|
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-04-004-017-001/27
(SUTOL)
|
3504004000NRG24260220240201612
|
26/02/2024
|
YASHAPAL SINGH
|
3504004WL029747
|
YASHAPAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937145032
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-017-001/3
(SUTOL)
|
3504004000NRG24260220240201614
|
26/02/2024
|
RAGHUBEER SINGH
|
3504004WL029747
|
RAGHUBEER SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937144996
|
|
RAGHUVEERSINGHSOCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-030-001/4200
(BANJBAGARH)
|
3504004000NRG24260220240201320
|
26/02/2024
|
kamla devi
|
3504004WL029697
|
kamla devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937144995
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-017-001/27-A
(SUTOL)
|
3504004000NRG24260220240201613
|
26/02/2024
|
GOURI DEVI
|
3504004WL029747
|
GOURI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937145018
|
|
GAURI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/3997
(BANJBAGARH)
|
3504004000NRG24260220240201314
|
26/02/2024
|
bhagrathi devi
|
3504004WL029697
|
bhagrathi devi
|
00354
|
PUNB0795500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145016
|
|
BHAGARATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/3997
(BANJBAGARH)
|
3504004000NRG24260220240201313
|
26/02/2024
|
KUNDAN SINGH
|
3504004WL029697
|
KUNDAN SINGH
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145019
|
|
KUNDAN SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4085
(BANJBAGARH)
|
3504004000NRG24260220240201316
|
26/02/2024
|
Manati Devi
|
3504004WL029697
|
Manati Devi
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145021
|
|
MANTI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-030-001/4113
(BANJBAGARH)
|
3504004000NRG24260220240201317
|
26/02/2024
|
KARTIKI DEVI
|
3504004WL029697
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145017
|
|
KARTIKEE DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-030-001/4194
(BANJBAGARH)
|
3504004000NRG24260220240201319
|
26/02/2024
|
BASANTI DEVI
|
3504004WL029697
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145015
|
|
BASANTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-037-001/6450-A
(BHETI)
|
3504004000NRG24260220240201341
|
26/02/2024
|
SURENDRA SINGH
|
3504004WL029700
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937145020
|
|
MR SURENDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-019-002/2009
(CHOPRAKOT)
|
3504004000NRG24260220240201389
|
26/02/2024
|
KAMLA DEVI
|
3504004WL029708
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145030
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-019-002/2035
(CHOPRAKOT)
|
3504004000NRG24260220240201390
|
26/02/2024
|
GODAMBARI DEVI
|
3504004WL029708
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145026
|
|
MATHURA LAL SO SHYALKU DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-019-002/2054
(CHOPRAKOT)
|
3504004000NRG24260220240201391
|
26/02/2024
|
maheswari devi
|
3504004WL029708
|
maheswari devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145027
|
|
MAHESHVARI DEVI W/O KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-019-002/2100
(CHOPRAKOT)
|
3504004000NRG24260220240201393
|
26/02/2024
|
BIMLA DEVI
|
3504004WL029708
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145028
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-019-002/2100
(CHOPRAKOT)
|
3504004000NRG24260220240201392
|
26/02/2024
|
GOPAL DUTT
|
3504004WL029708
|
GOPAL DUTT
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145029
|
|
GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-019-002/2101
(CHOPRAKOT)
|
3504004000NRG24260220240201394
|
26/02/2024
|
BADRI PRASAD
|
3504004WL029708
|
BADRI PRASAD
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937144999
|
|
BADRI PRASAD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-019-002/2142
(CHOPRAKOT)
|
3504004000NRG24260220240201395
|
26/02/2024
|
Seema devi
|
3504004WL029708
|
Seema devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145023
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-022-001/2893
(KANDAI)
|
3504004000NRG24260220240201378
|
26/02/2024
|
verender singh
|
3504004WL029706
|
verender singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145002
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG24260220240201380
|
26/02/2024
|
SURENDRA SINGH NEGI
|
3504004WL029706
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145001
|
|
SURENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-022-002/2764
(KANDAI)
|
