|
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-06-002-024-001/83-B
(Dewali Bhanigram)
|
3506002000NRG25100520240009441
|
10/05/2024
|
NARENDRA SHUKLA
|
3506002WL002245
|
NARENDRA SHUKLA
|
00112
|
IBKL070CZSB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223115
|
|
NARENDRAPRASADSOCHUNNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-020-001/386
(Tulanga)
|
3506002000NRG25100520240009467
|
10/05/2024
|
MADHU DEVI
|
3506002WL002254
|
MADHU DEVI
|
00354
|
PUNB0665900
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223125
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-064-002/76-A
(Kimana)
|
3506002000NRG25100520240009481
|
10/05/2024
|
PREETI
|
3506002WL002265
|
PREETI
|
00354
|
PUNB0748000
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223148
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-064-002/76-A
(Kimana)
|
3506002000NRG25100520240009480
|
10/05/2024
|
SHIV SINGH
|
3506002WL002265
|
SHIV SINGH
|
00354
|
PUNB0748000
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223150
|
|
SHIVSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-064-002/86-A
(Kimana)
|
3506002000NRG25100520240009483
|
10/05/2024
|
URMILA
|
3506002WL002265
|
URMILA
|
00354
|
PUNB0748000
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223126
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-064-002/94-A
(Kimana)
|
3506002000NRG25100520240009484
|
10/05/2024
|
RAMESHWARI DEVI
|
3506002WL002265
|
RAMESHWARI DEVI
|
00354
|
PUNB0748000
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223149
|
|
RAMESHWARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-020-001/233-A
(Tulanga)
|
3506002000NRG25100520240009469
|
10/05/2024
|
VIJAY SINGH
|
3506002WL002256
|
VIJAY SINGH
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223131
|
|
VIJAYSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/187
(Dewali Bhanigram)
|
3506002000NRG25100520240009437
|
10/05/2024
|
LAKSHMI DEVI
|
3506002WL002245
|
LAKSHMI DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223130
|
|
LAXMI DEVI W/O KAVINDRA SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-024-001/190
(Dewali Bhanigram)
|
3506002000NRG25100520240009466
|
10/05/2024
|
ARCHANA DEVI
|
3506002WL002253
|
ARCHANA DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223140
|
|
ARCHANA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-024-001/231
(Dewali Bhanigram)
|
3506002000NRG25100520240009470
|
10/05/2024
|
DEEPA DEVI
|
3506002WL002257
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223136
|
|
DEEPA DEVI W/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-024-001/276
(Dewali Bhanigram)
|
3506002000NRG25100520240009416
|
10/05/2024
|
JUOTI DEVI
|
3506002WL002241
|
JUOTI DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223135
|
|
MRS JYOTI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-024-001/298
(Dewali Bhanigram)
|
3506002000NRG25100520240009471
|
10/05/2024
|
POONAM DEVI
|
3506002WL002258
|
POONAM DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223141
|
|
POONAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG25100520240009438
|
10/05/2024
|
BICHANA DEVI
|
3506002WL002245
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223134
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/346
(Dewali Bhanigram)
|
3506002000NRG25100520240009417
|
10/05/2024
|
SUBHASH CHANDRA
|
3506002WL002241
|
SUBHASH CHANDRA
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223138
|
|
SUBHASH CHANDRA S/O SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG25100520240009440
|
10/05/2024
|
DHANITA DEVI
|
3506002WL002245
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223142
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-054-002/253
(Lwani)
|
3506002000NRG25100520240009468
|
10/05/2024
|
KANCHANA DEVI
|
3506002WL002255
|
KANCHANA DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223139
|
|
KANCHANADEVIWOROSHANLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-055-001/105
(Lamgondi)
|
3506002000NRG25100520240009462
|
10/05/2024
|
GUDDI DEVI
|
3506002WL002252
|
GUDDI DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223132
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-055-001/141-A
(Lamgondi)
|
3506002000NRG25100520240009457
|
10/05/2024
|
BEENA DEVI
|
3506002WL002249
|
BEENA DEVI
|
00354
|
PUNB0786300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223133
|
|
BEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ukhimath
|
UT-06-002-055-001/193
(Lamgondi)
|
3506002000NRG25100520240009429
|
10/05/2024
|
DEEPA DEVI
|
3506002WL002244
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223145
|
|
DEEPA DEVI W/O HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ukhimath
|
UT-06-002-055-001/194
(Lamgondi)
|
3506002000NRG25100520240009430
|
10/05/2024
|
MADALSHA DEVI
|
3506002WL002244
|
MADALSHA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223144
|
|
MRS MADALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-055-001/195
(Lamgondi)
|
3506002000NRG25100520240009431
|
10/05/2024
|
NEHA DEVI
|
3506002WL002244
|
NEHA DEVI
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223143
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-055-001/231
(Lamgondi)
|
3506002000NRG25100520240009433
|
10/05/2024
|
MADHUSUDAN
|
3506002WL002244
|
MADHUSUDAN
|
00354
|
PUNB0786300
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223137
|
|
MADHU SUDAN S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-064-002/86-A
(Kimana)
|
3506002000NRG25100520240009482
|
10/05/2024
|
NARAYAN SINGH
