|
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-04-004-011-001/1308
(GULADI)
|
3504004000NRG23130620220023419
|
13/06/2022
|
HUKAM SINGH
|
3504004WL002995
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314040
|
|
HUKAMSINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1313
(GULADI)
|
3504004000NRG23130620220023420
|
13/06/2022
|
KUNWAR SINGH
|
3504004WL002995
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314042
|
|
KUNWARSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1337
(GULADI)
|
3504004000NRG23130620220023421
|
13/06/2022
|
NARAYAN SINGH
|
3504004WL002995
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314037
|
|
NARAYANASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-011-001/1341
(GULADI)
|
3504004000NRG23130620220023422
|
13/06/2022
|
VIJAY SINGH
|
3504004WL002995
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314039
|
|
VIJAYSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-011-001/24
(GULADI)
|
3504004000NRG23130620220023427
|
13/06/2022
|
DEEPA DEVI
|
3504004WL002995
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-011-001/30
(GULADI)
|
3504004000NRG23130620220023429
|
13/06/2022
|
RAMESHWRI DEVI
|
3504004WL002995
|
RAMESHWRI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314044
|
|
RAMESHWARIDEVIWOABBALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GHAT
|
UT-04-004-011-001/36
(GULADI)
|
3504004000NRG23130620220023431
|
13/06/2022
|
BALWANT SINGH
|
3504004WL002995
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314043
|
|
BALWANTSINGHSOJAWAHARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-011-001/41
(GULADI)
|
3504004000NRG23130620220023432
|
13/06/2022
|
PUSHKAR SINGH
|
3504004WL002995
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314041
|
|
PUSHKARSINGHSOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-020-001/2299
(PAGNA)
|
3504004000NRG23130620220023653
|
13/06/2022
|
Phaguni devi
|
3504004WL003038
|
Phaguni devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314036
|
|
MS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-011-001/1578
(GULADI)
|
3504004000NRG23130620220023425
|
13/06/2022
|
PARWATI DEVI
|
3504004WL002995
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314034
|
|
PARWATI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG23130620220023315
|
13/06/2022
|
SOBHA DEVI
|
3504004WL002974
|
SOBHA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314033
|
|
SHOBHA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
GHAT
|
UT-04-004-005-001/22
(SUNG)
|
3504004000NRG23130620220023331
|
13/06/2022
|
SABAL SINGH
|
3504004WL002976
|
SABAL SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365314023
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-011-001/1244
(GULADI)
|
3504004000NRG23130620220023418
|
13/06/2022
|
NARAYAN SINGH
|
3504004WL002995
|
NARAYAN SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314019
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-011-001/1558
(GULADI)
|
3504004000NRG23130620220023423
|
13/06/2022
|
BALWANT SINGH
|
3504004WL002995
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314018
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-011-001/1562
(GULADI)
|
3504004000NRG23130620220023424
|
13/06/2022
|
ABAL SINGH
|
3504004WL002995
|
ABAL SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314017
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-011-001/1581
(GULADI)
|
3504004000NRG23130620220023426
|
13/06/2022
|
ANSHI DEVI
|
3504004WL002995
|
ANSHI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314030
|
|
MS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-011-001/35
(GULADI)
|
3504004000NRG23130620220023430
|
13/06/2022
|
Kunwar singh
|
3504004WL002995
|
Kunwar singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314027
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-019-002/2031
(CHOPRAKOT)
|
3504004000NRG23130620220023395
|
13/06/2022
|
KALA DEVI
|
3504004WL002993
|
KALA DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314049
|
|
DAYA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG23130620220023396
|
13/06/2022
|
BHAWANI PUROHIT
|
3504004WL002993
|
BHAWANI PUROHIT
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314054
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-019-002/2108
(CHOPRAKOT)
|
3504004000NRG23130620220023397
|
13/06/2022
|
yashoda devi
|
3504004WL002993
|
yashoda devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365314055
|
|
MR BHAWANI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG23130620220023399
|
13/06/2022
|
RAM PRASAD
|
3504004WL002993
|
RAM PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314050
|
|
RAM PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-019-002/2116
(CHOPRAKOT)
|
3504004000NRG23130620220023401
