|
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
|
CHAMPAWAT
|
UT-10-001-070-001/178
(NADHAN)
|
3510001000NRG25150420240000091
|
15/04/2024
|
TULASI DEVI
|
3510001WL000028
|
TULASI DEVI
|
00112
|
IBKL0768P08
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500004
|
|
TULASIDEVIWOGANGADUTTJOS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
CHAMPAWAT
|
UT-10-001-070-001/5
(NADHAN)
|
3510001000NRG25150420240000092
|
15/04/2024
|
USHA JOSHI
|
3510001WL000028
|
USHA JOSHI
|
00112
|
IBKL0768P08
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500003
|
|
USHAJOSHIWOBALDEVJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-015-001/117
(SWALA)
|
3510001000NRG25150420240000094
|
15/04/2024
|
DIPA DEVI
|
3510001WL000029
|
DIPA DEVI
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499963
|
|
DIPADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
CHAMPAWAT
|
UT-10-001-015-001/22
(SWALA)
|
3510001000NRG25150420240000095
|
15/04/2024
|
MAMTA
|
3510001WL000029
|
MAMTA
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499961
|
|
MAMTAWOTULSHIDATTBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
CHAMPAWAT
|
UT-10-001-015-001/67
(SWALA)
|
3510001000NRG25150420240000100
|
15/04/2024
|
DEEPA DEVI
|
3510001WL000030
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499962
|
|
DEEPADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
CHAMPAWAT
|
UT-10-001-015-001/84
(SWALA)
|
3510001000NRG25150420240000103
|
15/04/2024
|
KISHANI DEVI
|
3510001WL000030
|
KISHANI DEVI
|
00112
|
IBKL0768PJS
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500005
|
|
KRISHNIDEVIWOKHIMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-070-001/100
(NADHAN)
|
3510001000NRG25150420240000085
|
15/04/2024
|
HEMA
|
3510001WL000027
|
HEMA
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500006
|
|
HEMAJOSHIWOPAWANJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
CHAMPAWAT
|
UT-10-001-070-001/100
(NADHAN)
|
3510001000NRG25150420240000084
|
15/04/2024
|
PAWAN CHANDRA JOSHI
|
3510001WL000027
|
PAWAN CHANDRA JOSHI
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500007
|
|
MR PAWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPAWAT
|
UT-10-001-070-001/157
(NADHAN)
|
3510001000NRG25150420240000083
|
15/04/2024
|
KAMLADEVI
|
3510001WL000026
|
KAMLADEVI
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500002
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
CHAMPAWAT
|
UT-10-001-070-001/19
(NADHAN)
|
3510001000NRG25150420240000074
|
15/04/2024
|
GANGA DEVI
|
3510001WL000025
|
GANGA DEVI
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499965
|
|
GANGADEVIWODURGADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
CHAMPAWAT
|
UT-10-001-070-001/2
(NADHAN)
|
3510001000NRG25150420240000077
|
15/04/2024
|
BHAWANI DEVI
|
3510001WL000025
|
BHAWANI DEVI
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499966
|
|
Mrs. BHAVANA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
CHAMPAWAT
|
UT-10-001-070-001/36
(NADHAN)
|
3510001000NRG25150420240000087
|
15/04/2024
|
DEVKI DEVI
|
3510001WL000027
|
DEVKI DEVI
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499964
|
|
DEVKIDEVIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
CHAMPAWAT
|
UT-10-001-070-001/36
(NADHAN)
|
3510001000NRG25150420240000088
|
15/04/2024
|
HEM CHANDRA BINWAL
|
3510001WL000027
|
HEM CHANDRA BINWAL
|
00303
|
NTBL0CHA015
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499967
|
|
MR HEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-015-001/28
(SWALA)
|
3510001000NRG25150420240000097
|
15/04/2024
|
GEETA DEVI
|
3510001WL000029
|
GEETA DEVI
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499974
|
|
GEETA DEVI W/O GOVIND BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAMPAWAT
|
UT-10-001-069-001/434
(DUDHAURI)
|
3510001000NRG25150420240000065
|
15/04/2024
|
JAGDISH SINGH
|
3510001WL000022
|
JAGDISH SINGH
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499992
|
|
JAGDISH SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMPAWAT
|
UT-10-001-070-001/169
(NADHAN)
|
3510001000NRG25150420240000070
|
15/04/2024
|
TIKARAM JOSHI
