|
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-04-004-013-001/1469
(BHERNI)
|
3504004000NRG24140220240188289
|
14/02/2024
|
DILBER SINGH
|
3504004WL028019
|
DILBER SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230521
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-025-001/4118
(BHATIYANA)
|
3504004000NRG24140220240188893
|
14/02/2024
|
BBITA DEVI
|
3504004WL028097
|
BBITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230522
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-025-001/4112
(BHATIYANA)
|
3504004000NRG24140220240188892
|
14/02/2024
|
mahipal singh
|
3504004WL028097
|
mahipal singh
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230554
|
|
MAHIPAL SINGH
|
IDBI BANK(607095)
|
|
4
|
GHAT
|
UT-04-004-046-001/6895
(SYARI BANGALI)
|
3504004000NRG24140220240188935
|
14/02/2024
|
Naumi devi
|
3504004WL028104
|
Naumi devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230553
|
|
MS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-046-001/6938
(SYARI BANGALI)
|
3504004000NRG24140220240188939
|
14/02/2024
|
MAHA DEVI
|
3504004WL028104
|
MAHA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230551
|
|
MAHADEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-046-001/7138
(SYARI BANGALI)
|
3504004000NRG24140220240188942
|
14/02/2024
|
KAMALA DEVI
|
3504004WL028104
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230549
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-046-001/7142
(SYARI BANGALI)
|
3504004000NRG24140220240188946
|
14/02/2024
|
BHARAT SINGH
|
3504004WL028104
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230552
|
|
BHARAT SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-046-001/7142
(SYARI BANGALI)
|
3504004000NRG24140220240188945
|
14/02/2024
|
SH MAHIPAL SINGH
|
3504004WL028104
|
SH MAHIPAL SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230550
|
|
MAHIPAL SINGH S/O BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-046-001/7259
(SYARI BANGALI)
|
3504004000NRG24140220240188948
|
14/02/2024
|
kalawati devi
|
3504004WL028104
|
kalawati devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230555
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-021-001/13
(NARNGI)
|
3504004000NRG24140220240188931
|
14/02/2024
|
SALINI
|
3504004WL028103
|
SALINI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802230542
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-021-001/2324
(NARNGI)
|
3504004000NRG24140220240188932
|
14/02/2024
|
BIMLA DEVI
|
3504004WL028103
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802230541
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-021-001/24217
(NARNGI)
|
3504004000NRG24140220240188933
|
14/02/2024
|
Deepa Devi
|
3504004WL028103
|
Deepa Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802230543
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-021-001/24225
(NARNGI)
|
3504004000NRG24140220240188934
|
14/02/2024
|
Reena
|
3504004WL028103
|
Reena
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802230544
|
|
REENA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4250
(BHATIYANA)
|
3504004000NRG24140220240188894
|
14/02/2024
|
SUNITA DEVI
|
3504004WL028097
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/4280
(BHATIYANA)
|
3504004000NRG24140220240188895
|
14/02/2024
|
DEEPA DEVI
|
3504004WL028097
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802230533
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-025-001/4281
(BHATIYANA)
|
3504004000NRG24140220240188896
|
14/02/2024
|
BUDULI DEVI
|
3504004WL028097
|
BUDULI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230538
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-025-001/4314
(LANKHI)
|
3504004000NRG24140220240188897
|
14/02/2024
|
nandi devi
|
3504004WL028097
|
nandi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230537
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-046-001/6900
(SYARI BANGALI)
|
3504004000NRG24140220240188936
|
14/02/2024
|
SH GANGA SINGH
|
3504004WL028104
|
SH GANGA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230527
|
|
GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-046-001/6925
(SYARI BANGALI)
|
3504004000NRG24140220240188937
|
14/02/2024
|
BILOK SINGH
|
3504004WL028104
|
BILOK SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230546
|
|
MR BILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-046-001/6925
(SYARI BANGALI)
|
3504004000NRG24140220240188938
|
14/02/2024
|
KASHTURA DEVI
|
3504004WL028104
|
KASHTURA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230531
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-046-001/6943
(SYARI BANGALI)
|
3504004000NRG24140220240188940
|
14/02/2024
|
RANJEET SINGH
|
3504004WL028104
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230534
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-046-001/7137
(SYARI BANGALI)
|
3504004000NRG24140220240188941
|
14/02/2024
|
manish devi
|
3504004WL028104
|
manish devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230545
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-046-001/7139
(SYARI BANGALI)
|
3504004000NRG24140220240188943
|
14/02/2024
|
gyan singh
|
3504004WL028104
|
gyan singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230540
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-046-001/7141
(SYARI BANGALI)
|
3504004000NRG24140220240188944
|
14/02/2024
|
SULAB SINGH
|
3504004WL028104
|
SULAB SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230525
|
|
MR SULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-046-001/7216
(SYARI BANGALI)
|
3504004000NRG24140220240188947
|
14/02/2024
|
MUNNI DEVI
|
3504004WL028104
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230539
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
26
|
GHAT
|
UT-04-004-013-001/1436
(BHERNI)
|
3504004000NRG24140220240188286
|
14/02/2024
|
VELLESHWARI
|
3504004WL028019
|
VELLESHWARI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230528
|
|
BILESHWARIDEVIWOLAKHAPATS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-013-001/1454
(BHERNI)
|
3504004000NRG24140220240188287
|
14/02/2024
|
SHASHI DEVI
|
3504004WL028019
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230529
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24140220240188291
|
14/02/2024
|
MANISH PRASAD PUROHIT
|
3504004WL028020
|
MANISH PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230547
|
|
MR MANISH PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24140220240188292
|
14/02/2024
|
Mohan prasad purohit
|
3504004WL028020
|
Mohan prasad purohit
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230523
|
|
MOHAN PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-013-001/1461
(BHERNI)
|
3504004000NRG24140220240188290
|
14/02/2024
|
SATESHWARI DEVI
|
3504004WL028020
|
SATESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230535
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-013-001/1469
(BHERNI)
|
3504004000NRG24140220240188288
|
14/02/2024
|
KUSMA DEVI
|
3504004WL028019
|
KUSMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230524
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-013-001/1527
(BHERNI)
|
3504004000NRG24140220240188293
|
14/02/2024
|
BHAGRATHI DEVI
|
3504004WL028020
|
BHAGRATHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230530
|
|
MRS BHAGARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG24140220240188285
|
14/02/2024
|
Rajendra Singh
|
3504004WL028018
|
Rajendra Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230532
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-013-001/1606
(BHERNI)
|
3504004000NRG24140220240188284
|
14/02/2024
|
Usha Devi
|
3504004WL028018
|
Usha Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230548
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
35
|
GHAT
|
UT-04-004-013-001/1444
(BHERNI)
|
3504004000NRG24140220240188283
|
14/02/2024
|
urmila devi
|
3504004WL028018
|
urmila devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230526
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|