|
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
|
Ukhimath
|
UT-06-002-031-001/59-C
(Pawa)
|
3506002000NRG25260420240005523
|
26/04/2024
|
SATESHWARI DEVI
|
3506002WL001272
|
SATESHWARI DEVI
|
00354
|
PUNB0277900
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877177
|
|
SATESHWARI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-020-001/233-A
(Tulanga)
|
3506002000NRG25260420240005553
|
26/04/2024
|
VIJAY SINGH
|
3506002WL001290
|
VIJAY SINGH
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877166
|
|
VIJAYSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-024-001/190
(Dewali Bhanigram)
|
3506002000NRG25260420240005535
|
26/04/2024
|
ARCHANA DEVI
|
3506002WL001279
|
ARCHANA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877179
|
|
ARCHANA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-024-001/231
(Dewali Bhanigram)
|
3506002000NRG25260420240005539
|
26/04/2024
|
DEEPA DEVI
|
3506002WL001282
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877165
|
|
DEEPA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-024-001/287
(Dewali Bhanigram)
|
3506002000NRG25260420240005531
|
26/04/2024
|
DEPA DEVI
|
3506002WL001277
|
DEPA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877180
|
|
DEEPA DEVI W/O NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-024-001/287
(Dewali Bhanigram)
|
3506002000NRG25260420240005532
|
26/04/2024
|
NITESH KUMAR
|
3506002WL001277
|
NITESH KUMAR
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877181
|
|
NITESH KUMAR S/O CHANDI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-024-001/298
(Dewali Bhanigram)
|
3506002000NRG25260420240005546
|
26/04/2024
|
POONAM DEVI
|
3506002WL001285
|
POONAM DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877182
|
|
POONAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/96-A
(Dewali Bhanigram)
|
3506002000NRG25260420240005538
|
26/04/2024
|
SHANKAR LAL
|
3506002WL001281
|
SHANKAR LAL
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877162
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ukhimath
|
UT-06-002-054-002/253
(Lwani)
|
3506002000NRG25260420240005530
|
26/04/2024
|
KANCHANA DEVI
|
3506002WL001276
|
KANCHANA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877178
|
|
KANCHANADEVIWOROSHANLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Ukhimath
|
UT-06-002-055-001/105
(Lamgondi)
|
3506002000NRG25260420240005540
|
26/04/2024
|
GUDDI DEVI
|
3506002WL001283
|
GUDDI DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877163
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-055-001/141-A
(Lamgondi)
|
3506002000NRG25260420240005544
|
26/04/2024
|
BEENA DEVI
|
3506002WL001284
|
BEENA DEVI
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877164
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-020-001/259
(Tulanga)
|
3506002000NRG25260420240005597
|
26/04/2024
|
BEENA DEVI
|
3506002WL001294
|
BEENA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877158
|
|
VEENADEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Ukhimath
|
UT-06-002-020-001/278
(Tulanga)
|
3506002000NRG25260420240005533
|
26/04/2024
|
ANAND SINGH
|
3506002WL001278
|
ANAND SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877184
|
|
Mr. ANAND SINGH S/O SH DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-020-001/58-B
(Tulanga)
|
3506002000NRG25260420240005537
|
26/04/2024
|
KAMAL SINGH
|
3506002WL001280
|
KAMAL SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877156
|
|
KAMALSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-020-001/58-B
(Tulanga)
|
3506002000NRG25260420240005536
|
26/04/2024
|
SHIVDEI DEVI
|
3506002WL001280
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877155
|
|
SHIVDEIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-020-002/103-A
(Tulanga)
|
3506002000NRG25260420240005548
|
26/04/2024
|
PREM SINGH
|
3506002WL001287
|
PREM SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877174
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-020-002/170-A
(Tulanga)
|
3506002000NRG25260420240005549
|
26/04/2024
|
BALVEER SINGH
|
3506002WL001287
|
BALVEER SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877175
|
|
MR BALVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-024-001/222
(Dewali Bhanigram)
|
3506002000NRG25260420240005596
|
26/04/2024
|
RASMI DEVI
|
3506002WL001293
|
RASMI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877183
|
|
MRS RASHMI DEVI WO SH DEVI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-024-001/3-A
(Dewali Bhanigram)
|
3506002000NRG25260420240005552
|
26/04/2024
|
KUNWARI DEVI
|
3506002WL001289
|
KUNWARI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877173
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-055-001/127-A
(Lamgondi)
|
3506002000NRG25260420240005542
|
26/04/2024
|
CHANDRAKALA DEVI
|
3506002WL001283
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877157
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-055-001/175
(Lamgondi)
|
3506002000NRG25260420240005545
|
26/04/2024
|
MADHU DEVI
|
3506002WL001284
|
MADHU DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877176
|
|
Mrs. MADHU DEVI W/O LATE SHRI RAKESH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ukhimath
|
UT-06-002-055-001/96
(Lamgondi)
|
3506002000NRG25260420240005543
|
26/04/2024
|
LAKSHMI BAGWARI
|
3506002WL001283
|
LAKSHMI BAGWARI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877172
|
|
LAXMIDEVIWOSHAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-065-001/109-B
(Kunjethi)
|
3506002000NRG25260420240005520
|
26/04/2024
|
PREM SINGH
|
3506002WL001269
|
PREM SINGH
|
00415
|
SBIN0006736
|
2370
|
2370
|
Rejected
|
03/05/2024
|
|
3551877171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-001-001/79
(Andrawadi)
|
3506002000NRG25260420240005547
|
26/04/2024
|
CHANDRAKALA DEVI
|
3506002WL001286
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877167
|
|
CHANDRAKALADEVIWOSHATISHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-020-001/278
(Tulanga)
|
3506002000NRG25260420240005534
|
26/04/2024
|
SANGEETA DEVI
|
3506002WL001278
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877160
|
|
Mrs. SANGEETA DEVI W/O SH ANAND SINGH R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-020-002/50-A
(Tulanga)
|
3506002000NRG25260420240005550
|
26/04/2024
|
BHAGAT SINGH
|
3506002WL001288
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877161
|
|
Mr. BHAGAT SINGH S/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-020-002/50-A
(Tulanga)
|
3506002000NRG25260420240005551
|
26/04/2024
|
GEETA DEVI
|
3506002WL001288
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877169
|
|
Mrs. GEETA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-023-001/86-B
(Uniyana)
|
3506002000NRG25260420240005522
|
26/04/2024
|
JASODA DEVI
|
3506002WL001271
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877168
|
|
Mrs. JASODA DEVI W/0 VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-050-001/278
(Raunlenk)
|
3506002000NRG25260420240005521
|
26/04/2024
|
NEEMA DEVI
|
3506002WL001270
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877170
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
30
|
Ukhimath
|
UT-06-002-055-001/119
(Lamgondi)
|
3506002000NRG25260420240005541
|
26/04/2024
|
SULEKHA DEVI
|
3506002WL001283
|
SULEKHA DEVI
|
246401
|
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551877159
|
|
Mrs. SULEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|