|
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-06-002-024-001/276
(Dewali Bhanigram)
|
3506002000NRG25170520240012682
|
17/05/2024
|
JUOTI DEVI
|
3506002WL002995
|
JUOTI DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074829
|
|
MRS JYOTI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-024-001/346
(Dewali Bhanigram)
|
3506002000NRG25170520240012683
|
17/05/2024
|
SUBHASH CHANDRA
|
3506002WL002995
|
SUBHASH CHANDRA
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074847
|
|
SUBHASH CHANDRA S/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-055-001/193
(Lamgondi)
|
3506002000NRG25170520240012685
|
17/05/2024
|
DEEPA DEVI
|
3506002WL002996
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074832
|
|
DEEPA DEVI W/O HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-055-001/194
(Lamgondi)
|
3506002000NRG25170520240012686
|
17/05/2024
|
MADALSHA DEVI
|
3506002WL002996
|
MADALSHA DEVI
|
00354
|
PUNB0786300
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074831
|
|
MRS MADALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-055-001/195
(Lamgondi)
|
3506002000NRG25170520240012687
|
17/05/2024
|
NEHA DEVI
|
3506002WL002996
|
NEHA DEVI
|
00354
|
PUNB0786300
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074830
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-055-001/231
(Lamgondi)
|
3506002000NRG25170520240012689
|
17/05/2024
|
MADHUSUDAN
|
3506002WL002996
|
MADHUSUDAN
|
00354
|
PUNB0786300
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074848
|
|
MADHU SUDAN S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-048-001/8-A
(Maikhanda)
|
3506002000NRG25170520240012525
|
17/05/2024
|
PRIYANKA ARYA
|
3506002WL002970
|
PRIYANKA ARYA
|
00415
|
SBIN0005477
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074825
|
|
PRIYANKA AARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-024-001/258
(Dewali Bhanigram)
|
3506002000NRG25170520240012681
|
17/05/2024
|
MUNNI DEVI
|
3506002WL002995
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074835
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-055-001/213
(Lamgondi)
|
3506002000NRG25170520240012688
|
17/05/2024
|
MUNNI DEVI
|
3506002WL002996
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074814
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-016-001/16-D
(Jamu)
|
3506002000NRG25170520240012518
|
17/05/2024
|
DHAN SINGH
|
3506002WL002968
|
DHAN SINGH
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074839
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-016-001/25-B
(Jamu)
|
3506002000NRG25170520240012519
|
17/05/2024
|
BRIJMOHAN RANA
|
3506002WL002968
|
BRIJMOHAN RANA
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074842
|
|
MR BRIJ MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-016-001/25-B
(Jamu)
|
3506002000NRG25170520240012520
|
17/05/2024
|
KRISHNA DEVI
|
3506002WL002968
|
KRISHNA DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074818
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-016-001/26-B
(Jamu)
|
3506002000NRG25170520240012521
|
17/05/2024
|
CHANDRABHAGA DEVI
|
3506002WL002968
|
CHANDRABHAGA DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074823
|
|
MRS CHANDRABHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-039-001/45-B
(Byung)
|
3506002000NRG25170520240012513
|
17/05/2024
|
SASHI DEVI
|
3506002WL002967
|
SASHI DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074833
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-039-001/46-B
(Byung)
|
3506002000NRG25170520240012522
|
17/05/2024
|
NARENDRA UNIYAL
|
3506002WL002969
|
NARENDRA UNIYAL
|
00415
|
SBIN0006737
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074843
|
|
NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-039-001/55-B
(Byung)
|
3506002000NRG25170520240012489
|
17/05/2024
|
VIPIN
|
3506002WL002961
|
VIPIN
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074826
|
|
MR VIPIN UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-039-001/6-C
(Byung)
|
3506002000NRG25170520240012508
|
17/05/2024
|
JAGDISH PRASAD
|
3506002WL002965
|
JAGDISH PRASAD
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074840
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-039-002/1-A
(Byung)
|
3506002000NRG25170520240012515
|
17/05/2024
|
ARTI SEMWAL
|
3506002WL002967
|
ARTI SEMWAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074827
|
|
ARTI SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-039-002/1-A
(Byung)
|
3506002000NRG25170520240012514
|
17/05/2024
|
SHAILESH
|
3506002WL002967
|
SHAILESH
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074824
|
|
SHAILESH SEMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ukhimath
|
UT-06-002-039-002/14-B
(Byung)
|
3506002000NRG25170520240012509
|
17/05/2024
|
ASHISH
|
3506002WL002965
|
ASHISH
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074845
|
|
ASHISHPRASADSOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Ukhimath
|
UT-06-002-039-002/19-B
(Byung)
|
3506002000NRG25170520240012510
|
17/05/2024
|
KUSUMA DEVI
|
3506002WL002965
|
KUSUMA DEVI
|
00415
|
SBIN0006737
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074841
|
|
MR KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-039-002/77-A
(Byung)
|
3506002000NRG25170520240012517
|
17/05/2024
|
HARSH MANI
|
3506002WL002967
|
HARSH MANI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4223074844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Ukhimath
|
UT-06-002-039-002/77-A
(Byung)
|
3506002000NRG25170520240012516
|
17/05/2024
|
PUSHPA DEVI
|
3506002WL002967
|
PUSHPA DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074816
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-039-003/24-A
(Byung)
|
3506002000NRG25170520240012493
|
17/05/2024
|
AYUSH SEMWAL
|
3506002WL002961
|
AYUSH SEMWAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074820
|
|
MR AYUSH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-039-003/24-A
(Byung)
|
3506002000NRG25170520240012490
|
17/05/2024
|
