|
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-04-004-025-001/4088
(BHATIYANA)
|
3504004000NRG24180320240228097
|
18/03/2024
|
SHAWATRI DEVI
|
3504004WL033381
|
SHAWATRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676341
|
|
SAVITRIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-006-001/635
(MANKHI)
|
3504004000NRG24180320240228167
|
18/03/2024
|
DAYA RAM
|
3504004WL033394
|
DAYA RAM
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676379
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-006-001/649
(MANKHI)
|
3504004000NRG24180320240228184
|
18/03/2024
|
Pawan joshi
|
3504004WL033396
|
Pawan joshi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676378
|
|
PAWAN JOSHI S/O BACHIRAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-006-001/550
(MANKHI)
|
3504004000NRG24180320240228181
|
18/03/2024
|
Ranjana Devi
|
3504004WL033396
|
Ranjana Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676381
|
|
RANJANA DEVI W/O VASVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-006-001/612
(MANKHI)
|
3504004000NRG24180320240228166
|
18/03/2024
|
Mathura Devi
|
3504004WL033394
|
Mathura Devi
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676380
|
|
MATHURA DEVI W/O BRAHAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-006-001/656
(MANKHI)
|
3504004000NRG24180320240228177
|
18/03/2024
|
suraj kumar
|
3504004WL033395
|
suraj kumar
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676383
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-006-001/657
(MANKHI)
|
3504004000NRG24180320240228198
|
18/03/2024
|
MANJU DEVI
|
3504004WL033398
|
MANJU DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676382
|
|
MANJU DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-006-001/533
(MANKHI)
|
3504004000NRG24180320240228185
|
18/03/2024
|
PUSHPA DEVI
|
3504004WL033397
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676345
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-006-001/535
(MANKHI)
|
3504004000NRG24180320240228172
|
18/03/2024
|
GABRI LAL
|
3504004WL033395
|
GABRI LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676351
|
|
MR GABRI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-006-001/535
(MANKHI)
|
3504004000NRG24180320240228173
|
18/03/2024
|
Kalawati Devi
|
3504004WL033395
|
Kalawati Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676364
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-006-001/538
(MANKHI)
|
3504004000NRG24180320240228192
|
18/03/2024
|
BASANTI DEVI
|
3504004WL033398
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676356
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-006-001/550
(MANKHI)
|
3504004000NRG24180320240228180
|
18/03/2024
|
NOMI DEVI
|
3504004WL033396
|
NOMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676353
|
|
MRS NAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-006-001/562
(MANKHI)
|
3504004000NRG24180320240228186
|
18/03/2024
|
MATURA PRASAD
|
3504004WL033397
|
MATURA PRASAD
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676348
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-006-001/567
(MANKHI)
|
3504004000NRG24180320240228174
|
18/03/2024
|
GEETA DEVI
|
3504004WL033395
|
GEETA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676346
|
|
SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-006-001/572
(MANKHI)
|
3504004000NRG24180320240228187
|
18/03/2024
|
dilmani
|
3504004WL033397
|
dilmani
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676360
|
|
MR DILAMANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-006-001/572
(MANKHI)
|
3504004000NRG24180320240228188
|
18/03/2024
|
SAROJANI DEVI
|
3504004WL033397
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676361
|
|
MR DILAMANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-006-001/590
(MANKHI)
|
3504004000NRG24180320240228193
|
18/03/2024
|
ASHA DEVI
|
3504004WL033398
|
ASHA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676376
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-006-001/591
(MANKHI)
|
3504004000NRG24180320240228194
|
18/03/2024
|
SASI DEVI
|
3504004WL033398
|
SASI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676352
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-006-001/592
(MANKHI)
|
3504004000NRG24180320240228189
|
18/03/2024
|
PARWATI devi
|
3504004WL033397
|
PARWATI devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676367
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG24180320240228195
|
18/03/2024
|
BACHI RAM
|
3504004WL033398
|
BACHI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676371
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-006-001/597
(MANKHI)
|
3504004000NRG24180320240228182
|
18/03/2024
|
SUSHILA DEVI
|
3504004WL033396
|
SUSHILA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676347
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-006-001/602
(MANKHI)
|
3504004000NRG24180320240228196
