUSHPA DEVI
|
3504004WL022602
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974406
|
|
MASTER NAITIK NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/7111
(SYARI BANGALI)
|
3504004000NRG24110120240149865
|
11/01/2024
|
NARAYAN SINGH
|
3504004WL022613
|
NARAYAN SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974417
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
32
|
GHAT
|
UT-04-004-009-002/1032
(MATAE)
|
3504004000NRG24110120240149851
|
11/01/2024
|
BIPIN
|
3504004WL022611
|
BIPIN
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974412
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-009-002/1101
(MATAE)
|
3504004000NRG24110120240149853
|
11/01/2024
|
MAHESHWARI DEVI
|
3504004WL022611
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974415
|
|
MAHESHIDEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-009-002/1345
(MATAE)
|
3504004000NRG24110120240149854
|
11/01/2024
|
CHAITA DEVI
|
3504004WL022611
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974408
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-009-002/1365
(MATAE)
|
3504004000NRG24110120240149856
|
11/01/2024
|
ASHADI DEVI
|
3504004WL022611
|
ASHADI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974409
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-009-002/933
(MATAE)
|
3504004000NRG24110120240149859
|
11/01/2024
|
MANJU DEVI
|
3504004WL022611
|
MANJU DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974410
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-023-001/2847
(NONA BANOLA)
|
3504004000NRG24110120240149767
|
11/01/2024
|
SAKUNTALA DEVI
|
3504004WL022602
|
SAKUNTALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974418
|
|
MS SHAKUNTAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-023-001/2852
(NONA BANOLA)
|
3504004000NRG24110120240149768
|
11/01/2024
|
SARITA DEVI
|
3504004WL022602
|
SARITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974407
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-023-001/2856
(NONA BANOLA)
|
3504004000NRG24110120240149771
|
11/01/2024
|
ASHA DEVI
|
3504004WL022602
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909974414
|
|
MRS AHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG24110120240149775
|
11/01/2024
|
DEVESHWARI DEVI
|
3504004WL022602
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974413
|
|
MR DEVESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-023-002/2797
(NONA BANOLA)
|
3504004000NRG24110120240149774
|
11/01/2024
|
RAJENDRA PRASAD
|
3504004WL022602
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909974425
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-005-001/8
(SUNG)
|
3504004000NRG24110120240149850
|
11/01/2024
|
SUNIL SINGH
|
3504004WL022610
|
SUNIL SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974397
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
GHAT
|
UT-04-004-008-001/8230
(LUNTARA)
|
3504004000NRG24110120240149763
|
11/01/2024
|
SAWALI DEVI
|
3504004WL022601
|
SAWALI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974422
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG24110120240149765
|
11/01/2024
|
Khelap singh
|
3504004WL022601
|
Khelap singh
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909974423
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT
|
UT-04-004-008-001/8231
(LUNTARA)
|
3504004000NRG24110120240149766
|
11/01/2024
|
Meena devi
|
3504004WL022601
|
Meena devi
|
246001
|
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974437
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|