|
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-04-004-019-002/2140
(CHOPRAKOT)
|
3504004000NRG24021120230108874
|
02/11/2023
|
ANSHI DEVI
|
3504004WL016981
|
ANSHI DEVI
|
00354
|
PUNB0795500
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128510
|
|
ANSI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-019-002/2141
(CHOPRAKOT)
|
3504004000NRG24021120230108875
|
02/11/2023
|
RUCHI
|
3504004WL016981
|
RUCHI
|
00354
|
PUNB0795500
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265128509
|
|
RUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/3053
(LANKHI)
|
3504004000NRG24021120230108991
|
02/11/2023
|
BALWANT SINGH
|
3504004WL017003
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128512
|
|
BALAVANT SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/3053
(LANKHI)
|
3504004000NRG24021120230108990
|
02/11/2023
|
MANGALA DEVI
|
3504004WL017003
|
MANGALA DEVI
|
00354
|
PUNB0795500
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265128513
|
|
MANGALA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-037-001/5254
(BHETI)
|
3504004000NRG24021120230108846
|
02/11/2023
|
RUKMA DEVI
|
3504004WL016979
|
RUKMA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128511
|
|
ROOKAMA DEVI W/O BANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-037-001/6421
(BHETI)
|
3504004000NRG24021120230108850
|
02/11/2023
|
BIRENDRA SINGH
|
3504004WL016979
|
BIRENDRA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128514
|
|
LEELA DEVI W/O BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-019-002/2014
(CHOPRAKOT)
|
3504004000NRG24021120230108876
|
02/11/2023
|
CHIRANJI LAL
|
3504004WL016982
|
CHIRANJI LAL
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128535
|
|
CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-019-002/2014
(CHOPRAKOT)
|
3504004000NRG24021120230108877
|
02/11/2023
|
SMT KALI DEVI
|
3504004WL016982
|
SMT KALI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128534
|
|
CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG24021120230108865
|
02/11/2023
|
KALA DEVI
|
3504004WL016981
|
KALA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128533
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG24021120230108878
|
02/11/2023
|
GODAMBARI DEVI
|
3504004WL016982
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128496
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-019-002/2099
(CHOPRAKOT)
|
3504004000NRG24021120230108879
|
02/11/2023
|
MAHANDER PRASAD
|
3504004WL016982
|
MAHANDER PRASAD
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128542
|
|
MR MAHENDRA DUTT SATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-019-002/2099
(CHOPRAKOT)
|
3504004000NRG24021120230108880
|
02/11/2023
|
vinita devi
|
3504004WL016982
|
vinita devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128519
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG24021120230108866
|
02/11/2023
|
BHAWANI PUROHIT
|
3504004WL016981
|
BHAWANI PUROHIT
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128500
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG24021120230108867
|
02/11/2023
|
yashoda devi
|
3504004WL016981
|
yashoda devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128501
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG24021120230108868
|
02/11/2023
|
RAM PRASAD
|
3504004WL016981
|
RAM PRASAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128532
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG24021120230108870
|
02/11/2023
|
RAMESH CHANDRA
|
3504004WL016981
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128531
|
|
MR RAMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG24021120230108871
|
02/11/2023
|
VINDI DEVI
|
3504004WL016981
|
VINDI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128499
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG24021120230108872
|
02/11/2023
|
DEVI PARSHAD
|
3504004WL016981
|
DEVI PARSHAD
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128529
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2137
(CHOPRAKOT)
|
3504004000NRG24021120230108873
|
02/11/2023
|
NANDI DEVI
|
3504004WL016981
|
NANDI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265128506
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG24021120230108881
|
02/11/2023
|
Reena Devi
|
3504004WL016982
|
Reena Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7265128520
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-025-001/3053
(LANKHI)
|
3504004000NRG24021120230108992
|
02/11/2023
|
KM SEEMA
|
3504004WL017003
|
KM SEEMA
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265128523
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG24021120230108994
|
02/11/2023
|
RADHA DEVI
|
3504004WL017003
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265128541
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-025-001/4235
(LANKHI)
|
3504004000NRG24021120230108993
|
02/11/2023
|
RANJEET SINGH
|
3504004WL017003
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265128536
|
|
RANAJIT SINGH S/O DHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-037-001/5225
(BHETI)
|
3504004000NRG24021120230108845
|
02/11/2023
|
RAJENDRA PRASHAD
|
3504004WL016979
|
RAJENDRA PRASHAD
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128503
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-037-001/5321
(BHETI)
|
3504004000NRG24021120230108847
|
02/11/2023
|
SULAP SINGH
|
3504004WL016979
|
SULAP SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128518