MADHU DEVI
|
3506002WL002961
|
MADHU DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074837
|
|
MADHUDEVIWODEVPRAKASHSEM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Ukhimath
|
UT-06-002-039-003/24-A
(Byung)
|
3506002000NRG25170520240012492
|
17/05/2024
|
NEHA
|
3506002WL002961
|
NEHA
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074812
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-039-003/24-A
(Byung)
|
3506002000NRG25170520240012491
|
17/05/2024
|
NIDHI
|
3506002WL002961
|
NIDHI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074821
|
|
MISS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-048-001/103-B
(Maikhanda)
|
3506002000NRG25170520240012511
|
17/05/2024
|
PRAKASH LAL
|
3506002WL002966
|
PRAKASH LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074838
|
|
PRAKASHSOCHHOTIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Ukhimath
|
UT-06-002-048-001/103-B
(Maikhanda)
|
3506002000NRG25170520240012512
|
17/05/2024
|
SUDAMA DEVI
|
3506002WL002966
|
SUDAMA DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074809
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-048-001/104-D
(Maikhanda)
|
3506002000NRG25170520240012498
|
17/05/2024
|
AMRU LAL
|
3506002WL002963
|
AMRU LAL
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074805
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-048-001/160-B
(Maikhanda)
|
3506002000NRG25170520240012499
|
17/05/2024
|
GUDDU LAL
|
3506002WL002963
|
GUDDU LAL
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074808
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-048-001/160-B
(Maikhanda)
|
3506002000NRG25170520240012500
|
17/05/2024
|
MAYA DEVI
|
3506002WL002963
|
MAYA DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074810
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-048-001/226
(Maikhanda)
|
3506002000NRG25170520240012494
|
17/05/2024
|
MAHESHWARI DEVI
|
3506002WL002962
|
MAHESHWARI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074822
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-048-001/240
(Maikhanda)
|
3506002000NRG25170520240012496
|
17/05/2024
|
BRIJ LAL
|
3506002WL002962
|
BRIJ LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074834
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-048-001/240
(Maikhanda)
|
3506002000NRG25170520240012495
|
17/05/2024
|
RAJESHWARI DEVI
|
3506002WL002962
|
RAJESHWARI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074836
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ukhimath
|
UT-06-002-048-001/38-B
(Maikhanda)
|
3506002000NRG25170520240012539
|
17/05/2024
|
DINESH LAL
|
3506002WL002974
|
DINESH LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074801
|
|
DINESHLALSOMANOHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-048-001/38-B
(Maikhanda)
|
3506002000NRG25170520240012540
|
17/05/2024
|
PUSHPA DEVI
|
3506002WL002974
|
PUSHPA DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-048-001/8-A
(Maikhanda)
|
3506002000NRG25170520240012523
|
17/05/2024
|
JEEVAN LAL
|
3506002WL002970
|
JEEVAN LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074846
|
|
JEEVANLALSOJITARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-048-001/8-A
(Maikhanda)
|
3506002000NRG25170520240012524
|
17/05/2024
|
PARESHWARI DEVI
|
3506002WL002970
|
PARESHWARI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074813
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ukhimath
|
UT-06-002-048-001/83-B
(Maikhanda)
|
3506002000NRG25170520240012526
|
17/05/2024
|
KAMLA DEVI
|
3506002WL002971
|
KAMLA DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074817
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ukhimath
|
UT-06-002-048-001/84-B
(Maikhanda)
|
3506002000NRG25170520240012530
|
17/05/2024
|
DEEPAK KUMAR
|
3506002WL002971
|
DEEPAK KUMAR
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074807
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ukhimath
|
UT-06-002-048-001/84-B
(Maikhanda)
|
3506002000NRG25170520240012528
|
17/05/2024
|
KAPOORI DEVI
|
3506002WL002971
|
KAPOORI DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074811
|
|
MRS KAPOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ukhimath
|
UT-06-002-048-001/84-B
(Maikhanda)
|
3506002000NRG25170520240012529
|
17/05/2024
|
PRIYANSHU KUMAR
|
3506002WL002971
|
PRIYANSHU KUMAR
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074819
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ukhimath
|
UT-06-002-048-001/84-B
(Maikhanda)
|
3506002000NRG25170520240012527
|
17/05/2024
|
VIJAYA LAL
|
3506002WL002971
|
VIJAYA LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074804
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ukhimath
|
UT-06-002-048-001/85-B
(Maikhanda)
|
3506002000NRG25170520240012537
|
17/05/2024
|
DHUMA DEVI
|
3506002WL002973
|
DHUMA DEVI
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074800
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ukhimath
|
UT-06-002-048-001/85-B
(Maikhanda)
|
3506002000NRG25170520240012538
|
17/05/2024
|
HARISH KUMAR
|
3506002WL002973
|
HARISH KUMAR
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074802
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ukhimath
|
UT-06-002-048-001/85-B
(Maikhanda)
|
3506002000NRG25170520240012536
|
17/05/2024
|
SOHAN LAL
|
3506002WL002973
|
SOHAN LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074806
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ukhimath
|
UT-06-002-048-001/92-C
(Maikhanda)
|
3506002000NRG25170520240012497
|
17/05/2024
|
MADAN LAL
|
3506002WL002962
|
MADAN LAL
|
00415
|
SBIN0006737
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074803
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
49
|
Ukhimath
|
UT-06-002-055-001/113
(Lamgondi)
|
3506002000NRG25170520240012684
|
17/05/2024
|
SUMAN DEVI
|
3506002WL002996
|
SUMAN DEVI
|
246401
|
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074828
|
|
SUMANDEVIWOLATESHRIAMBUJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|