|
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-10-001-038-001/171
(GARKOT)
|
3510001000NRG25290420240002591
|
29/04/2024
|
UMESH CHANDRA
|
3510001WL000553
|
UMESH CHANDRA
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866823
|
|
MR UMESH CHANDRA GARKOTI7409724886
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMPAWAT
|
UT-10-001-083-001/99
(BHAGINABHANDARI)
|
3510001000NRG25290420240002582
|
29/04/2024
|
GANGA DEVI
|
3510001WL000548
|
GANGA DEVI
|
00089
|
CBIN0283711
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866824
|
|
GANGA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
CHAMPAWAT
|
UT-10-001-038-001/104
(GARKOT)
|
3510001000NRG25290420240002588
|
29/04/2024
|
RAJESH CHANDRA
|
3510001WL000552
|
RAJESH CHANDRA
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866827
|
|
RAJESHCHANDRASOMAHESHC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
CHAMPAWAT
|
UT-10-001-050-001/141
(AMKARIYA)
|
3510001000NRG25290420240002583
|
29/04/2024
|
LAL RAM
|
3510001WL000549
|
LAL RAM
|
00112
|
IBKL0768P08
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866826
|
|
LALRAMSOJAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-017-002/68
(nayal)
|
3510001000NRG25290420240002595
|
29/04/2024
|
MAHESHWARI DEVI
|
3510001WL000555
|
MAHESHWARI DEVI
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866831
|
|
MAHESHVARI W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMPAWAT
|
UT-10-001-083-001/99
(BHAGINABHANDARI)
|
3510001000NRG25290420240002581
|
29/04/2024
|
Nirmala devi
|
3510001WL000548
|
Nirmala devi
|
00165
|
IBKL0001598
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866790
|
|
NIRMALA TAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHAMPAWAT
|
UT-10-001-017-002/74
(nayal)
|
3510001000NRG25290420240002597
|
29/04/2024
|
JANKI DEVI
|
3510001WL000555
|
JANKI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866813
|
|
JANKI DEVI WO DEEWAN
|
BANK OF BARODA(606985)
|
|
8
|
CHAMPAWAT
|
UT-10-001-017-002/90
(nayal)
|
3510001000NRG25290420240002598
|
29/04/2024
|
SARASWATI DEVI
|
3510001WL000555
|
SARASWATI DEVI
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866814
|
|
SARSWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMPAWAT
|
UT-10-001-038-001/17
(GARKOT)
|
3510001000NRG25290420240002593
|
29/04/2024
|
PRAKASH CHANDRA
|
3510001WL000554
|
PRAKASH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866830
|
|
PRAKASH CHANDRA S/O PRAYAG DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAMPAWAT
|
UT-10-001-038-001/32
(GARKOT)
|
3510001000NRG25290420240002594
|
29/04/2024
|
PRAKASH CHANDRA
|
3510001WL000554
|
PRAKASH CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866816
|
|
PARKASHCHANDRASOSRIKRISHN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
CHAMPAWAT
|
UT-10-001-044-001/267
(KHATOLI)
|
3510001000NRG25290420240002553
|
29/04/2024
|
Prem singh
|
3510001WL000541
|
Prem singh
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866815
|
|
PREM SINGH BIST
|
BANK OF BARODA(606985)
|
|
12
|
CHAMPAWAT
|
UT-10-001-050-001/102
(AMKARIYA)
|
3510001000NRG25290420240002584
|
29/04/2024
|
GIRISHA CHANDRA
|
3510001WL000550
|
GIRISHA CHANDRA
|
00354
|
PUNB0495400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866796
|
|
GIRISH CHANDRA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAMPAWAT
|
UT-10-001-050-001/98
(AMKARIYA)
|
3510001000NRG25290420240002587
|
29/04/2024
|
PARKASH CHANDRA
|
3510001WL000551
|
PARKASH CHANDRA
|
00354
|
PUNB0495400
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551866817
|
|
PRAKASH SINGH S/O CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-026-003/61
(DYURI)
|
3510001000NRG25290420240002573
|
29/04/2024
|
Himmat singh
|
3510001WL000546
|
Himmat singh
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866792
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPAWAT
|
UT-10-001-038-001/113
(GARKOT)
|
3510001000NRG25290420240002589
|
29/04/2024
|
MANJU DEVI
|
3510001WL000552
|
MANJU DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866791
|
|
MANJUWOCHANDRABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
CHAMPAWAT
|
UT-10-001-044-001/137
(KHATOLI)
|
3510001000NRG25290420240002550
|
29/04/2024
|
NEEMAA DEVI
|
3510001WL000541
|
NEEMAA DEVI
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866793
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPAWAT
|
UT-10-001-044-001/216
(KHATOLI)
|
3510001000NRG25290420240002546
|
29/04/2024
|
UTTAM SINGH
|
3510001WL000540
|
UTTAM SINGH
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866825
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPAWAT
|
UT-10-001-044-001/262
(KHATOLI)
|
3510001000NRG25290420240002552
|
29/04/2024
|
Manju devi
|
3510001WL000541
|
Manju devi
|
00415
|
SBIN0001249
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866794
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-026-003/59
(DYURI)
|
3510001000NRG25290420240002578
|
29/04/2024
|
Chaman singh
|
3510001WL000547
|
Chaman singh
|
00415
|
SBIN0004682
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866795
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-038-001/170
(GARKOT)
|
3510001000NRG25290420240002590
|
29/04/2024
|
HEMA JOSHI
|
3510001WL000553
|
HEMA JOSHI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866812
|
|
HEMA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
CHAMPAWAT
|
UT-10-001-038-001/99
(GARKOT)
|
3510001000NRG25290420240002592
|
29/04/2024
|
RAJNI DEVI
|
3510001WL000553
|
RAJNI DEVI
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866811
|
|
RAJNI DEVI WO MAHESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHAMPAWAT
