|
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-04-004-016-001/17177
(VADUK)
|
3504004000NRG23141020220082183
|
14/10/2022
|
BINDI DEVI
|
3504004WL011549
|
BINDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598774
|
|
BINDIDEVIWOHOSHIYARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/7550
(KUNANA)
|
3504004000NRG23131020220081760
|
14/10/2022
|
UMA DEVI
|
3504004WL011494
|
UMA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598790
|
|
UMA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-007-001/7554
(KUNANA)
|
3504004000NRG23131020220081761
|
14/10/2022
|
Ritu Devi
|
3504004WL011494
|
Ritu Devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598789
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-016-001/17168
(VADUK)
|
3504004000NRG23141020220082182
|
14/10/2022
|
MATHURA DEVI
|
3504004WL011549
|
MATHURA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598791
|
|
MATHURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-016-001/1777
(VADUK)
|
3504004000NRG23141020220082185
|
14/10/2022
|
HEERA SINGH
|
3504004WL011549
|
HEERA SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598788
|
|
HEERA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-016-001/1837
(VADUK)
|
3504004000NRG23141020220082186
|
14/10/2022
|
CHANDRA SINGH
|
3504004WL011549
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598787
|
|
CHANDRA SINGH S/O SABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-021-001/25
(NARNGI)
|
3504004000NRG23131020220081765
|
14/10/2022
|
MAHIPAL LAL
|
3504004WL011495
|
MAHIPAL LAL
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598804
|
|
MAHIPAL LAL S/O BAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG23141020220082170
|
14/10/2022
|
CHANDER SINGH
|
3504004WL011547
|
CHANDER SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598801
|
|
CHANDRA SINGH SO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG23141020220082172
|
14/10/2022
|
CHANDER SINGH
|
3504004WL011547
|
CHANDER SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598776
|
|
CHANDRA SINGH SO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG23141020220082173
|
14/10/2022
|
MEENA DEVI
|
3504004WL011547
|
MEENA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598777
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-005-001/22-A
(SUNG)
|
3504004000NRG23141020220082171
|
14/10/2022
|
MEENA DEVI
|
3504004WL011547
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598775
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-005-001/27
(SUNG)
|
3504004000NRG23141020220082174
|
14/10/2022
|
BILOK SINGH
|
3504004WL011547
|
BILOK SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598798
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-005-001/27
(SUNG)
|
3504004000NRG23141020220082175
|
14/10/2022
|
BILOK SINGH
|
3504004WL011547
|
BILOK SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598797
|
|
MR VILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-005-001/470
(SUNG)
|
3504004000NRG23141020220082176
|
14/10/2022
|
NEEMA DEVI
|
3504004WL011547
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598783
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-005-001/470
(SUNG)
|
3504004000NRG23141020220082177
|
14/10/2022
|
NEEMA DEVI
|
3504004WL011547
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598784
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-007-001/21
(KUNANA)
|
3504004000NRG23131020220081756
|
14/10/2022
|
KAMALA DEVI
|
3504004WL011494
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598794
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-007-001/7447
(KUNANA)
|
3504004000NRG23131020220081758
|
14/10/2022
|
MANJU DEVI
|
3504004WL011494
|
MANJU DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598782
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-007-001/7447
(KUNANA)
|
3504004000NRG23131020220081757
|
14/10/2022
|
MR MAHABIR SINGH
|
3504004WL011494
|
MR MAHABIR SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579598800
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-007-001/7472
(KUNANA)
|
3504004000NRG23131020220081759
|
14/10/2022
|
MAHESWARI DEVI
|
3504004WL011494
|
MAHESWARI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598795
|
|
MISS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23141020220082179
|
14/10/2022
|
NAUMI DEVI
|
3504004WL011548
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598778
|
|
NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23141020220082178
|
14/10/2022
|
PREM BALLABH
|
3504004WL011548
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598779
|
|
PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-019-002/2092
(CHOPRAKOT)
|
3504004000NRG23141020220082180
|
14/10/2022
|
GAYATRI DEVI
|
3504004WL011548
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200D6163C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHAT
|
UT-04-004-019-002/2129
(CHOPRAKOT)
|
3504004000NRG23141020220082181
|
14/10/2022
|
HARI PRASAD
|
3504004WL011548
|
HARI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598780
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG23131020220081762
|
14/10/2022
|
JAGDISH LAL
|
3504004WL011495
|
JAGDISH LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598802
|
|
JAGDISH LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/2329
(NARNGI)
|
3504004000NRG23131020220081763
|
14/10/2022
|
MEENA DEVI
|
3504004WL011495
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598792
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/5
(NARNGI)
|
3504004000NRG23131020220081766
|
14/10/2022
|
JYOTI LAL
|
3504004WL011495
|
JYOTI LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579598793
|
|
MR JYOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-033-001/4520
(SEMA)
|
3504004000NRG23141020220082187
|
14/10/2022
|
DEVESWARE DEVI
|
3504004WL011550
|
DEVESWARE DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598796
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-033-001/4614
(SEMA)
|
3504004000NRG23141020220082188
|
14/10/2022
|
SMT PUSHPA DEVI
|
3504004WL011550
|
SMT PUSHPA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598803
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-033-001/4616
(SEMA)
|
3504004000NRG23141020220082189
|
14/10/2022
|
NANDA DEVI
|
3504004WL011550
|
NANDA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598786
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-033-001/4616
(SEMA)
|
3504004000NRG23141020220082190
|
14/10/2022
|
PARKASH CHANDRA
|
3504004WL011550
|
PARKASH CHANDRA
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598781
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT
|
UT-04-004-033-001/4644
(SEMA)
|
3504004000NRG23141020220082192
|
14/10/2022
|
sarswati devi
|
3504004WL011550
|
sarswati devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579598785
|
|
MR BHARAT SINGH DAANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61770
|
61770
|
|
|
|
|
|
|
|