|
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-04-004-011-001/1270
(GULADI)
|
3504004000NRG23230820220059416
|
23/08/2022
|
KAMLA DEVI
|
3504004WL008077
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349814
|
|
KAMLADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1339
(GULADI)
|
3504004000NRG23230820220059417
|
23/08/2022
|
SULOCHANA DEVI
|
3504004WL008077
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349831
|
|
SULOCHNADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/1568
(GULADI)
|
3504004000NRG23230820220059419
|
23/08/2022
|
NARAYAN SINGH
|
3504004WL008077
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349830
|
|
NARAYAN SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-041-001/5961
(BURA)
|
3504004000NRG23230820220059383
|
23/08/2022
|
SH BHAJAN SINGH
|
3504004WL008073
|
SH BHAJAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349825
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-011-001/1349
(GULADI)
|
3504004000NRG23230820220059418
|
23/08/2022
|
MATHURA DEVI
|
3504004WL008077
|
MATHURA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641349816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHAT
|
UT-04-004-018-001/1927
(PHERKHET)
|
3504004000NRG23230820220059436
|
23/08/2022
|
NARAYAN SINGH
|
3504004WL008082
|
NARAYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349815
|
|
NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-018-001/1935
(PHERKHET)
|
3504004000NRG23230820220059430
|
23/08/2022
|
SAVATRI DEVI
|
3504004WL008080
|
SAVATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349829
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-018-001/1936
(PHERKHET)
|
3504004000NRG23230820220059437
|
23/08/2022
|
DULAP SINGH
|
3504004WL008082
|
DULAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349817
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-018-001/1959
(PHERKHET)
|
3504004000NRG23230820220059434
|
23/08/2022
|
mohan singh
|
3504004WL008081
|
mohan singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349818
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-018-001/1984
(PHERKHET)
|
3504004000NRG23230820220059431
|
23/08/2022
|
ASHA DEVI
|
3504004WL008080
|
ASHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349828
|
|
MRS ASHA DEVI WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-041-001/59191
(BURA)
|
3504004000NRG23230820220059397
|
23/08/2022
|
VISHWAJEET
|
3504004WL008075
|
VISHWAJEET
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349827
|
|
MR VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-041-001/59193
(BURA)
|
3504004000NRG23230820220059388
|
23/08/2022
|
SUDHVEER SINGH
|
3504004WL008074
|
SUDHVEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349824
|
|
MR SUKHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-041-001/59198
(BURA)
|
3504004000NRG23230820220059409
|
23/08/2022
|
JAYBEER RAM
|
3504004WL008076
|
JAYBEER RAM
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641349819
|
|
MR JAI VEER RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-041-001/59200
(BURA)
|
3504004000NRG23230820220059382
|
23/08/2022
|
SURENDRA SINGH
|
3504004WL008073
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349823
|
|
SURENDRASINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
GHAT
|
UT-04-004-041-001/5948
(BURA)
|
3504004000NRG23230820220059411
|
23/08/2022
|
RAJENDRA SINGH
|
3504004WL008076
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641349822
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-041-001/5973
(BURA)
|
3504004000NRG23230820220059390
|
23/08/2022
|
Uma devi
|
3504004WL008074
|
Uma devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349821
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-022-002/2773
(KANDAI)
|
3504004000NRG23230820220059425
|
23/08/2022
|
VIMAL RAM
|
3504004WL008078
|
VIMAL RAM
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349826
|
|
MR VIMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-022-002/2872
(KANDAI)
|
3504004000NRG23230820220059426
|
23/08/2022
|
MAHENDRA LAL
|
3504004WL008078
|
MAHENDRA LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641349820
|
|
MR MAHENDRA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|