|
3510001WL000024
|
TIKARAM JOSHI
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499993
|
|
TEEKA RAM JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHAMPAWAT
|
UT-10-001-070-001/173
(NADHAN)
|
3510001000NRG25150420240000089
|
15/04/2024
|
CHANDRA SHEKHAR JOSHI
|
3510001WL000028
|
CHANDRA SHEKHAR JOSHI
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499977
|
|
CHANDRA SHEKHAR JOSHI S/O K D JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMPAWAT
|
UT-10-001-070-001/19
(NADHAN)
|
3510001000NRG25150420240000075
|
15/04/2024
|
NARAYAN DATT
|
3510001WL000025
|
NARAYAN DATT
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499976
|
|
NARAYAN DATT S/O DURGA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMPAWAT
|
UT-10-001-070-001/19
(NADHAN)
|
3510001000NRG25150420240000076
|
15/04/2024
|
SANJAY JOSHI
|
3510001WL000025
|
SANJAY JOSHI
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499978
|
|
SANJAY DUTT SO DURGA DATT
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHAMPAWAT
|
UT-10-001-070-001/9
(NADHAN)
|
3510001000NRG25150420240000073
|
15/04/2024
|
Raviti Devi
|
3510001WL000024
|
Raviti Devi
|
00354
|
PUNB0495400
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499975
|
|
REWATI DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-015-001/100
(SWALA)
|
3510001000NRG25150420240000099
|
15/04/2024
|
ISHAWARI DATT
|
3510001WL000030
|
ISHAWARI DATT
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499969
|
|
ISHWARIDATTSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
CHAMPAWAT
|
UT-10-001-015-001/68
(SWALA)
|
3510001000NRG25150420240000101
|
15/04/2024
|
PURNA NAND
|
3510001WL000030
|
PURNA NAND
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500001
|
|
PURNANAND BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPAWAT
|
UT-10-001-015-001/84
(SWALA)
|
3510001000NRG25150420240000102
|
15/04/2024
|
KHEEMA NAND BHATT
|
3510001WL000030
|
KHEEMA NAND BHATT
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499971
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPAWAT
|
UT-10-001-070-001/169
(NADHAN)
|
3510001000NRG25150420240000071
|
15/04/2024
|
ISHWARI DEVI
|
3510001WL000024
|
ISHWARI DEVI
|
00415
|
SBIN0001249
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294500000
|
|
MRS ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
25
|
CHAMPAWAT
|
UT-10-001-070-001/11
(NADHAN)
|
3510001000NRG25150420240000082
|
15/04/2024
|
LALIT CHANDRA JOSHI
|
3510001WL000026
|
LALIT CHANDRA JOSHI
|
00462
|
UCBA0003204
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499970
|
|
LALIT CHANDRA JOSHI S/O MOHAN CHANDRA JO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
CHAMPAWAT
|
UT-10-001-070-001/173
(NADHAN)
|
3510001000NRG25150420240000090
|
15/04/2024
|
SUNIL DATT JOSHI
|
3510001WL000028
|
SUNIL DATT JOSHI
|
00468
|
UBIN0559831
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499979
|
|
SUNIL DATT JOSHI S/O KRIPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
CHAMPAWAT
|
UT-10-001-015-001/28
(SWALA)
|
3510001000NRG25150420240000096
|
15/04/2024
|
GOVIND BALLABH
|
3510001WL000029
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499998
|
|
GOVIND BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
CHAMPAWAT
|
UT-10-001-015-001/83
(SWALA)
|
3510001000NRG25150420240000098
|
15/04/2024
|
HEM CHANDRA
|
3510001WL000029
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499972
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPAWAT
|
UT-10-001-069-001/101
(DUDHAURI)
|
3510001000NRG25150420240000058
|
15/04/2024
|
SUNITA DEVI
|
3510001WL000018
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499986
|
|
Mrs. SUNITA DEVI W/O SHRI VIJAY SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAMPAWAT
|
UT-10-001-069-001/101
(DUDHAURI)
|
3510001000NRG25150420240000057
|
15/04/2024
|
VIJAY SINGH
|
3510001WL000018
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499980
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMPAWAT
|
UT-10-001-069-001/409
(DUDHAURI)
|
3510001000NRG25150420240000061
|
15/04/2024
|
manohar singh
|
3510001WL000020
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499988
