|
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-06-002-027-001/58-A
(Nala)
|
3506002000NRG25250420240005242
|
25/04/2024
|
MEENA DEVI
|
3506002WL001210
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548108
|
|
MEENA DEVI W/O DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-042-001/43-A
(Bhingi)
|
3506002000NRG25250420240005243
|
25/04/2024
|
GUDDI DEVI
|
3506002WL001211
|
GUDDI DEVI
|
00354
|
PUNB0277900
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548145
|
|
GUDDI DEVI WO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-042-005/33-A
(Bhingi)
|
3506002000NRG25250420240005244
|
25/04/2024
|
HEMA DEVI
|
3506002WL001211
|
HEMA DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548115
|
|
HEMA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-042-005/67-A
(Bhingi)
|
3506002000NRG25250420240005245
|
25/04/2024
|
AVTAR SINGH
|
3506002WL001211
|
AVTAR SINGH
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548146
|
|
AVTAAR SINGH S/O JIONDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-042-006/122-A
(Bhingi)
|
3506002000NRG25250420240005246
|
25/04/2024
|
MADHU DEVI
|
3506002WL001211
|
MADHU DEVI
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548147
|
|
SMT MADHU DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-042-006/173
(Bhingi)
|
3506002000NRG25250420240005249
|
25/04/2024
|
SANDEEP SINGH
|
3506002WL001211
|
SANDEEP SINGH
|
00354
|
PUNB0277900
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548116
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-002-002/207-B
(Kotma)
|
3506002000NRG25250420240005319
|
25/04/2024
|
KEDAR SINGH
|
3506002WL001229
|
KEDAR SINGH
|
00354
|
PUNB0748000
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548124
|
|
KEDAR SINGH S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-042-006/173
(Bhingi)
|
3506002000NRG25250420240005248
|
25/04/2024
|
RANJANA DEVI
|
3506002WL001211
|
RANJANA DEVI
|
00354
|
PUNB0748000
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548125
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-002-001/115-B
(Kotma)
|
3506002000NRG25250420240005325
|
25/04/2024
|
KATGI DEVI
|
3506002WL001232
|
KATGI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548121
|
|
MRS KATGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-002-001/115-B
(Kotma)
|
3506002000NRG25250420240005324
|
25/04/2024
|
KUNWAR LAL
|
3506002WL001232
|
KUNWAR LAL
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548119
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-002-001/26-B
(Kotma)
|
3506002000NRG25250420240005326
|
25/04/2024
|
MAHESH CHANDRA SATI
|
3506002WL001233
|
MAHESH CHANDRA SATI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548110
|
|
MAHESHCHANDRASOCHANDRADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-002-001/26-B
(Kotma)
|
3506002000NRG25250420240005327
|
25/04/2024
|
NEEMA DEVI
|
3506002WL001233
|
NEEMA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548111
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-002-001/78-B
(Kotma)
|
3506002000NRG25250420240005328
|
25/04/2024
|
JAGDISH LAL
|
3506002WL001234
|
JAGDISH LAL
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548120
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-002-002/207-B
(Kotma)
|
3506002000NRG25250420240005320
|
25/04/2024
|
SEEMA DEVI
|
3506002WL001229
|
SEEMA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548148
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-002-002/229-B
(Kotma)
|
3506002000NRG25250420240005322
|
25/04/2024
|
DEEPAK SINGH
|
3506002WL001230
|
DEEPAK SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548113
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-002-002/229-B
(Kotma)
|
3506002000NRG25250420240005321
|
25/04/2024
|
SHOBHANI DEVI
|
3506002WL001230
|
SHOBHANI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548118
|
|
MRS SHOBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-002-002/328
(Kotma)
|
3506002000NRG25250420240005323
|
25/04/2024
|
KUSUM
|
3506002WL001231
|
KUSUM
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548114
|
|
SHANVI U/G KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ukhimath
|
UT-06-002-017-001/75
(Jal Talla)
|
3506002000NRG25250420240005330
|
25/04/2024
|
DIGAMBAR SINGH
|
3506002WL001235
|
DIGAMBAR SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548150
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-027-001/58-A
(Nala)
|
3506002000NRG25250420240005241
|
25/04/2024
|
MANJU DEVI
|
3506002WL001210
|
MANJU DEVI
|
00415
|
SBIN0006736
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399548144
|
|
MRS MANJU DEVI WO SH BUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-044-006/137-B
(Bhainsari)
|
3506002000NRG25250420240005316
|
25/04/2024
|
ARTI
|
3506002WL001227
|
ARTI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548123
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-044-006/137-B
(Bhainsari)
|
3506002000NRG25250420240005315
|
25/04/2024
|
PRAMOD SINGH
|
3506002WL001227
|
PRAMOD SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548117
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-063-001/75-B
(Kalimath)
|
3506002000NRG25250420240005317
|
25/04/2024
|
DEVENDRA SINGH
|
3506002WL001228
|
DEVENDRA SINGH
