|
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-04-004-018-001/1922
(PHERKHET)
|
3504004000NRG24300320240244891
|
30/03/2024
|
Suraj Chandra
|
3504004WL035967
|
Suraj Chandra
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482647
|
|
MR SURAJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-025-001/4184
(LANKHI)
|
3504004000NRG24300320240243648
|
30/03/2024
|
Kavita
|
3504004WL035736
|
Kavita
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482681
|
|
KAVITA DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4299
(LANKHI)
|
3504004000NRG24300320240243651
|
30/03/2024
|
Deep chandra
|
3504004WL035736
|
Deep chandra
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482677
|
|
DEEPCHANDRA MAINDOLI SO RAM SEWAK MAINDO
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHAT
|
UT-04-004-029-001/3785
(MOKH TALLA)
|
3504004000NRG24300320240244047
|
30/03/2024
|
shakha devi
|
3504004WL035832
|
shakha devi
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482678
|
|
SHAKA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-029-001/4132
(MOKH TALLA)
|
3504004000NRG24300320240244051
|
30/03/2024
|
kedar singh
|
3504004WL035832
|
kedar singh
|
00354
|
PUNB0795500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482680
|
|
KEDAR SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG24300320240244052
|
30/03/2024
|
Kuldeep singh
|
3504004WL035832
|
Kuldeep singh
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112482679
|
|
KULDEEP SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-036-001/4955
(PHALI)
|
3504004000NRG24300320240243660
|
30/03/2024
|
SHAMBHU LAL
|
3504004WL035738
|
SHAMBHU LAL
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482682
|
|
SHAMBHU LAL S/O PADAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-036-001/4955
(PHALI)
|
3504004000NRG24300320240243661
|
30/03/2024
|
SMT GODAMBARI DEVI
|
3504004WL035738
|
SMT GODAMBARI DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482683
|
|
GODAMBARI DEVI W/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-036-001/9501
(PHALI)
|
3504004000NRG24290320240242574
|
30/03/2024
|
Sarita Devi
|
3504004WL035517
|
Sarita Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482685
|
|
SARITA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-036-001/9524
(PHALI)
|
3504004000NRG24300320240243663
|
30/03/2024
|
BHAAGA DEVI
|
3504004WL035738
|
BHAAGA DEVI
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482684
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-004-001/412
(KURUD)
|
3504004000NRG24300320240244821
|
30/03/2024
|
CHANDRAKALA DEVI
|
3504004WL035958
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482690
|
|
MISS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-004-001/415
(KURUD)
|
3504004000NRG24300320240244822
|
30/03/2024
|
sakuntala devi
|
3504004WL035958
|
sakuntala devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482654
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-009-001/1013
(MATAE)
|
3504004000NRG24300320240244849
|
30/03/2024
|
GYAYATARI DEVI
|
3504004WL035962
|
GYAYATARI DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482649
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-009-001/1037
(MATAE)
|
3504004000NRG24300320240244852
|
30/03/2024
|
SURAJ KUMAR
|
3504004WL035962
|
SURAJ KUMAR
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482665
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-009-001/1038
(MATAE)
|
3504004000NRG24300320240244885
|
30/03/2024
|
SMT SUMITRA DEVI
|
3504004WL035966
|
SMT SUMITRA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482686
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-009-001/1296
(MATAE)
|
3504004000NRG24300320240244888
|
30/03/2024
|
HIMAT SINGH
|
3504004WL035966
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482693
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-009-001/156
(MATAE)
|
3504004000NRG24300320240244853
|
30/03/2024
|
BHARAT LAL
|
3504004WL035962
|
BHARAT LAL
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482660
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-018-001/1922
(PHERKHET)
|
3504004000NRG24300320240244890
|
30/03/2024
|
RAMESHWARI DEVI
|
3504004WL035967
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482648
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-018-001/1929
(PHERKHET)
|
3504004000NRG24300320240244892
|
30/03/2024
|
RAMESH LAL
|
3504004WL035967
|
RAMESH LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482687
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-018-001/2004
(PHERKHET)
|
3504004000NRG24300320240244893
|
30/03/2024
|
Manjila Devi
|
3504004WL035967
|
Manjila Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482691
|
|
MRS MANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-020-001/2434
(PAGNA)
|
3504004000NRG24300320240244855
|
30/03/2024
|
Mahesh RAM
|
3504004WL035962
|
Mahesh RAM
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482696
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-025-001/4184
(LANKHI)
|
3504004000NRG24300320240243649
|
30/03/2024
|
LAXMI
|
3504004WL035736
|
LAXMI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482672
|
|
LAXMI DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-025-001/4220
(LANKHI)
|
3504004000NRG24300320240243650
|
30/03/2024
|
POOJA DEVI
|
3504004WL035736
|
POOJA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482655
|
|
POOJA DEVI W/O ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-025-001/5555
(LANKHI)
|
3504004000NRG24300320240243652
|
30/03/2024
|
rajendra prasad
|
3504004WL035736
|
rajendra prasad
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482673
|
|
MS RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-029-001/3889
(MOKH TALLA)
|
3504004000NRG24300320240244048
|
30/03/2024
|
ARJUN SINGH
|
3504004WL035832
|
ARJUN SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482675
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-029-001/4070
(MOKH TALLA)
|
3504004000NRG24300320240244049
|
30/03/2024
|
SHISHUPAL SINGH
|
3504004WL035832
|
SHISHUPAL SINGH
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482698
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-029-001/4096
(MOKH TALLA)
|