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPAWAT
|
UT-10-001-069-001/409
(DUDHAURI)
|
3510001000NRG25150420240000062
|
15/04/2024
|
MEENA DEVI
|
3510001WL000020
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499989
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMPAWAT
|
UT-10-001-069-001/72
(DUDHAURI)
|
3510001000NRG25150420240000066
|
15/04/2024
|
BHARAT SINGH
|
3510001WL000022
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499999
|
|
BHARAT SINGH SO BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMPAWAT
|
UT-10-001-069-001/94
(DUDHAURI)
|
3510001000NRG25150420240000067
|
15/04/2024
|
JEEVAN SINGH
|
3510001WL000023
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499981
|
|
Mr. JEEVAN SINGH S/O LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
CHAMPAWAT
|
UT-10-001-069-001/94
(DUDHAURI)
|
3510001000NRG25150420240000068
|
15/04/2024
|
KESARI DEVI
|
3510001WL000023
|
KESARI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499990
|
|
Mrs. KESHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
CHAMPAWAT
|
UT-10-001-069-001/97
(DUDHAURI)
|
3510001000NRG25150420240000063
|
15/04/2024
|
NAVIN SINGH
|
3510001WL000021
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499973
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAMPAWAT
|
UT-10-001-069-001/97
(DUDHAURI)
|
3510001000NRG25150420240000064
|
15/04/2024
|
VIMLA DEVI
|
3510001WL000021
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499985
|
|
Mrs. VIMLA DEVI W/O SHRI NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAMPAWAT
|
UT-10-001-069-001/99
(DUDHAURI)
|
3510001000NRG25150420240000059
|
15/04/2024
|
ISHVAR SINGH
|
3510001WL000019
|
ISHVAR SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294499984
|
|
Mr. ISHVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
CHAMPAWAT
|
UT-10-001-069-001/99
(DUDHAURI)
|
3510001000NRG25150420240000060
|
15/04/2024
|
SOMATI DEVI
|
3510001WL000019
|
SOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499987
|
|
Mrs. SOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAMPAWAT
|
UT-10-001-070-001/10
(NADHAN)
|
3510001000NRG25150420240000079
|
15/04/2024
|
digari devi
|
3510001WL000026
|
digari devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499995
|
|
DIKARIDEVIWODUNGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
CHAMPAWAT
|
UT-10-001-070-001/11
(NADHAN)
|
3510001000NRG25150420240000080
|
15/04/2024
|
MOHAN CHANDRA
|
3510001WL000026
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499991
|
|
MJOHAN CHANDR JOSHI
|
CANARA BANK(508532)
|
|
42
|
CHAMPAWAT
|
UT-10-001-070-001/11
(NADHAN)
|
3510001000NRG25150420240000081
|
15/04/2024
|
MOTI DEVI
|
3510001WL000026
|
MOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499968
|
|
MOTI DEVI
|
CANARA BANK(508532)
|
|
43
|
CHAMPAWAT
|
UT-10-001-070-001/13
(NADHAN)
|
3510001000NRG25150420240000069
|
15/04/2024
|
SHIROMANI
|
3510001WL000024
|
SHIROMANI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499994
|
|
Mr. SHIROMANI .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
CHAMPAWAT
|
UT-10-001-070-001/20
(NADHAN)
|
3510001000NRG25150420240000078
|
15/04/2024
|
NANDA DEVI
|
3510001WL000025
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499996
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
CHAMPAWAT
|
UT-10-001-070-001/36
(NADHAN)
|
3510001000NRG25150420240000086
|
15/04/2024
|
BASANT BALLABH
|
3510001WL000027
|
BASANT BALLABH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499982
|
|
Mr. BASANT BALLABH S/O SHRI DUNGAR DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
CHAMPAWAT
|
UT-10-001-070-001/8
(NADHAN)
|
3510001000NRG25150420240000093
|
15/04/2024
|
LAXMI DEVI
|
3510001WL000028
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499983
|
|
LAXMIDEVIWOTIKARAMJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
CHAMPAWAT
|
UT-10-001-070-001/9
(NADHAN)
|
3510001000NRG25150420240000072
|
15/04/2024
|
KELASH CHANDRA
|
3510001WL000024
|
KELASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294499997
|
|
Mr. KAILASH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|