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548149
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ukhimath
|
UT-06-002-063-001/99-A
(Kalimath)
|
3506002000NRG25250420240005318
|
25/04/2024
|
MUKHARI DEVI
|
3506002WL001228
|
MUKHARI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548122
|
|
MUKHARIDEVIWOBHADUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-042-006/152
(Bhingi)
|
3506002000NRG25250420240005247
|
25/04/2024
|
ANJU DEVI
|
3506002WL001211
|
ANJU DEVI
|
00415
|
SBIN0009834
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399548143
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ukhimath
|
UT-06-002-042-006/30-A
(Bhingi)
|
3506002000NRG25250420240005250
|
25/04/2024
|
SUMAN SINGH RAWAT
|
3506002WL001211
|
SUMAN SINGH RAWAT
|
00415
|
SBIN0009834
|
1422
|
1422
|
Rejected
|
30/04/2024
|
|
3399548112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Ukhimath
|
UT-06-002-042-006/30-A
(Bhingi)
|
3506002000NRG25250420240005251
|
25/04/2024
|
SURMA DEVI
|
3506002WL001211
|
SURMA DEVI
|
00415
|
SBIN0009834
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548109
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
27
|
Ukhimath
|
UT-06-002-002-001/78-B
(Kotma)
|
3506002000NRG25250420240005329
|
25/04/2024
|
ANITA DEVI
|
3506002WL001234
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399548134
|
|
Mrs. ANITA DEVI W/O SHRI JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-009-001/10-B
(Gaid)
|
3506002000NRG25250420240005252
|
25/04/2024
|
SARITA DEVI
|
3506002WL001212
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399548138
|
|
Mrs. SARITA DEVI W/O FAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-009-001/101
(Gaid)
|
3506002000NRG25250420240005253
|
25/04/2024
|
BIRPAL SINGH
|
3506002WL001213
|
BIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548132
|
|
NAIK BIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-009-001/101
(Gaid)
|
3506002000NRG25250420240005254
|
25/04/2024
|
VIJAYA DEVI
|
3506002WL001213
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548139
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Ukhimath
|
UT-06-002-009-001/117
(Gaid)
|
3506002000NRG25250420240005255
|
25/04/2024
|
KAMLESH SINGH
|
3506002WL001213
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548131
|
|
Mr. KAMLESH SINGH S/O SHRI RAJENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ukhimath
|
UT-06-002-009-001/117
(Gaid)
|
3506002000NRG25250420240005256
|
25/04/2024
|
MANISHA DEVI
|
3506002WL001213
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548130
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ukhimath
|
UT-06-002-009-001/5-B
(Gaid)
|
3506002000NRG25250420240005257
|
25/04/2024
|
SANDEEP SINGH
|
3506002WL001213
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548141
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ukhimath
|
UT-06-002-009-001/79-A
(Gaid)
|
3506002000NRG25250420240005258
|
25/04/2024
|
BHADI DEVI
|
3506002WL001213
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548140
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-009-001/8-B
(Gaid)
|
3506002000NRG25250420240005259
|
25/04/2024
|
KUBJA DEVI
|
3506002WL001213
|
KUBJA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548128
|
|
Mrs. KUBJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ukhimath
|
UT-06-002-009-001/82-A
(Gaid)
|
3506002000NRG25250420240005260
|
25/04/2024
|
RAMESHWARI DEVI
|
3506002WL001214
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548136
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ukhimath
|
UT-06-002-009-001/88
(Gaid)
|
3506002000NRG25250420240005261
|
25/04/2024
|
ANOOP SINGH
|
3506002WL001214
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548129
|
|
Mr. ANOOP SINGH S/ O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Ukhimath
|
UT-06-002-017-001/75
(Jal Talla)
|
3506002000NRG25250420240005331
|
25/04/2024
|
VINITA DEVI
|
3506002WL001235
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Rejected
|
30/04/2024
|
|
3399548135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Ukhimath
|
UT-06-002-038-001/51-A
(Burwa)
|
3506002000NRG25250420240005262
|
25/04/2024
|
BHAGAT SINGH
|
3506002WL001214
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548127
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-038-001/51-A
(Burwa)
|
3506002000NRG25250420240005263
|
25/04/2024
|
SHARADI DEVI
|
3506002WL001214
|
SHARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548133
|
|
Mrs. SHARADI DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-038-001/93
(Burwa)
|
3506002000NRG25250420240005265
|
25/04/2024
|
INDRA DEVI
|
3506002WL001214
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548126
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ukhimath
|
UT-06-002-038-001/93
(Burwa)
|
3506002000NRG25250420240005264
|
25/04/2024
|
KALAM SINGH CHAUHAN
|
3506002WL001214
|
KALAM SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548142
|
|
Mr. KALAM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-065-001/96-B
(Kunjethi)
|
3506002000NRG25250420240005341
|
25/04/2024
|
GUDDI DEVI
|
3506002WL001237
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399548137
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|