3504004000NRG24300320240244050
|
30/03/2024
|
KUNDAN SINGH
|
3504004WL035832
|
KUNDAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112482650
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-029-001/4172
(MOKH TALLA)
|
3504004000NRG24300320240244053
|
30/03/2024
|
deepa devi
|
3504004WL035832
|
deepa devi
|
00415
|
SBIN0003701
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482674
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-036-001/4980
(PHALI)
|
3504004000NRG24290320240242573
|
30/03/2024
|
Goor singh
|
3504004WL035517
|
Goor singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482652
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-036-001/4980
(PHALI)
|
3504004000NRG24290320240242572
|
30/03/2024
|
REKHA DEVI
|
3504004WL035517
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482656
|
|
REKHA DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-036-001/5000
(PHALI)
|
3504004000NRG24300320240243662
|
30/03/2024
|
KAMALA RAM
|
3504004WL035738
|
KAMALA RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482653
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-036-001/9513
(PHALI)
|
3504004000NRG24290320240242575
|
30/03/2024
|
REKHA DEVI
|
3504004WL035517
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482688
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT
|
UT-04-004-036-001/9524
(PHALI)
|
3504004000NRG24300320240243664
|
30/03/2024
|
Rameshwari Devi
|
3504004WL035738
|
Rameshwari Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112482689
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-036-001/9526
(PHALI)
|
3504004000NRG24290320240242576
|
30/03/2024
|
BHARAT SINGH
|
3504004WL035517
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112482699
|
|
B S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-046-001/6941
(SYARI BANGALI)
|
3504004000NRG24300320240243001
|
30/03/2024
|
AWATAR SINGH
|
3504004WL035586
|
AWATAR SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482671
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-046-001/6941
(SYARI BANGALI)
|
3504004000NRG24300320240243002
|
30/03/2024
|
manju devi
|
3504004WL035586
|
manju devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482694
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-046-001/6941
(SYARI BANGALI)
|
3504004000NRG24300320240243003
|
30/03/2024
|
Sonam
|
3504004WL035586
|
Sonam
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482667
|
|
MS KM SONAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-046-001/7086
(SYARI BANGALI)
|
3504004000NRG24300320240243004
|
30/03/2024
|
SAWITRI DEVI
|
3504004WL035586
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482695
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-046-001/7099
(SYARI BANGALI)
|
3504004000NRG24300320240243005
|
30/03/2024
|
Sarojani devi
|
3504004WL035586
|
Sarojani devi
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482692
|
|
MS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-046-001/7127
(SYARI BANGALI)
|
3504004000NRG24300320240243006
|
30/03/2024
|
SMT SARITA DEVI
|
3504004WL035586
|
SMT SARITA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482658
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-046-001/7249
(SYARI BANGALI)
|
3504004000NRG24300320240243007
|
30/03/2024
|
SHISHUPAL SINGH
|
3504004WL035586
|
SHISHUPAL SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112482657
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
42
|
GHAT
|
UT-04-004-009-001/1037
(MATAE)
|
3504004000NRG24300320240244851
|
30/03/2024
|
KASTURA DEVI
|
3504004WL035962
|
KASTURA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482670
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-009-001/1037
(MATAE)
|
3504004000NRG24300320240244850
|
30/03/2024
|
SHIV LAL
|
3504004WL035962
|
SHIV LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482669
|
|
SHIVLALSOALAMURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
GHAT
|
UT-04-004-009-001/1038
(MATAE)
|
3504004000NRG24300320240244884
|
30/03/2024
|
HEERA SINGH
|
3504004WL035966
|
HEERA SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482659
|
|
MR HEERA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-009-001/1100
(MATAE)
|
3504004000NRG24300320240244887
|
30/03/2024
|
manghsiri
|
3504004WL035966
|
manghsiri
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482662
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-009-001/1100
(MATAE)
|
3504004000NRG24300320240244886
|
30/03/2024
|
PUSHKAR SINGH
|
3504004WL035966
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482661
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-009-001/1266
(MATAE)
|
3504004000NRG24300320240244044
|
30/03/2024
|
ganeshi devi
|
3504004WL035831
|
ganeshi devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482663
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-001/1266
(MATAE)
|
3504004000NRG24300320240244043
|
30/03/2024
|
JAiYVEER LAL
|
3504004WL035831
|
JAiYVEER LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482668
|
|
MR JAIVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/1267
(MATAE)
|
3504004000NRG24300320240244045
|
30/03/2024
|
RAGUVEER LAL
|
3504004WL035831
|
RAGUVEER LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112482697
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-009-001/1267
(MATAE)
|
3504004000NRG24300320240244046
|
30/03/2024
|
USHA DEVI
|
3504004WL035831
|
USHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482664
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-009-001/186
(MATAE)
|
3504004000NRG24300320240244854
|
30/03/2024
|
SUSHMA
|
3504004WL035962
|
SUSHMA
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482666
|
|
MISS SUSHMA WO DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-009-001/883
(MATAE)
|
3504004000NRG24300320240244889
|
30/03/2024
|
SHIV PRASAD
|
3504004WL035966
|
SHIV PRASAD
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482651
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-004-001/482
(KURUD)
|
3504004000NRG24300320240244823
|
30/03/2024
|
PUJA
|
3504004WL035958
|
PUJA
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112482676
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124890
|
124890
|
|
|
|
|
|
|
|