|
UT-10-001-044-001/262
(KHATOLI)
|
3510001000NRG25290420240002551
|
29/04/2024
|
Angad singh
|
3510001WL000541
|
Angad singh
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866809
|
|
ANGAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPAWAT
|
UT-10-001-050-001/104
(AMKARIYA)
|
3510001000NRG25290420240002586
|
29/04/2024
|
ROSHAN SINGH
|
3510001WL000551
|
ROSHAN SINGH
|
00468
|
UBIN0559831
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866810
|
|
ROSHAN SINGH SO BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
CHAMPAWAT
|
UT-10-001-017-002/68
(nayal)
|
3510001000NRG25290420240002596
|
29/04/2024
|
PREM RAM
|
3510001WL000555
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866818
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMPAWAT
|
UT-10-001-026-001/113
(DYURI)
|
3510001000NRG25290420240002577
|
29/04/2024
|
SACHIN SINGH
|
3510001WL000547
|
SACHIN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866801
|
|
Mr. SACHIN SINGH S/O JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
CHAMPAWAT
|
UT-10-001-026-001/113
(DYURI)
|
3510001000NRG25290420240002576
|
29/04/2024
|
SEETA DEVI
|
3510001WL000547
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866797
|
|
SITA DEVI WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHAMPAWAT
|
UT-10-001-026-001/344
(DYURI)
|
3510001000NRG25290420240002572
|
29/04/2024
|
Durga devi
|
3510001WL000546
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866799
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAMPAWAT
|
UT-10-001-026-001/345
(DYURI)
|
3510001000NRG25290420240002569
|
29/04/2024
|
GEETA DEVI
|
3510001WL000545
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866789
|
|
Mrs. GEETA DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
CHAMPAWAT
|
UT-10-001-026-001/345
(DYURI)
|
3510001000NRG25290420240002570
|
29/04/2024
|
Sandeep singh
|
3510001WL000545
|
Sandeep singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866800
|
|
SAANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
30
|
CHAMPAWAT
|
UT-10-001-026-003/128
(DYURI)
|
3510001000NRG25290420240002571
|
29/04/2024
|
SARSWATI DEVI
|
3510001WL000545
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866819
|
|
Mrs. SARSWATI DEVI WO SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAMPAWAT
|
UT-10-001-026-003/59
(DYURI)
|
3510001000NRG25290420240002579
|
29/04/2024
|
Pavan singh
|
3510001WL000547
|
Pavan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866802
|
|
Mr. PAVAN SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMPAWAT
|
UT-10-001-026-003/71
(DYURI)
|
3510001000NRG25290420240002574
|
29/04/2024
|
GOPAL SINGH
|
3510001WL000546
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866822
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPAWAT
|
UT-10-001-026-003/71
(DYURI)
|
3510001000NRG25290420240002575
|
29/04/2024
|
REKHA DEVI
|
3510001WL000546
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866820
|
|
Mrs. REKHA . DEVI SO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMPAWAT
|
UT-10-001-044-001/137
(KHATOLI)
|
3510001000NRG25290420240002549
|
29/04/2024
|
BHUWAN SINGH
|
3510001WL000541
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866807
|
|
BHUWANSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
CHAMPAWAT
|
UT-10-001-044-001/231
(KHATOLI)
|
3510001000NRG25290420240002547
|
29/04/2024
|
LAXMAN SINGH
|
3510001WL000540
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866829
|
|
LAXMANSINGHSOJHUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
CHAMPAWAT
|
UT-10-001-044-001/231
(KHATOLI)
|
3510001000NRG25290420240002548
|
29/04/2024
|
MATA DEVI
|
3510001WL000540
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866804
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
CHAMPAWAT
|
UT-10-001-044-002/195
(KHATOLI)
|
3510001000NRG25290420240002558
|
29/04/2024
|
GANGA DEVI
|
3510001WL000543
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866806
|
|
Mrs. GANGA DEVI W/O KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
CHAMPAWAT
|
UT-10-001-044-002/195
(KHATOLI)
|
3510001000NRG25290420240002557
|
29/04/2024
|
KRISHNA SINGH
|
3510001WL000543
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866798
|
|
KRISHANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
CHAMPAWAT
|
UT-10-001-044-002/237
(KHATOLI)
|
3510001000NRG25290420240002559
|
29/04/2024
|
NIRAMALA DEVI
|
3510001WL000543
|
NIRAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866828
|
|
Mrs. NIRAMAL DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
CHAMPAWAT
|
UT-10-001-044-002/43
(KHATOLI)
|
3510001000NRG25290420240002560
|
29/04/2024
|
VIDHAWATI DEVI
|
3510001WL000543
|
VIDHAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866805
|
|
Mrs. VIDHYAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
CHAMPAWAT
|
UT-10-001-044-002/88
(KHATOLI)
|
3510001000NRG25290420240002561
|
29/04/2024
|
LAXMAN SINGH
|
3510001WL000543
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866821
|
|
Mr. LAXMAN SINGH S/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
CHAMPAWAT
|
UT-10-001-050-002/85-A
(AMKARIYA)
|
3510001000NRG25290420240002585
|
29/04/2024
|
NARAYAN SINGH
|
3510001WL000550
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866808
|
|
Mr. NARAYANA SINGH S/O SHRI PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
CHAMPAWAT
|
UT-10-001-083-001/43
(BHAGINABHANDARI)
|
3510001000NRG25290420240002580
|
29/04/2024
|
MANJU DEVI
|
3510001WL000548
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551866803
|
|
MANJU DEVI WO PRAKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141015
|
141015
|
|
|
|
|
|
|
|