|
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-01-005-008-001/34
(KAWAGADDI)
|
3501005000NRG23160920220124992
|
16/09/2022
|
balbeer singh
|
3501005WL016252
|
balbeer singh
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706770
|
|
BALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/41
(KAWAGADDI)
|
3501005000NRG23160920220124993
|
16/09/2022
|
Piyar singh
|
3501005WL016252
|
Piyar singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706814
|
|
ASRAFIDEVIPYARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-056-001/164
(BADSI)
|
3501005000NRG23160920220125063
|
16/09/2022
|
bhagwati
|
3501005WL016256
|
bhagwati
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706767
|
|
BHAGWATI PRASAD S/O KANTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-056-001/189
(BADSI)
|
3501005000NRG23160920220125067
|
16/09/2022
|
harish kumar
|
3501005WL016256
|
harish kumar
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706765
|
|
HARISHKUMARNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-056-001/90
(BADSI)
|
3501005000NRG23160920220125076
|
16/09/2022
|
mahimanand
|
3501005WL016258
|
mahimanand
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706766
|
|
MAHIMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-069-001/138
(SRIKOT)
|
3501005000NRG23160920220125034
|
16/09/2022
|
MADHU BALA
|
3501005WL016255
|
MADHU BALA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706769
|
|
MADHUBALADEVIWOSUMANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-069-001/22
(SRIKOT)
|
3501005000NRG23160920220125043
|
16/09/2022
|
PURNA DEVI
|
3501005WL016255
|
PURNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706771
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-069-001/95
(SRIKOT)
|
3501005000NRG23160920220125028
|
16/09/2022
|
ALA DEVI
|
3501005WL016254
|
ALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706768
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-056-001/169
(BADSI)
|
3501005000NRG23160920220125065
|
16/09/2022
|
BHUNESWARI DEVI
|
3501005WL016256
|
BHUNESWARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706811
|
|
BHUVNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-056-001/189
(BADSI)
|
3501005000NRG23160920220125068
|
16/09/2022
|
Arti Devi
|
3501005WL016256
|
Arti Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706812
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-056-001/170
(BADSI)
|
3501005000NRG23160920220125066
|
16/09/2022
|
sumti devi
|
3501005WL016256
|
sumti devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877706774
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-056-001/197
(BADSI)
|
3501005000NRG23160920220125071
|
16/09/2022
|
Madhu Devi
|
3501005WL016257
|
Madhu Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706791
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-056-001/74
(BADSI)
|
3501005000NRG23160920220125073
|
16/09/2022
|
prasaram
|
3501005WL016257
|
prasaram
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706805
|
|
PARAS RAM NOTIYAL
|
CANARA BANK(508532)
|
|
14
|
Chinyalisaur
|
UT-01-005-056-001/74
(BADSI)
|
3501005000NRG23160920220125074
|
16/09/2022
|
VINDA DEVI
|
3501005WL016257
|
VINDA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706792
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-069-001/127
(SRIKOT)
|
3501005000NRG23160920220125003
|
16/09/2022
|
BABEETA DEVI
|
3501005WL016254
|
BABEETA DEVI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706802
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-069-001/103
(SRIKOT)
|
3501005000NRG23160920220124998
|
16/09/2022
|
RAMPYARI
|
3501005WL016254
|
RAMPYARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706784
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-069-001/104
(SRIKOT)
|
3501005000NRG23160920220124999
|
16/09/2022
|
SAROO DEVI
|
3501005WL016254
|
SAROO DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706800
|
|
MISS SAROODEVI SAROODEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-069-001/105
(SRIKOT)
|
3501005000NRG23160920220125000
|
16/09/2022
|
bhagdei
|
3501005WL016254
|
bhagdei
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706775
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-069-001/121
(SRIKOT)
|
3501005000NRG23160920220125002
|
16/09/2022
|
VIMLA DEVI
|
3501005WL016254
|
VIMLA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877706790
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-069-001/145
(SRIKOT)
|
3501005000NRG23160920220125004
|
16/09/2022
|
HUKAM DEI
|
3501005WL016254
|
HUKAM DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706785
|
|
MRS HUKAM DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-069-001/147
(SRIKOT)
|
3501005000NRG23160920220125036
|
16/09/2022
|
MAMTA DEVI
|
3501005WL016255
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706796
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-069-001/15
(SRIKOT)
|
3501005000NRG23160920220125006
|
16/09/2022
|
RESHMA DEVI
|
3501005WL016254
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706807
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-069-001/150
(SRIKOT)
|
3501005000NRG23160920220125037
|
16/09/2022
|
SHYAMA DEVI
|
3501005WL016255
|
SHYAMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706786
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-069-001/151
(SRIKOT)
|
3501005000NRG23160920220125007
|
16/09/2022
|
CHAMANI DEVI
|
3501005WL016254
|
CHAMANI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877706798
|
|
MRS CHAMANI DEVI WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-069-001/156
(SRIKOT)
|
3501005000NRG23160920220125008
|
16/09/2022
|
urmila devi
|
3501005WL016254
|
urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706801
