|
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-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23071020220079490
|
07/10/2022
|
Uma devi
|
3504004WL011089
|
Uma devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579556835
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-043-001/6333
(JOKHNA)
|
3504004000NRG23061020220078154
|
07/10/2022
|
PUSHKAR SINGH
|
3504004WL010878
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556836
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-043-002/6174
(JOKHNA)
|
3504004000NRG23061020220078148
|
07/10/2022
|
chandra devi
|
3504004WL010877
|
chandra devi
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579556834
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23061020220078152
|
07/10/2022
|
MOHAN PRASAD
|
3504004WL010877
|
MOHAN PRASAD
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579556833
|
|
MOHANPRASADMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-043-002/6318
(JOKHNA)
|
3504004000NRG23061020220078161
|
07/10/2022
|
SURENDRA SINGH
|
3504004WL010878
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556837
|
|
SURENDRASINGHSOTRILOKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-043-002/6320
(JOKHNA)
|
3504004000NRG23061020220078162
|
07/10/2022
|
DIGAMBAR SINGH
|
3504004WL010878
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556862
|
|
DIGAMBAR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-018-001/1940
(PHERKHET)
|
3504004000NRG23071020220079551
|
07/10/2022
|
Awtar Singh
|
3504004WL011098
|
Awtar Singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579556845
|
|
AVTARSINGHSOGULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-008-001/8295
(LUNTARA)
|
3504004000NRG23071020220079548
|
07/10/2022
|
sateswari devi
|
3504004WL011097
|
sateswari devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579556863
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-011-001/1352
(GULADI)
|
3504004000NRG23071020220079327
|
07/10/2022
|
YASHPAL SINGH
|
3504004WL011057
|
YASHPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579556856
|
|
MR YASHAPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-011-001/1558
(GULADI)
|
3504004000NRG23071020220079329
|
07/10/2022
|
BALWANT SINGH
|
3504004WL011057
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579556854
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-018-001/1924
(PHERKHET)
|
3504004000NRG23061020220078611
|
07/10/2022
|
PARWATI
|
3504004WL010953
|
PARWATI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556860
|
|
PARWATIDEVIWOKHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-018-001/1926
(PHERKHET)
|
3504004000NRG23071020220079550
|
07/10/2022
|
Ranjeet Singh
|
3504004WL011098
|
Ranjeet Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579556843
|
|
MR RANJEET SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-018-001/1935
(PHERKHET)
|
3504004000NRG23061020220078612
|
07/10/2022
|
SAVATRI DEVI
|
3504004WL010953
|
SAVATRI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556847
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-018-001/1948
(PHERKHET)
|
3504004000NRG23061020220078613
|
07/10/2022
|
TARA DEVI
|
3504004WL010953
|
TARA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556852
|
|
TARADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-018-001/1955
(PHERKHET)
|
3504004000NRG23061020220078614
|
07/10/2022
|
KAMLA DEVI
|
3504004WL010953
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556851
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-018-001/1965
(PHERKHET)
|
3504004000NRG23061020220078616
|
07/10/2022
|
MUNNI DEVI
|
3504004WL010953
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556850
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-018-001/1971
(PHERKHET)
|
3504004000NRG23061020220078617
|
07/10/2022
|
PUSPA DEVI
|
3504004WL010953
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556839
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-018-001/1984
(PHERKHET)
|
3504004000NRG23061020220078618
|
07/10/2022
|
ASHA DEVI
|
3504004WL010953
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556848
|
|
MRS ASHA DEVI WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-018-001/2003
(PHERKHET)
|
3504004000NRG23071020220079552
|
07/10/2022
|
Laxmi
|
3504004WL011098
|
Laxmi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579556842
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-018-001/7
(PHERKHET)
|
3504004000NRG23061020220078619
|
07/10/2022
|
HEERA DEVI
|
3504004WL010953
|
HEERA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579556849
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23071020220079483
|
07/10/2022
|
SUNDARI RAM
|
3504004WL011085
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579556861
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-043-001/6319
(JOKHNA)
|
3504004000NRG23061020220078144
|
07/10/2022
|
RAJENDRA SINGH
|
3504004WL010877
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579556853
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-043-001/6320
(JOKHNA)
|
3504004000NRG23061020220078146
|
07/10/2022
|
GAYATRI DEVI
|
3504004WL010877
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579556844
|
|
SEPOY SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-043-002/6177
(JOKHNA)
|
3504004000NRG23061020220078156
|
07/10/2022
|
KHILAP SINGH
|
3504004WL010878
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556841
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-043-002/6222
(JOKHNA)
|
3504004000NRG23061020220078157
|
07/10/2022
|
PITINGi DEVI
|
3504004WL010878
|
PITINGi DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556857
|
|
MS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-043-002/6245
(JOKHNA)
|
3504004000NRG23061020220078158
|
07/10/2022
|
GAUR SINGH
|
3504004WL010878
|
GAUR SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556858
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-043-002/6283
(JOKHNA)
|
3504004000NRG23061020220078159
|
07/10/2022
|
RUKAMA DEVI
|
3504004WL010878
|
RUKAMA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556864
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-043-002/6284
(JOKHNA)
|
3504004000NRG23061020220078160
|
07/10/2022
|
REWATI DEVI
|
3504004WL010878
|
REWATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579556859
|
|
MS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-043-002/6292
(JOKHNA)
|
3504004000NRG23061020220078151
|
07/10/2022
|
JASHPAL SINGH
|
3504004WL010877
|
JASHPAL SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579556838
|
|
JASPALSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
GHAT
|
UT-04-004-044-001/6559
(JAKHNI)
|
3504004000NRG23061020220078609
|
07/10/2022
|
ANAND SINGH
|
3504004WL010952
|
ANAND SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579556846
|
|
MR ANAND SINGH SO DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/6894
(SYARI BANGALI)
|
3504004000NRG23071020220079564
|
07/10/2022
|
RANJEET SINGH
|
3504004WL011102
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556840
|
|
RANJIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-046-001/7072
(SYARI BANGALI)
|
3504004000NRG23071020220079567
|
07/10/2022
|
MANMOHAN SINGH
|
3504004WL011102
|
MANMOHAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579556855
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|