|
18/03/2024
|
Anju Devi
|
3504004WL033398
|
Anju Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676359
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-006-001/616
(MANKHI)
|
3504004000NRG24180320240228190
|
18/03/2024
|
PRATAP SINGH
|
3504004WL033397
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676344
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-006-001/622
(MANKHI)
|
3504004000NRG24180320240228191
|
18/03/2024
|
SMT LEELA DEVI
|
3504004WL033397
|
SMT LEELA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676349
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-006-001/649
(MANKHI)
|
3504004000NRG24180320240228183
|
18/03/2024
|
Harish Prasad
|
3504004WL033396
|
Harish Prasad
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676363
|
|
Harish Prasad
|
INDUSIND BANK(607189)
|
|
26
|
GHAT
|
UT-04-004-006-001/650
(MANKHI)
|
3504004000NRG24180320240228168
|
18/03/2024
|
Sashi Devi
|
3504004WL033394
|
Sashi Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676362
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-006-001/656
(MANKHI)
|
3504004000NRG24180320240228178
|
18/03/2024
|
KUSUM
|
3504004WL033395
|
KUSUM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676368
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT
|
UT-04-004-006-001/669
(MANKHI)
|
3504004000NRG24180320240228170
|
18/03/2024
|
VISHAMBARI DEVI
|
3504004WL033394
|
VISHAMBARI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676358
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-001/1302
(MATAE)
|
3504004000NRG24180320240228205
|
18/03/2024
|
RAJNI DEVI
|
3504004WL033400
|
RAJNI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676374
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-009-001/184
(MATAE)
|
3504004000NRG24180320240228206
|
18/03/2024
|
KIRAN Devi
|
3504004WL033400
|
KIRAN Devi
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676370
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-009-001/944
(MATAE)
|
3504004000NRG24180320240228209
|
18/03/2024
|
MAHESHWARI DEVI
|
3504004WL033400
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676372
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG24180320240228098
|
18/03/2024
|
CHANDRA SINGH
|
3504004WL033381
|
CHANDRA SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120676354
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-006-001/567
(MANKHI)
|
3504004000NRG24180320240228175
|
18/03/2024
|
Anuj kumar
|
3504004WL033395
|
Anuj kumar
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676366
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-006-001/644
(MANKHI)
|
3504004000NRG24180320240228197
|
18/03/2024
|
Kushala Nand
|
3504004WL033398
|
Kushala Nand
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676350
|
|
KUSHALA NAND SO MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-006-001/657
(MANKHI)
|
3504004000NRG24180320240228169
|
18/03/2024
|
BHAGWATI PRASAD
|
3504004WL033394
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676357
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24180320240228202
|
18/03/2024
|
JETHULI DEVI
|
3504004WL033400
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676377
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG24180320240228203
|
18/03/2024
|
MAAL DUTT
|
3504004WL033400
|
MAAL DUTT
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676373
|
|
MR MALDUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-009-001/1274
(MATAE)
|
3504004000NRG24180320240228204
|
18/03/2024
|
Yashoda devi
|
3504004WL033400
|
Yashoda devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676375
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-009-001/892
(MATAE)
|
3504004000NRG24180320240228207
|
18/03/2024
|
LAKPAT Lal
|
3504004WL033400
|
LAKPAT Lal
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676355
|
|
MR LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-009-001/892
(MATAE)
|
3504004000NRG24180320240228208
|
18/03/2024
|
shanti devi
|
3504004WL033400
|
shanti devi
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676369
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
GHAT
|
UT-04-004-006-001/567
(MANKHI)
|
3504004000NRG24180320240228176
|
18/03/2024
|
Pawanesh Kumar
|
3504004WL033395
|
Pawanesh Kumar
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676365
|
|
MR PAWANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-006-001/660
(MANKHI)
|
3504004000NRG24180320240228179
|
18/03/2024
|
PANKAJ KUMAR
|
3504004WL033395
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676342
|
|
MR PAMKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-006-001/675
(MANKHI)
|
3504004000NRG24180320240228171
|
18/03/2024
|
Priyamvada sati
|
3504004WL033394
|
Priyamvada sati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676343
|
|
MRS PRIYAMVADA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|