|
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
|
THARALI
|
UT-04-007-005-002/1158
(CHEPDO)
|
3504007000NRG24300320240244070
|
30/03/2024
|
GEETA DEVI
|
3504007WL035837
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294343
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/458
(CHEPDO)
|
3504007000NRG24300320240243963
|
30/03/2024
|
ALMI DEVI
|
3504007WL035812
|
ALMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115294340
|
|
AALAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/459
(CHEPDO)
|
3504007000NRG24300320240243964
|
30/03/2024
|
GETESH KUMAR
|
3504007WL035812
|
GETESH KUMAR
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294342
|
|
NIKITAANDGEETESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/459
(CHEPDO)
|
3504007000NRG24300320240243965
|
30/03/2024
|
RAJNI DEVI
|
3504007WL035812
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294341
|
|
RAJANIDEVIWOGITESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-005-002/1170
(CHEPDO)
|
3504007000NRG24300320240244074
|
30/03/2024
|
KHUSHAL SINGH
|
3504007WL035837
|
KHUSHAL SINGH
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294388
|
|
KHUSAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24300320240243966
|
30/03/2024
|
SURESHANAND
|
3504007WL035812
|
SURESHANAND
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115294376
|
|
SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24300320240243967
|
30/03/2024
|
VIMLA DEVI
|
3504007WL035812
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115294371
|
|
BIMALA DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/587
(CHEPDO)
|
3504007000NRG24300320240244075
|
30/03/2024
|
PARWATI DEVI
|
3504007WL035837
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294372
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-005-002/638
(CHEPDO)
|
3504007000NRG24300320240244078
|
30/03/2024
|
DHANULI DEVI
|
3504007WL035837
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294373
|
|
DHANULI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/706
(CHEPDO)
|
3504007000NRG24300320240244080
|
30/03/2024
|
URMILA DEVI
|
3504007WL035837
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294375
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-056-001/5697
(KIMANI)
|
3504007000NRG24300320240243969
|
30/03/2024
|
PRAKASH CHANDRA
|
3504007WL035814
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294384
|
|
PRAKASH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-005-002/1158
(CHEPDO)
|
3504007000NRG24300320240244071
|
30/03/2024
|
GANGA SINGH
|
3504007WL035837
|
GANGA SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294350
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-005-002/1167
(CHEPDO)
|
3504007000NRG24300320240244072
|
30/03/2024
|
NEEMA DEVI
|
3504007WL035837
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294383
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/1170
(CHEPDO)
|
3504007000NRG24300320240244073
|
30/03/2024
|
MUNNI DEVI
|
3504007WL035837
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294387
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-005-002/627
(CHEPDO)
|
3504007000NRG24300320240244076
|
30/03/2024
|
MAHA DEVI
|
3504007WL035837
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294349
|
|
MAHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-005-002/638
(CHEPDO)
|
3504007000NRG24300320240244079
|
30/03/2024
|
POOJA DEVI
|
3504007WL035837
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294386
|
|
MISS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-005-002/638
(CHEPDO)
|
3504007000NRG24300320240244077
|
30/03/2024
|
SUJAN SINGH
|
3504007WL035837
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115294351
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG24300320240243992
|
30/03/2024
|
RUPCHANDRA SINGH
|
3504007WL035822
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115294361
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG24300320240243968
|
30/03/2024
|
RUPA DEVI
|
3504007WL035813
|
RUPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115294377
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-005-012-001/1002
(Bhatiyana)
|
3504005000NRG24300320240243961
|
30/03/2024
|
GOVERDHAN JOSHI
|
3504005WL035811
|
GOVERDHAN JOSHI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294357
|
|
MR GOVERDHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-005-012-001/1048
(Bhatiyana)
|
3504005000NRG24300320240243958
|
30/03/2024
|
ANITA DEVI
|
3504005WL035810
|
ANITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294346
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-005-012-001/5
(Bhatiyana)
|
3504005000NRG24300320240243959
|
30/03/2024
|
VIMLA DEVI
|
3504005WL035810
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294360
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-005-012-002/1019
(Bhatiyana)
|
3504005000NRG24300320240243962
|
30/03/2024
|
GUDDI DEVI
|
3504005WL035811
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115294378
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-005-012-002/1028
(Bhatiyana)
|
3504005000NRG24300320240243957
|
30/03/2024
|
BELMATI DEVI
|
3504005WL035809
|
BELMATI DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294359
|
|
MRS VELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-005-012-002/1075
(Bhatiyana)
|
3504005000NRG24300320240243960
|
30/03/2024
|
JANKI DEVI
|
3504005WL035810
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294358
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-005-030-001/2075
(AALKOT)
|
3504005000NRG24300320240243954
