|
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-04-004-008-001/16
(LUNTARA)
|
3504004000NRG23200320230176615
|
20/03/2023
|
Usha devi
|
3504004WL022957
|
Usha devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284706
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-027-002/3786
(GANDASU)
|
3504004000NRG23180320230173096
|
20/03/2023
|
DEEPA DEVI
|
3504004WL022641
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284709
|
|
MS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-008-001/754
(LUNTARA)
|
3504004000NRG23200320230176617
|
20/03/2023
|
BHAWAN SINGH
|
3504004WL022957
|
BHAWAN SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284691
|
|
BHAVAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-045-001/42709
(MATHKOT)
|
3504004000NRG23200320230176605
|
20/03/2023
|
Devender singh
|
3504004WL022956
|
Devender singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284708
|
|
DEVENDRA SINGH NEGI S/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-045-001/42710
(MATHKOT)
|
3504004000NRG23200320230176606
|
20/03/2023
|
Harender singh
|
3504004WL022956
|
Harender singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284707
|
|
HARENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/18
(LUNTARA)
|
3504004000NRG23200320230176616
|
20/03/2023
|
Budhuli devi
|
3504004WL022957
|
Budhuli devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284685
|
|
MISS BUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-008-001/767
(LUNTARA)
|
3504004000NRG23200320230176618
|
20/03/2023
|
ROSHAN LAL
|
3504004WL022957
|
ROSHAN LAL
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284686
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-008-001/796
(LUNTARA)
|
3504004000NRG23200320230176619
|
20/03/2023
|
champa devi
|
3504004WL022957
|
champa devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284687
|
|
CHAMPADEVIWOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-022-001/2877
(KANDAI)
|
3504004000NRG23180320230173071
|
20/03/2023
|
MEENA DEVI
|
3504004WL022639
|
MEENA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284672
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-025-001/3051
(LANKHI)
|
3504004000NRG23180320230173621
|
20/03/2023
|
GANGA SINGH
|
3504004WL022700
|
GANGA SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284696
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG23180320230173623
|
20/03/2023
|
AMBI DEVI
|
3504004WL022700
|
AMBI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284678
|
|
MRS AMBI DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-025-001/4046
(LANKHI)
|
3504004000NRG23180320230173622
|
20/03/2023
|
SATEY SINGH
|
3504004WL022700
|
SATEY SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284692
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/4099
(LANKHI)
|
3504004000NRG23180320230173624
|
20/03/2023
|
ASHA
|
3504004WL022700
|
ASHA
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284683
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-025-001/4166
(LANKHI)
|
3504004000NRG23180320230173625
|
20/03/2023
|
TAJBER SINGH
|
3504004WL022700
|
TAJBER SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284669
|
|
MR TAJBAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-035-001/4919
(SENTI)
|
3504004000NRG23180320230173626
|
20/03/2023
|
DEEPA DEVI
|
3504004WL022700
|
DEEPA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074284667
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-045-001/12
(MATHKOT)
|
3504004000NRG23200320230176604
|
20/03/2023
|
RAM SINGH
|
3504004WL022956
|
RAM SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284670
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-045-001/42710
(MATHKOT)
|
3504004000NRG23200320230176607
|
20/03/2023
|
Rupa devi
|
3504004WL022956
|
Rupa devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284710
|
|
MISS MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-045-001/42715
(MATHKOT)
|
3504004000NRG23200320230176608
|
20/03/2023
|
Deepa devi
|
3504004WL022956
|
Deepa devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284689
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-045-001/6725
(MATHKOT)
|
3504004000NRG23200320230176610
|
20/03/2023
|
JASPAL SINGH
|
3504004WL022956
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284693
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-045-001/6753
(MATHKOT)
|
3504004000NRG23200320230176611
|
20/03/2023
|
JETHULI DEVI
|
3504004WL022956
|
JETHULI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284711
|
|
JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-045-001/6766
(MATHKOT)
|
3504004000NRG23200320230176657
|
20/03/2023
|
DEV SINGH
|
3504004WL022962
|
DEV SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284666
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-045-001/6790
(MATHKOT)
|
3504004000NRG23200320230176612
|
20/03/2023
|
KALA DEVI
|
3504004WL022956
|
KALA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284698
|
|
KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-045-001/6823
(MATHKOT)
|
3504004000NRG23200320230176613
|
20/03/2023
|
PARTAP SINGH
|
3504004WL022956
|
PARTAP SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284699
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-045-001/6833
(MATHKOT)
|
3504004000NRG23200320230176614
|
20/03/2023
|
BARTI DEVI
|
3504004WL022956
|
BARTI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074284676
|
|
VARTI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-022-001/2904
(KANDAI)
|
3504004000NRG23180320230173072
|
20/03/2023
|
Virendra Singh
|
3504004WL022639
|
Virendra Singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284677
|
|
VIRENDRSINGHSOJASPALSIGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
GHAT
|
UT-04-004-022-002/2626
(KANDAI)
|