|
3506002WL002265
|
NARAYAN SINGH
|
00415
|
SBIN0002498
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223118
|
|
NARAYANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-001-001/56-A
(Andrawadi)
|
3506002000NRG25100520240009418
|
10/05/2024
|
VAISHNAVI DEVI
|
3506002WL002242
|
VAISHNAVI DEVI
|
00415
|
SBIN0006736
|
948
|
948
|
Processed
|
15/05/2024
|
|
4046223158
|
|
SMTVAISHNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-020-001/278
(Tulanga)
|
3506002000NRG25100520240009454
|
10/05/2024
|
ANAND SINGH
|
3506002WL002247
|
ANAND SINGH
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223155
|
|
Mr. ANAND SINGH S/O SH DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-020-001/58-B
(Tulanga)
|
3506002000NRG25100520240009460
|
10/05/2024
|
KAMAL SINGH
|
3506002WL002250
|
KAMAL SINGH
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223119
|
|
KAMALSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Ukhimath
|
UT-06-002-020-001/58-B
(Tulanga)
|
3506002000NRG25100520240009459
|
10/05/2024
|
SHIVDEI DEVI
|
3506002WL002250
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223117
|
|
SHIVDEIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
Ukhimath
|
UT-06-002-024-001/183
(Dewali Bhanigram)
|
3506002000NRG25100520240009435
|
10/05/2024
|
MADANI DEVI
|
3506002WL002245
|
MADANI DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223116
|
|
MADANI DEVI W/O DEVI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ukhimath
|
UT-06-002-024-001/187
(Dewali Bhanigram)
|
3506002000NRG25100520240009436
|
10/05/2024
|
KAVINDRA SUKLA
|
3506002WL002245
|
KAVINDRA SUKLA
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223157
|
|
KAVINDRA SHUKLA S/O SHIVANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ukhimath
|
UT-06-002-024-001/222
(Dewali Bhanigram)
|
3506002000NRG25100520240009473
|
10/05/2024
|
RASMI DEVI
|
3506002WL002260
|
RASMI DEVI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223122
|
|
MRS RASHMI DEVI WO SH DEVI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-024-001/258
(Dewali Bhanigram)
|
3506002000NRG25100520240009415
|
10/05/2024
|
MUNNI DEVI
|
3506002WL002241
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223121
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-024-001/3-A
(Dewali Bhanigram)
|
3506002000NRG25100520240009472
|
10/05/2024
|
KUNWARI DEVI
|
3506002WL002259
|
KUNWARI DEVI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223154
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-024-001/35-A
(Dewali Bhanigram)
|
3506002000NRG25100520240009439
|
10/05/2024
|
SANJU DEVI
|
3506002WL002245
|
SANJU DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223153
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-055-001/127-A
(Lamgondi)
|
3506002000NRG25100520240009464
|
10/05/2024
|
CHANDRAKALA DEVI
|
3506002WL002252
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223152
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-055-001/175
(Lamgondi)
|
3506002000NRG25100520240009458
|
10/05/2024
|
MADHU DEVI
|
3506002WL002249
|
MADHU DEVI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223156
|
|
Mrs. MADHU DEVI W/O LATE SHRI RAKESH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ukhimath
|
UT-06-002-055-001/213
(Lamgondi)
|
3506002000NRG25100520240009432
|
10/05/2024
|
MUNNI DEVI
|
3506002WL002244
|
MUNNI DEVI
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223123
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-055-001/96
(Lamgondi)
|
3506002000NRG25100520240009465
|
10/05/2024
|
LAKSHMI BAGWARI
|
3506002WL002252
|
LAKSHMI BAGWARI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223120
|
|
LAXMIDEVIWOSHAMBHUPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
38
|
Ukhimath
|
UT-06-002-001-001/60-A
(Andrawadi)
|
3506002000NRG25100520240009419
|
10/05/2024
|
ASHA DEVI
|
3506002WL002242
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
15/05/2024
|
|
4046223129
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-001-001/79
(Andrawadi)
|
3506002000NRG25100520240009456
|
10/05/2024
|
CHANDRAKALA DEVI
|
3506002WL002248
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223128
|
|
CHANDRAKALADEVIWOSHATISHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
Ukhimath
|
UT-06-002-020-001/278
(Tulanga)
|
3506002000NRG25100520240009455
|
10/05/2024
|
SANGEETA DEVI
|
3506002WL002247
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223147
|
|
Mrs. SANGEETA DEVI W/O SH ANAND SINGH R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-020-002/50-A
(Tulanga)
|
3506002000NRG25100520240009461
|
10/05/2024
|
BHAGAT SINGH
|
3506002WL002251
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223146
|
|
Mr. BHAGAT SINGH S/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG25100520240009434
|
10/05/2024
|
VINEETA DEVI
|
3506002WL002245
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223127
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
43
|
Ukhimath
|
UT-06-002-055-001/113
(Lamgondi)
|
3506002000NRG25100520240009428
|
10/05/2024
|
SUMAN DEVI
|
3506002WL002244
|
SUMAN DEVI
|
246401
|
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4046223124
|
|
SUMANDEVIWOLATESHRIAMBUJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
Ukhimath
|
UT-06-002-055-001/119
(Lamgondi)
|
3506002000NRG25100520240009463
|
10/05/2024
|
SULEKHA DEVI
|
3506002WL002252
|
SULEKHA DEVI
|
246401
|
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4046223151
|
|
Mrs. SULEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|