|
30/03/2024
|
HARENDRA SINGH
|
3504005WL035808
|
HARENDRA SINGH
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294348
|
|
HARENDRA SINGH SO MALAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-005-030-001/2085
(AALKOT)
|
3504005000NRG24300320240243955
|
30/03/2024
|
BABITA
|
3504005WL035808
|
BABITA
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294381
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-005-030-001/7924
(AALKOT)
|
3504005000NRG24300320240243956
|
30/03/2024
|
GEETA DEVI
|
3504005WL035808
|
GEETA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294382
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-005-046-004/203
(MAITA MALLA)
|
3504005000NRG24300320240243970
|
30/03/2024
|
VIMLA DEVI
|
3504005WL035815
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294366
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-005-046-004/212
(MAITA MALLA)
|
3504005000NRG24300320240243971
|
30/03/2024
|
SUNITA DEVI
|
3504005WL035815
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115294368
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-008-001/1006
(SUNAO TALA)
|
3504007000NRG24300320240243989
|
30/03/2024
|
SUNIL KUMAR
|
3504007WL035821
|
SUNIL KUMAR
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294385
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-008-001/16
(SUNAO TALA)
|
3504007000NRG24300320240243981
|
30/03/2024
|
NAND RAM
|
3504007WL035819
|
NAND RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294353
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THARALI
|
UT-04-007-008-001/25
(SUNAO TALA)
|
3504007000NRG24300320240243986
|
30/03/2024
|
GHANAND
|
3504007WL035820
|
GHANAND
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294379
|
|
GHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-008-001/41
(SUNAO TALA)
|
3504007000NRG24300320240243982
|
30/03/2024
|
KAMAL KISHORE
|
3504007WL035819
|
KAMAL KISHORE
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294365
|
|
Mr. KAMAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THARALI
|
UT-04-007-008-001/816
(SUNAO TALA)
|
3504007000NRG24300320240243973
|
30/03/2024
|
PAPU RAM
|
3504007WL035817
|
PAPU RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294356
|
|
PAPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-008-001/818
(SUNAO TALA)
|
3504007000NRG24300320240243977
|
30/03/2024
|
MUKESH RAM
|
3504007WL035818
|
MUKESH RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294355
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-008-001/825
(SUNAO TALA)
|
3504007000NRG24300320240243987
|
30/03/2024
|
CHAMAN LAL
|
3504007WL035820
|
CHAMAN LAL
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294363
|
|
CHAMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THARALI
|
UT-04-007-008-001/828
(SUNAO TALA)
|
3504007000NRG24300320240243978
|
30/03/2024
|
SAVITRI DEVI
|
3504007WL035818
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294352
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-008-001/831
(SUNAO TALA)
|
3504007000NRG24300320240243979
|
30/03/2024
|
SAMBHU RAM
|
3504007WL035818
|
SAMBHU RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294369
|
|
MR SHAMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-008-001/838
(SUNAO TALA)
|
3504007000NRG24300320240243974
|
30/03/2024
|
GOVIND RAM
|
3504007WL035817
|
GOVIND RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294374
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-008-001/840
(SUNAO TALA)
|
3504007000NRG24300320240243983
|
30/03/2024
|
NANDA BALLABH
|
3504007WL035819
|
NANDA BALLABH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294362
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-008-001/846
(SUNAO TALA)
|
3504007000NRG24300320240243980
|
30/03/2024
|
BHUWAN RAM
|
3504007WL035818
|
BHUWAN RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294345
|
|
BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-008-001/847
(SUNAO TALA)
|
3504007000NRG24300320240243975
|
30/03/2024
|
GOVIND RAM
|
3504007WL035817
|
GOVIND RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294347
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-008-001/869
(SUNAO TALA)
|
3504007000NRG24300320240243988
|
30/03/2024
|
DINESH PUROHIT
|
3504007WL035820
|
DINESH PUROHIT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294367
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-008-001/875
(SUNAO TALA)
|
3504007000NRG24300320240243976
|
30/03/2024
|
GUDDI DEVI
|
3504007WL035817
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294354
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-008-001/884
(SUNAO TALA)
|
3504007000NRG24300320240243990
|
30/03/2024
|
VINOD POROHIT
|
3504007WL035821
|
VINOD POROHIT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294380
|
|
MR VINOD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-008-001/885
(SUNAO TALA)
|
3504007000NRG24300320240243991
|
30/03/2024
|
BHAGAT RAM
|
3504007WL035821
|
BHAGAT RAM
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115294344
|
|
BHAGAT RAM S/O SHIVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-008-001/887
(SUNAO TALA)
|
3504007000NRG24300320240243984
|
30/03/2024
|
MAHAVEER RAM
|
3504007WL035819
|
MAHAVEER RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294364
|
|
MR MAHAVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-008-001/889
(SUNAO TALA)
|
3504007000NRG24300320240243985
|
30/03/2024
|
GUDU RAM
|
3504007WL035819
|
GUDU RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115294370
|
|
GUDDURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|