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-037-001/5329
(BHETI)
|
3504004000NRG24021120230108848
|
02/11/2023
|
RAGHUBIR SINGH
|
3504004WL016979
|
RAGHUBIR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128515
|
|
RAGHUVEER SINGH S/O DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-037-001/6407
(BHETI)
|
3504004000NRG24021120230108849
|
02/11/2023
|
PUSHKAR SINGH
|
3504004WL016979
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128521
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GHAT
|
UT-04-004-037-001/6457
(BHETI)
|
3504004000NRG24021120230108851
|
02/11/2023
|
CHANDRA SINGH
|
3504004WL016979
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128522
|
|
MR CHANDR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-037-001/6479
(BHETI)
|
3504004000NRG24021120230108852
|
02/11/2023
|
URMILA DEVI
|
3504004WL016979
|
URMILA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128527
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-047-001/7078
(KURUD)
|
3504004000NRG24021120230108988
|
02/11/2023
|
BALDEV SINGH
|
3504004WL017002
|
BALDEV SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128495
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-047-001/7078
(KURUD)
|
3504004000NRG24021120230108989
|
02/11/2023
|
SANGEETA DEVI
|
3504004WL017002
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265128517
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
32
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG24021120230108869
|
02/11/2023
|
SUSHILA DEVI
|
3504004WL016981
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
10/11/2023
|
|
7265128498
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-019-002/38
(CHOPRAKOT)
|
3504004000NRG24021120230108883
|
02/11/2023
|
Deepa devi
|
3504004WL016982
|
Deepa devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128504
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-019-002/38
(CHOPRAKOT)
|
3504004000NRG24021120230108882
|
02/11/2023
|
Hari Prasad
|
3504004WL016982
|
Hari Prasad
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
10/11/2023
|
|
7265128497
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-027-002/3372
(GANDASU)
|
3504004000NRG24021120230108963
|
02/11/2023
|
VIDHYAWATI DEVI
|
3504004WL016998
|
VIDHYAWATI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128539
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-027-002/3409
(GANDASU)
|
3504004000NRG24021120230108964
|
02/11/2023
|
GAYATRI DEVI
|
3504004WL016998
|
GAYATRI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128526
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-027-002/3764
(GANDASU)
|
3504004000NRG24021120230108965
|
02/11/2023
|
DEEPA DEVI
|
3504004WL016998
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265128530
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG24021120230108966
|
02/11/2023
|
PAVITRA DEVI
|
3504004WL016998
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128543
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG24021120230108968
|
02/11/2023
|
Akshay Kumar
|
3504004WL016998
|
Akshay Kumar
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7265128502
|
|
Akshay Kumar
|
INDUSIND BANK(607189)
|
|
40
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG24021120230108967
|
02/11/2023
|
SUNITA DEVI
|
3504004WL016998
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128528
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-027-002/3782
(GANDASU)
|
3504004000NRG24021120230108969
|
02/11/2023
|
PAVITRA DEVI
|
3504004WL016998
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128537
|
|
MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-027-002/3784
(GANDASU)
|
3504004000NRG24021120230108970
|
02/11/2023
|
UMA DEVI
|
3504004WL016998
|
UMA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128525
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-027-002/3793
(GANDASU)
|
3504004000NRG24021120230108971
|
02/11/2023
|
MHABEER SINGH
|
3504004WL016998
|
MHABEER SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128516
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-027-002/3793
(GANDASU)
|
3504004000NRG24021120230108973
|
02/11/2023
|
Nitin Singh
|
3504004WL016998
|
Nitin Singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128505
|
|
MR NITIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-027-002/3793
(GANDASU)
|
3504004000NRG24021120230108972
|
02/11/2023
|
SHAVITRI DEVI
|
3504004WL016998
|
SHAVITRI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128538
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-027-002/3894
(GANDASU)
|
3504004000NRG24021120230108974
|
02/11/2023
|
Deepak Singh
|
3504004WL016998
|
Deepak Singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128524
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-027-002/3902
(GANDASU)
|
3504004000NRG24021120230108975
|
02/11/2023
|
Seema Devi
|
3504004WL016998
|
Seema Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
10/11/2023
|
|
7265128507
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG24021120230109030
|
02/11/2023
|
UMA DEVI
|
3504004WL017010
|
UMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128540
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
49
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG24021120230109029
|
02/11/2023
|
NARENDRA SINGH
|
3504004WL017010
|
NARENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265128508
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|