3504004000NRG23180320230173073
|
20/03/2023
|
JAMUNA DEVI
|
3504004WL022639
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284697
|
|
JAMUNA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-022-002/2626
(KANDAI)
|
3504004000NRG23180320230173074
|
20/03/2023
|
RAGUBEER SINGH
|
3504004WL022639
|
RAGUBEER SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284664
|
|
MR RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-022-002/2800
(KANDAI)
|
3504004000NRG23180320230173075
|
20/03/2023
|
YADUBEER SINGH
|
3504004WL022639
|
YADUBEER SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284668
|
|
YADUVIR SINGH WO HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-027-002/3362
(GANDASU)
|
3504004000NRG23180320230173091
|
20/03/2023
|
USHA DEVI
|
3504004WL022641
|
USHA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284662
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG23180320230173114
|
20/03/2023
|
MAHIPAL SINGH
|
3504004WL022644
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284705
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-027-002/3402
(GANDASU)
|
3504004000NRG23180320230173092
|
20/03/2023
|
SHARDA DEVI
|
3504004WL022641
|
SHARDA DEVI
|
00415
|
SBIN0005447
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074284679
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-027-002/3443
(GANDASU)
|
3504004000NRG23180320230173122
|
20/03/2023
|
RAJESHWARI DEVI
|
3504004WL022645
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284674
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-027-002/3453
(GANDASU)
|
3504004000NRG23180320230173116
|
20/03/2023
|
Seeta Devi
|
3504004WL022644
|
Seeta Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284671
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT
|
UT-04-004-027-002/3766
(GANDASU)
|
3504004000NRG23180320230173123
|
20/03/2023
|
POONAM DEVI
|
3504004WL022645
|
POONAM DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284665
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG23180320230173093
|
20/03/2023
|
PAVITRA DEVI
|
3504004WL022641
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074284704
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG23180320230173124
|
20/03/2023
|
Munni devi
|
3504004WL022645
|
Munni devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284681
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-027-002/3782
(GANDASU)
|
3504004000NRG23180320230173094
|
20/03/2023
|
PAVITRA DEVI
|
3504004WL022641
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284700
|
|
MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-027-002/3783
(GANDASU)
|
3504004000NRG23180320230173117
|
20/03/2023
|
Dhyan Singh
|
3504004WL022644
|
Dhyan Singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284673
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-027-002/3783
(GANDASU)
|
3504004000NRG23180320230173095
|
20/03/2023
|
MADHU DEVI
|
3504004WL022641
|
MADHU DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284675
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-027-002/3789
(GANDASU)
|
3504004000NRG23180320230173126
|
20/03/2023
|
GODAMBARI DEVI
|
3504004WL022645
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284694
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-027-002/3792
(GANDASU)
|
3504004000NRG23180320230173119
|
20/03/2023
|
uma devi
|
3504004WL022644
|
uma devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284663
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-027-002/3809
(GANDASU)
|
3504004000NRG23180320230173120
|
20/03/2023
|
JAGDISH SINGH
|
3504004WL022644
|
JAGDISH SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284701
|
|
JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-027-002/3833
(GANDASU)
|
3504004000NRG23180320230173127
|
20/03/2023
|
MATHURA LAL
|
3504004WL022645
|
MATHURA LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284695
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-027-002/3836
(GANDASU)
|
3504004000NRG23180320230173128
|
20/03/2023
|
SHIRA DEVI
|
3504004WL022645
|
SHIRA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284682
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-027-002/3870
(GANDASU)
|
3504004000NRG23180320230173097
|
20/03/2023
|
SANGEETA DEVI
|
3504004WL022641
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284684
|
|
MR RAJAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-027-002/3877
(GANDASU)
|
3504004000NRG23180320230173100
|
20/03/2023
|
Ishwar Singh
|
3504004WL022641
|
Ishwar Singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284688
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-027-002/3877
(GANDASU)
|
3504004000NRG23180320230173098
|
20/03/2023
|
Sunita Bhandari
|
3504004WL022641
|
Sunita Bhandari
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284703
|
|
MR SURENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-027-002/3877
(GANDASU)
|
3504004000NRG23180320230173099
|
20/03/2023
|
Surendra Singh Bhandari
|
3504004WL022641
|
Surendra Singh Bhandari
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284702
|
|
MR SURENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG23180320230173129
|
20/03/2023
|
Yashoda Devi
|
3504004WL022645
|
Yashoda Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284680
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
50
|
GHAT
|
UT-04-004-027-002/3809
(GANDASU)
|
3504004000NRG23180320230173121
|
20/03/2023
|
Sumati Devi
|
3504004WL022644
|
Sumati Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284661
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
51
|
GHAT
|
UT-04-004-022-002/2800
(KANDAI)
|
3504004000NRG23180320230173076
|
20/03/2023
|
CHUMA DEVI
|
3504004WL022639
|
CHUMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074284690
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|