|
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
|
Chinyalisaur
|
UT-01-005-013-001/48
(KOT)
|
3501005000NRG23150920220123156
|
15/09/2022
|
JAGTAMBA DEVI
|
3501005WL015985
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751882
|
|
Ms. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/10
(JOGAT TALLA)
|
3501005000NRG23150920220123140
|
15/09/2022
|
YUDHVEER SINGH
|
3501005WL015982
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751884
|
|
YUDHVEERSINGHSOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/70
(JOGAT TALLA)
|
3501005000NRG23150920220123147
|
15/09/2022
|
RAKESH LAL
|
3501005WL015982
|
RAKESH LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751883
|
|
RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/67
(JOGAT TALLA)
|
3501005000NRG23150920220123144
|
15/09/2022
|
VISHAN LAL
|
3501005WL015982
|
VISHAN LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751910
|
|
VISHAN LAL S/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/68
(JOGAT TALLA)
|
3501005000NRG23150920220123145
|
15/09/2022
|
KUNDAN LAL
|
3501005WL015982
|
KUNDAN LAL
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860751913
|
|
KUNDAN LAL S/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/9
(JOGAT TALLA)
|
3501005000NRG23150920220123148
|
15/09/2022
|
PREM SINGH
|
3501005WL015982
|
PREM SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751916
|
|
PREM SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/16
(JOGAT TALLA)
|
3501005000NRG23150920220123142
|
15/09/2022
|
GUMAN SINGH
|
3501005WL015982
|
GUMAN SINGH
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751885
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/4
(JOGAT TALLA)
|
3501005000NRG23150920220123143
|
15/09/2022
|
RAMESH SINGH
|
3501005WL015982
|
RAMESH SINGH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751887
|
|
RAMESH SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-032-001/7
(JOGAT TALLA)
|
3501005000NRG23150920220123146
|
15/09/2022
|
LAL SINGH
|
3501005WL015982
|
LAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751895
|
|
LAL SINGH - S/O - JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-015-001/122
(KHADARA)
|
3501005000NRG23150920220123149
|
15/09/2022
|
KESHAR LAL
|
3501005WL015983
|
KESHAR LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751909
|
|
AMAR LAL SO UTTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chinyalisaur
|
UT-01-005-015-001/192
(KHADARA)
|
3501005000NRG23150920220123151
|
15/09/2022
|
SEEMA
|
3501005WL015983
|
SEEMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751906
|
|
MR PAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-015-001/44
(KHADARA)
|
3501005000NRG23150920220123153
|
15/09/2022
|
SHAILENDR SINGH
|
3501005WL015983
|
SHAILENDR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751893
|
|
MR SHAILENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-015-001/44
(KHADARA)
|
3501005000NRG23150920220123152
|
15/09/2022
|
UJLA DEVI
|
3501005WL015983
|
UJLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751915
|
|
MS KUNJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-025-002/101
(CHHAIJULA)
|
3501005000NRG23150920220123158
|
15/09/2022
|
Deepak Singh
|
3501005WL015986
|
Deepak Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751914
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-025-002/21
(CHHAIJULA)
|
3501005000NRG23150920220123159
|
15/09/2022
|
Mamta Devi
|
3501005WL015986
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751898
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-025-002/70
(CHHAIJULA)
|
3501005000NRG23150920220123161
|
15/09/2022
|
Sarita Devi
|
3501005WL015986
|
Sarita Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751900
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-025-002/74
(CHHAIJULA)
|
3501005000NRG23150920220123162
|
15/09/2022
|
Khushpal Singh
|
3501005WL015986
|
Khushpal Singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860751899
|
|
MRS KHUSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-025-002/94
(CHHAIJULA)
|
3501005000NRG23150920220123163
|
15/09/2022
|
Ramendr
|
3501005WL015986
|
Ramendr
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751911
|
|
MR RAMENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-029-001/18
(JIBYA)
|
3501005000NRG23150920220123168
|
15/09/2022
|
BAISHAKHI DEVI
|
3501005WL015988
|
BAISHAKHI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751896
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-029-001/181
(JIBYA)
|
3501005000NRG23150920220123169
|
15/09/2022
|
DHARAMVEER SINGH
|
3501005WL015988
|
DHARAMVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751908
|
|
MR DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-029-001/19
(JIBYA)
|
3501005000NRG23150920220123170
|
15/09/2022
|
Shanta devi
|
3501005WL015988
|
Shanta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751897
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-037-001/1
(TIPRI (BISHT))
|
3501005000NRG23150920220123164
|
15/09/2022
|
PREMPATI DEVI
|
3501005WL015987
|
PREMPATI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751905
|
|
MRS PREM PATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-037-001/4
(TIPRI (BISHT))
|
3501005000NRG23150920220123166
|
15/09/2022
|
smodri devi
|
3501005WL015987
|
smodri devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860751901
|
|
MRS SAMODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-037-001/46
(TIPRI (BISHT))
|
3501005000NRG23150920220123167
|
15/09/2022
|
kalpana
|
3501005WL015987
|
kalpana
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751894
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-061-001/10
(MATHAULI)
|
3501005000NRG23150920220123121
|
15/09/2022
|
MULMA DEVI
|
3501005WL015981
|
MULMA DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751891
|
|
MRS MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-061-001/116
(MATHAULI)
|
3501005000NRG23150920220123124
|
15/09/2022
|
USHA DEVI
|
3501005WL015981
|
USHA DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-061-001/119
(MATHAULI)
|
3501005000NRG23150920220123125
|
15/09/2022
|
BHEEKA DEVI
|
3501005WL015981
|
BHEEKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751889
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-061-001/58
(MATHAULI)
|
3501005000NRG23150920220123131
|
15/09/2022
|
Savita Devi
|
3501005WL015981
|
Savita Devi
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751886
|
|
MR RAMRAJ SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-061-001/59
(MATHAULI)
|
3501005000NRG23150920220123132
|
15/09/2022
|
BACHAN SINGH
|
3501005WL015981
|
BACHAN SINGH
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751902
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-061-001/61
(MATHAULI)
|
3501005000NRG23150920220123133
|
15/09/2022
|
HEERA SINGH
|
3501005WL015981
|
HEERA SINGH
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751888
|
|
HEERA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-061-001/74
(MATHAULI)
|
3501005000NRG23150920220123136
|
15/09/2022
|
SUCHITA DEVI
|
3501005WL015981
|
SUCHITA DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751912
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chinyalisaur
|
UT-01-005-061-001/89
(MATHAULI)
|
3501005000NRG23150920220123137
|
15/09/2022
|
UTTAM SINGH PANWAR
|
3501005WL015981
|
UTTAM SINGH PANWAR
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751890
|
|
MR UTTAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-061-001/90
(MATHAULI)
|
3501005000NRG23150920220123138
|
15/09/2022
|
CHANDANA DEI
|
3501005WL015981
|
CHANDANA DEI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751907
|
|
MS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-061-001/96
(MATHAULI)
|
3501005000NRG23150920220123139
|
15/09/2022
|
MAGANI
|
3501005WL015981
|
MAGANI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751892
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-061-001/49
(MATHAULI)
|
3501005000NRG23150920220123128
|
15/09/2022
|
PHOOL SINGH
|
3501005WL015981
|
PHOOL SINGH
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751903
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|