|
13/06/2022
|
RAMESH CHANDRA
|
3504004WL002993
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314051
|
|
MR RAMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
23
|
GHAT
|
UT-04-004-019-002/2115
(CHOPRAKOT)
|
3504004000NRG23130620220023400
|
13/06/2022
|
SUSHILA DEVI
|
3504004WL002993
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314053
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-024-001/2866
(CHAKA)
|
3504004000NRG23130620220023294
|
13/06/2022
|
MANDODHARI DEVI
|
3504004WL002972
|
MANDODHARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314048
|
|
MANDODHARIDEVIWOSUJANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GHAT
|
UT-04-004-024-001/2880
(CHAKA)
|
3504004000NRG23130620220023296
|
13/06/2022
|
BILORI DEVI
|
3504004WL002972
|
BILORI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314021
|
|
MRS BILORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-024-001/2880
(CHAKA)
|
3504004000NRG23130620220023295
|
13/06/2022
|
JASHPAL SINGH
|
3504004WL002972
|
JASHPAL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314031
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-024-001/2881
(CHAKA)
|
3504004000NRG23130620220023297
|
13/06/2022
|
GULAB SINGH
|
3504004WL002972
|
GULAB SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314022
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-024-001/2881
(CHAKA)
|
3504004000NRG23130620220023298
|
13/06/2022
|
SWARI DEVI
|
3504004WL002972
|
SWARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314056
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-024-001/2889
(CHAKA)
|
3504004000NRG23130620220023299
|
13/06/2022
|
MAN SINGH
|
3504004WL002972
|
MAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314046
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-024-001/2899
(CHAKA)
|
3504004000NRG23130620220023301
|
13/06/2022
|
BHAGIRATHI DEVI
|
3504004WL002972
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314032
|
|
BHAGARATIDEVIMALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GHAT
|
UT-04-004-024-001/3027
(CHAKA)
|
3504004000NRG23130620220023316
|
13/06/2022
|
ANAND SINGH
|
3504004WL002974
|
ANAND SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314028
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-024-002/2948
(CHAKA)
|
3504004000NRG23130620220023303
|
13/06/2022
|
MOHAN SINGH
|
3504004WL002972
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314029
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-024-002/3013
(CHAKA)
|
3504004000NRG23130620220023320
|
13/06/2022
|
GODAMBARI DEVI
|
3504004WL002974
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314035
|
|
GODAMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-024-002/3014
(CHAKA)
|
3504004000NRG23130620220023321
|
13/06/2022
|
HARI SINGH
|
3504004WL002974
|
HARI SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314025
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-024-002/3014
(CHAKA)
|
3504004000NRG23130620220023322
|
13/06/2022
|
SHAKUNTALA DEVI
|
3504004WL002974
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314026
|
|
SHAKUNTALADEVIWOHARISHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG23130620220023324
|
13/06/2022
|
JETHULI DEVI
|
3504004WL002974
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314024
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-024-002/3017
(CHAKA)
|
3504004000NRG23130620220023323
|
13/06/2022
|
NANDAN SINGH
|
3504004WL002974
|
NANDAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314020
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-024-002/3020
(CHAKA)
|
3504004000NRG23130620220023325
|
13/06/2022
|
DAYAL SINGH
|
3504004WL002974
|
DAYAL SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314045
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-024-002/3035
(CHAKA)
|
3504004000NRG23130620220023307
|
13/06/2022
|
CHANDRA DEVI
|
3504004WL002972
|
CHANDRA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314016
|
|
CHANDADEVIPOORANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
GHAT
|
UT-04-004-024-002/3035
(CHAKA)
|
3504004000NRG23130620220023306
|
13/06/2022
|
PURAN SINGH
|
3504004WL002972
|
PURAN SINGH
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314015
|
|
MR POORAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-024-002/3037
(CHAKA)
|
3504004000NRG23130620220023308
|
13/06/2022
|
REKHA DEVI
|
3504004WL002972
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314047
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-024-002/3058
(CHAKA)
|
3504004000NRG23130620220023309
|
13/06/2022
|
Narendra Singh
|
3504004WL002972
|
Narendra Singh
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314052
|
|
MR NARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|