3504004000NRG24260220240201381
|
26/02/2024
|
PUSHKAR SINGH
|
3504004WL029706
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145025
|
|
PUSHKAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-030-001/222251
(BANJBAGARH)
|
3504004000NRG24260220240201301
|
26/02/2024
|
mamta devi
|
3504004WL029696
|
mamta devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145012
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-030-001/222256
(BANJBAGARH)
|
3504004000NRG24260220240201312
|
26/02/2024
|
avtar singh
|
3504004WL029697
|
avtar singh
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145024
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-030-001/3997
(BANJBAGARH)
|
3504004000NRG24260220240201315
|
26/02/2024
|
Devendra singh
|
3504004WL029697
|
Devendra singh
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145003
|
|
MR DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-030-001/4028
(BANJBAGARH)
|
3504004000NRG24260220240201302
|
26/02/2024
|
laxmi devi
|
3504004WL029696
|
laxmi devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145005
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-030-001/4094
(BANJBAGARH)
|
3504004000NRG24260220240201303
|
26/02/2024
|
gyanendra singh
|
3504004WL029696
|
gyanendra singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145006
|
|
MR GYANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-030-001/4094
(BANJBAGARH)
|
3504004000NRG24260220240201304
|
26/02/2024
|
Lata devi
|
3504004WL029696
|
Lata devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145010
|
|
MISS KM LATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-030-001/4095
(BANJBAGARH)
|
3504004000NRG24260220240201305
|
26/02/2024
|
lakpat singh
|
3504004WL029696
|
lakpat singh
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144997
|
|
LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-030-001/4143
(BANJBAGARH)
|
3504004000NRG24260220240201306
|
26/02/2024
|
SMT LAXMI DEVI
|
3504004WL029696
|
SMT LAXMI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937144998
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-030-001/4158
(BANJBAGARH)
|
3504004000NRG24260220240201307
|
26/02/2024
|
SMT BHAGA DEVI
|
3504004WL029696
|
SMT BHAGA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145008
|
|
MS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-030-001/4176
(BANJBAGARH)
|
3504004000NRG24260220240201308
|
26/02/2024
|
SMT GAYTRI DEVI
|
3504004WL029696
|
SMT GAYTRI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145007
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-030-001/4213
(BANJBAGARH)
|
3504004000NRG24260220240201310
|
26/02/2024
|
rupa devi
|
3504004WL029696
|
rupa devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145000
|
|
ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-030-001/4219
(BANJBAGARH)
|
3504004000NRG24260220240201311
|
26/02/2024
|
sarita devi
|
3504004WL029696
|
sarita devi
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937145011
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
33
|
GHAT
|
UT-04-004-019-002/2155
(CHOPRAKOT)
|
3504004000NRG24260220240201396
|
26/02/2024
|
Aneeta Devi
|
3504004WL029708
|
Aneeta Devi
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145004
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-022-001/2545
(KANDAI)
|
3504004000NRG24260220240201377
|
26/02/2024
|
Laxman singh
|
3504004WL029706
|
Laxman singh
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145009
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-022-001/2893
(KANDAI)
|
3504004000NRG24260220240201379
|
26/02/2024
|
VANDANA DEVI
|
3504004WL029706
|
VANDANA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937145022
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-030-001/4215
(BANJBAGARH)
|
3504004000NRG24260220240201321
|
26/02/2024
|
Balveer Singh
|
3504004WL029697
|
Balveer Singh
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937145031
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-030-001/4181
(BANJBAGARH)
|
3504004000NRG24260220240201318
|
26/02/2024
|
SH KHILAPU RAM
|
3504004WL029697
|
SH KHILAPU RAM
|
246001
|
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937145014
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-030-001/4196
(BANJBAGARH)
|
3504004000NRG24260220240201309
|
26/02/2024
|
SMT GODAMBARI DEVI
|
3504004WL029696
|
SMT GODAMBARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937145013
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
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