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-069-001/195
(SRIKOT)
|
3501005000NRG23160920220125040
|
16/09/2022
|
NEELAM
|
3501005WL016255
|
NEELAM
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706793
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-069-001/25
(SRIKOT)
|
3501005000NRG23160920220125013
|
16/09/2022
|
KUSUMA DEVI
|
3501005WL016254
|
KUSUMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706779
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-069-001/3
(SRIKOT)
|
3501005000NRG23160920220125045
|
16/09/2022
|
JAGTAMBA DEVI
|
3501005WL016255
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706777
|
|
MRS JAGADAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-069-001/32
(SRIKOT)
|
3501005000NRG23160920220125046
|
16/09/2022
|
Sumati devi
|
3501005WL016255
|
Sumati devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706795
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-069-001/43
(SRIKOT)
|
3501005000NRG23160920220125016
|
16/09/2022
|
PAVANA DEVI
|
3501005WL016254
|
PAVANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706794
|
|
MR PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-069-001/44
(SRIKOT)
|
3501005000NRG23160920220125017
|
16/09/2022
|
MAKANI DEVI
|
3501005WL016254
|
MAKANI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877706789
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-069-001/48
(SRIKOT)
|
3501005000NRG23160920220125048
|
16/09/2022
|
KAMLA DEVI
|
3501005WL016255
|
KAMLA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706778
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-069-001/49
(SRIKOT)
|
3501005000NRG23160920220125049
|
16/09/2022
|
JALMA DEVI
|
3501005WL016255
|
JALMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706780
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-069-001/59
(SRIKOT)
|
3501005000NRG23160920220125050
|
16/09/2022
|
MULI DEVI
|
3501005WL016255
|
MULI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706804
|
|
MISS MULIDEVI MULIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-069-001/64
(SRIKOT)
|
3501005000NRG23160920220125051
|
16/09/2022
|
rajni devi
|
3501005WL016255
|
rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706809
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-069-001/66
(SRIKOT)
|
3501005000NRG23160920220125052
|
16/09/2022
|
sushila devi
|
3501005WL016255
|
sushila devi
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877706781
|
|
MISS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-069-001/68
(SRIKOT)
|
3501005000NRG23160920220125053
|
16/09/2022
|
Padma devi
|
3501005WL016255
|
Padma devi
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706806
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-069-001/69
(SRIKOT)
|
3501005000NRG23160920220125022
|
16/09/2022
|
NIRMALA DEVI
|
3501005WL016254
|
NIRMALA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706803
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23160920220125023
|
16/09/2022
|
Urmila devi
|
3501005WL016254
|
Urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706788
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-069-001/73
(SRIKOT)
|
3501005000NRG23160920220125054
|
16/09/2022
|
MANJARA DEVI
|
3501005WL016255
|
MANJARA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706782
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-069-001/75
(SRIKOT)
|
3501005000NRG23160920220125024
|
16/09/2022
|
Sunita devi
|
3501005WL016254
|
Sunita devi
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706787
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-069-001/79
(SRIKOT)
|
3501005000NRG23160920220125055
|
16/09/2022
|
VISHILA DEVI
|
3501005WL016255
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706810
|
|
MRS VISEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-069-001/80
(SRIKOT)
|
3501005000NRG23160920220125056
|
16/09/2022
|
SHANKAR CHAND
|
3501005WL016255
|
SHANKAR CHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706776
|
|
MR SANKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-069-001/82
(SRIKOT)
|
3501005000NRG23160920220125057
|
16/09/2022
|
RUKMANI DEVI
|
3501005WL016255
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706783
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-069-001/86
(SRIKOT)
|
3501005000NRG23160920220125026
|
16/09/2022
|
SHAILENDRA SINGH
|
3501005WL016254
|
SHAILENDRA SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706808
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-069-001/93
(SRIKOT)
|
3501005000NRG23160920220125060
|
16/09/2022
|
ameswari devi
|
3501005WL016255
|
ameswari devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706797
|
|
MRS AMESHWARI DEVI WO JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-069-001/94
(SRIKOT)
|
3501005000NRG23160920220125061
|
16/09/2022
|
ANAR DEVI
|
3501005WL016255
|
ANAR DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877706772
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-069-001/96
(SRIKOT)
|
3501005000NRG23160920220125029
|
16/09/2022
|
ROSHANI DEVI
|
3501005WL016254
|
ROSHANI DEVI
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877706773
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-069-001/99
(SRIKOT)
|
3501005000NRG23160920220125031
|
16/09/2022
|
bashu devi
|
3501005WL016254
|
bashu devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706799
|
|
MRS BASU DEVI WO BUDHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-069-001/6
(SRIKOT)
|
3501005000NRG23160920220125020
|
16/09/2022
|
NIRMALA DEVI
|
3501005WL016254
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706813
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|