|
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-04-004-017-001/2014
(SUTOL)
|
3504004000NRG23020820220049202
|
02/08/2022
|
Aalam singh
|
3504004WL006654
|
Aalam singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961581
|
|
ALAMSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/2019
(SUTOL)
|
3504004000NRG23020820220049204
|
02/08/2022
|
KAMAL SINGH
|
3504004WL006654
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961582
|
|
KAMALSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/2023
(SUTOL)
|
3504004000NRG23020820220049205
|
02/08/2022
|
NARENDRA SINGH
|
3504004WL006654
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961584
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-017-001/5
(SUTOL)
|
3504004000NRG23020820220049209
|
02/08/2022
|
PUSHKAR SINGH
|
3504004WL006654
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961580
|
|
PUSHKAR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-017-001/6
(SUTOL)
|
3504004000NRG23020820220049210
|
02/08/2022
|
HARCHANRA SINGH
|
3504004WL006654
|
HARCHANRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961583
|
|
HARCHANDRASINGHKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-004-001/344
(CHRBANG)
|
3504004000NRG23020820220049274
|
02/08/2022
|
HIRA SINGH
|
3504004WL006663
|
HIRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961594
|
|
HEERA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/400
(CHRBANG)
|
3504004000NRG23020820220049275
|
02/08/2022
|
DEEPA DEVI
|
3504004WL006663
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961599
|
|
DEEPA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-037-001/6521
(BHETI)
|
3504004000NRG23020820220049217
|
02/08/2022
|
SAWATRI DEVI
|
3504004WL006655
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961604
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GHAT
|
UT-04-004-046-001/6911
(SYARI BANGALI)
|
3504004000NRG23020820220049252
|
02/08/2022
|
BALAK SINGH
|
3504004WL006658
|
BALAK SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961607
|
|
BALAK SINGH S/O UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-046-001/6984
(SYARI BANGALI)
|
3504004000NRG23020820220049254
|
02/08/2022
|
KAMLA DEVI
|
3504004WL006658
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961595
|
|
KAMALA DEVI W/O VILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-046-001/7193
(SYARI BANGALI)
|
3504004000NRG23020820220049255
|
02/08/2022
|
TRILOK SINGH
|
3504004WL006658
|
TRILOK SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961598
|
|
TRILOK SINGH S/O KANCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-004-001/335
(CHRBANG)
|
3504004000NRG23020820220049273
|
02/08/2022
|
DEEPA DEVI
|
3504004WL006663
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961586
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-017-001/2027
(SUTOL)
|
3504004000NRG23020820220049206
|
02/08/2022
|
GOVIND SINGH
|
3504004WL006654
|
GOVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961605
|
|
GOVIND SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4072
(LANKHI)
|
3504004000NRG23020820220049423
|
02/08/2022
|
GANESHI DEVI
|
3504004WL006682
|
GANESHI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961592
|
|
MISS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-025-001/4072
(LANKHI)
|
3504004000NRG23020820220049422
|
02/08/2022
|
JYOTI RAM
|
3504004WL006682
|
JYOTI RAM
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961587
|
|
MR JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-037-001/5145
(BHETI)
|
3504004000NRG23020820220049212
|
02/08/2022
|
PANJI DEVI
|
3504004WL006655
|
PANJI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961589
|
|
MRS PANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-037-001/6339
(BHETI)
|
3504004000NRG23020820220049214
|
02/08/2022
|
KUNTI DEVI
|
3504004WL006655
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961593
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-037-001/6489
(BHETI)
|
3504004000NRG23020820220049216
|
02/08/2022
|
PARWATI DEVI
|
3504004WL006655
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961596
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-037-001/6548
(BHETI)
|
3504004000NRG23020820220049218
|
02/08/2022
|
ASHADI DEVI
|
3504004WL006655
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961608
|
|
MS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-046-001/6886
(SYARI BANGALI)
|
3504004000NRG23020820220049251
|
02/08/2022
|
RAM SINGH
|
3504004WL006658
|
RAM SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961597
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-046-001/7035
(SYARI BANGALI)
|
3504004000NRG23020820220049425
|
02/08/2022
|
BHAWAN SINGH
|
3504004WL006683
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961590
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-046-001/7069
(SYARI BANGALI)
|
3504004000NRG23020820220049427
|
02/08/2022
|
damyanti devi
|
3504004WL006683
|
damyanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961600
|
|
MS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-046-001/7069
(SYARI BANGALI)
|
3504004000NRG23020820220049428
|
02/08/2022
|
SANJAY SINGH
|
3504004WL006683
|
SANJAY SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961588
|
|
MR SANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-046-001/7093
(SYARI BANGALI)
|
3504004000NRG23020820220049429
|
02/08/2022
|
VIMLA DEVI
|
3504004WL006683
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961591
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-046-001/7107
(SYARI BANGALI)
|
3504004000NRG23020820220049430
|
02/08/2022
|
DAVESHWARI DEVI
|
3504004WL006683
|
DAVESHWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961606
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-046-001/7182
(SYARI BANGALI)
|
3504004000NRG23020820220049432
|
02/08/2022
|
MAHESHWARI DEVI
|
3504004WL006683
|
MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961585
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-009-001/1047
(MATAE)
|
3504004000NRG23020820220049265
|
02/08/2022
|
SHAKUNTALA DEVI
|
3504004WL006660
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982961602
|
|
MS SMT SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-009-001/1049
(MATAE)
|
3504004000NRG23020820220049266
|
02/08/2022
|
BEENA DEVI
|
3504004WL006660
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982961601
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-001/333353
(MATAE)
|
3504004000NRG23020820220049267
|
02/08/2022
|
ANITA DEVI
|
3504004WL006660
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982961603
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|