|
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-04-004-005-001/450
(SUNG)
|
3504004000NRG23010820220048326
|
01/08/2022
|
KASHEE DEVI
|
3504004WL006520
|
KASHEE DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981453232
|
|
KASHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-025-001/2978
(LANKHI)
|
3504004000NRG23010820220048337
|
01/08/2022
|
GUDDI DEVI
|
3504004WL006522
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453231
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-025-001/2978
(LANKHI)
|
3504004000NRG23010820220048336
|
01/08/2022
|
RAMESH CHANDRA
|
3504004WL006522
|
RAMESH CHANDRA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453230
|
|
RAMESH CHANDRA S/O RATAN MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-025-001/3016
(LANKHI)
|
3504004000NRG23010820220048360
|
01/08/2022
|
munee devi
|
3504004WL006526
|
munee devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453229
|
|
MUNNIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-025-001/4047
(LANKHI)
|
3504004000NRG23010820220048340
|
01/08/2022
|
PADHAM SINGH
|
3504004WL006522
|
PADHAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453224
|
|
PADAM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4111
(LANKHI)
|
3504004000NRG23010820220048348
|
01/08/2022
|
KHILAP SINGH
|
3504004WL006524
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453222
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23010820220048343
|
01/08/2022
|
MAHIPAL SINGH
|
3504004WL006523
|
MAHIPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453226
|
|
MAHIPAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-025-001/4174
(LANKHI)
|
3504004000NRG23010820220048341
|
01/08/2022
|
INDRA SINGH
|
3504004WL006522
|
INDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453223
|
|
INDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-028-001/3579-A
(GHUNI)
|
3504004000NRG23010820220048310
|
01/08/2022
|
Bimal ram
|
3504004WL006517
|
Bimal ram
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981453228
|
|
VIMAL RAM S/O BHAVANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-044-001/6446
(JAKHNI)
|
3504004000NRG23010820220048317
|
01/08/2022
|
DARSHANI DEVI
|
3504004WL006518
|
DARSHANI DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453225
|
|
DARSHNI DEVI W/O BACHCHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-044-001/6643
(JAKHNI)
|
3504004000NRG23010820220048319
|
01/08/2022
|
RAJENDRA lal
|
3504004WL006518
|
RAJENDRA lal
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981453227
|
|
RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-046-001/7217
(SYARI BANGALI)
|
3504004000NRG23010820220048357
|
01/08/2022
|
BHARAT SINGH
|
3504004WL006525
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453221
|
|
BHARAT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-005-001/441
(SUNG)
|
3504004000NRG23010820220048324
|
01/08/2022
|
Balwant singh
|
3504004WL006520
|
Balwant singh
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981453214
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-005-001/472
(SUNG)
|
3504004000NRG23010820220048327
|
01/08/2022
|
GODANBARI DEVI
|
3504004WL006520
|
GODANBARI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981453204
|
|
G DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-005-001/487
(SUNG)
|
3504004000NRG23010820220048328
|
01/08/2022
|
RAMESH SINGH
|
3504004WL006520
|
RAMESH SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981453203
|
|
RAMESHSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
GHAT
|
UT-04-004-005-001/6
(SUNG)
|
3504004000NRG23010820220048330
|
01/08/2022
|
DINESH SINGH
|
3504004WL006520
|
DINESH SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981453211
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-019-002/2094
(CHOPRAKOT)
|
3504004000NRG23010820220048147
|
01/08/2022
|
BHAGWATI PRASAD
|
3504004WL006505
|
BHAGWATI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453206
|
|
BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-019-002/2094
(CHOPRAKOT)
|
3504004000NRG23010820220048148
|
01/08/2022
|
GODAMBARI DEVI
|
3504004WL006505
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453218
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2126
(CHOPRAKOT)
|
3504004000NRG23010820220048149
|
01/08/2022
|
Asha Devi
|
3504004WL006505
|
Asha Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453219
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-025-001/4197
(LANKHI)
|
3504004000NRG23010820220048345
|
01/08/2022
|
LUXMI DEVI
|
3504004WL006523
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453217
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-025-001/4277
(LANKHI)
|
3504004000NRG23010820220048351
|
01/08/2022
|
uday singh
|
3504004WL006524
|
uday singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453220
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-025-001/4282
(LANKHI)
|
3504004000NRG23010820220048346
|
01/08/2022
|
DEVESHWARI DEVI
|
3504004WL006523
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453213
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-035-001/4852
(SENTI)
|
3504004000NRG23010820220048331
|
01/08/2022
|
MATHORA PRASAD
|
3504004WL006521
|
MATHORA PRASAD
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981453208
|
|
MATHURA PD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-035-001/6577
(SENTI)
|
3504004000NRG23010820220048332
|
01/08/2022
|
SATESHWARI DEVI
|
3504004WL006521
|
SATESHWARI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981453216
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-035-002/2225
(SENTI)
|
3504004000NRG23010820220048334
|
01/08/2022
|
BHANU PRASAD
|
3504004WL006521
|
BHANU PRASAD
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981453210
|
|
MR BHANU PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-044-001/6405
(JAKHNI)
|
3504004000NRG23010820220048313
|
01/08/2022
|
SONI DEVI
|
3504004WL006518
|
SONI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981453205
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-044-001/6443
(JAKHNI)
|
3504004000NRG23010820220048315
|
01/08/2022
|
PUSHPA DEVI
|
3504004WL006518
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453209
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-044-001/6643
(JAKHNI)
|
3504004000NRG23010820220048320
|
01/08/2022
|
DEEPA DEVI
|
3504004WL006518
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453212
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-046-001/6925
(SYARI BANGALI)
|
3504004000NRG23010820220048353
|
01/08/2022
|
KASHTURA DEVI
|
3504004WL006525
|
KASHTURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453207
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-046-001/7154
(SYARI BANGALI)
|
3504004000NRG23010820220048355
|
01/08/2022
|
KAMLA DEVI
|
3504004WL006525
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453202
|
|
AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/7217
(SYARI BANGALI)
|
3504004000NRG23010820220048358
|
01/08/2022
|
MAHESHWARI DEVI
|
3504004WL006525
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981453215
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|