|
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-04-004-011-001/1300
(GULADI)
|
3504004000NRG23260920220073499
|
26/09/2022
|
DEVENDRA RAM
|
3504004WL010162
|
DEVENDRA RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067021
|
|
DEVENDRARAMSOMANGSHIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/1316
(GULADI)
|
3504004000NRG23260920220073501
|
26/09/2022
|
HIMTI devi
|
3504004WL010162
|
HIMTI devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067020
|
|
MS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-011-001/1353
(GULADI)
|
3504004000NRG23260920220073504
|
26/09/2022
|
SURENDAR RAM
|
3504004WL010162
|
SURENDAR RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067022
|
|
SURENDRARAMSOMANGSHIRURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-001-001/19
(MOKH MALLA)
|
3504004000NRG23260920220073477
|
26/09/2022
|
MAGULI DEVI
|
3504004WL010157
|
MAGULI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067050
|
|
MANGULI DEVI W/O KUDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-001-001/210
(MOKH MALLA)
|
3504004000NRG23260920220073464
|
26/09/2022
|
PUSHPA DEVI
|
3504004WL010155
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067064
|
|
PUSHPA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23260920220073466
|
26/09/2022
|
CHITRAMANI
|
3504004WL010155
|
CHITRAMANI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067054
|
|
CHITRAMANI S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-011-001/1311
(GULADI)
|
3504004000NRG23260920220073500
|
26/09/2022
|
Kamla devi
|
3504004WL010162
|
Kamla devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067058
|
|
KAMALA DEVI W/O MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-038-001/5487
(LWANI)
|
3504004000NRG23260920220073604
|
26/09/2022
|
ASHADI DEVI
|
3504004WL010187
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067049
|
|
ASADI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-001-001/16
(MOKH MALLA)
|
3504004000NRG23260920220073468
|
26/09/2022
|
DILVAR LAL
|
3504004WL010156
|
DILVAR LAL
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067039
|
|
DILVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT
|
UT-04-004-001-001/16
(MOKH MALLA)
|
3504004000NRG23260920220073469
|
26/09/2022
|
MAHASHWARI DEVI
|
3504004WL010156
|
MAHASHWARI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067045
|
|
MS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-001-001/20
(MOKH MALLA)
|
3504004000NRG23260920220073478
|
26/09/2022
|
LUTORU LAL
|
3504004WL010157
|
LUTORU LAL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067024
|
|
LUTHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-001-001/20
(MOKH MALLA)
|
3504004000NRG23260920220073479
|
26/09/2022
|
PUSHKAR LAL
|
3504004WL010157
|
PUSHKAR LAL
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067055
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-001-001/34
(MOKH MALLA)
|
3504004000NRG23260920220073483
|
26/09/2022
|
BASANTI DEVI
|
3504004WL010157
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067052
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-001-001/40
(MOKH MALLA)
|
3504004000NRG23260920220073485
|
26/09/2022
|
KAMALA DEVI
|
3504004WL010157
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063067029
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-001-001/48
(MOKH MALLA)
|
3504004000NRG23260920220073465
|
26/09/2022
|
RANJEET SINGH
|
3504004WL010155
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067038
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-001-001/63
(MOKH MALLA)
|
3504004000NRG23260920220073470
|
26/09/2022
|
DHANBEER LAL
|
3504004WL010156
|
DHANBEER LAL
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067061
|
|
MR DHANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-001-001/69
(MOKH MALLA)
|
3504004000NRG23260920220073472
|
26/09/2022
|
VINOD
|
3504004WL010156
|
VINOD
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067042
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-001-001/86
(MOKH MALLA)
|
3504004000NRG23260920220073475
|
26/09/2022
|
SANJAY PRASAD
|
3504004WL010156
|
SANJAY PRASAD
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067027
|
|
SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23260920220073467
|
26/09/2022
|
RAMESHWARI DEVI
|
3504004WL010155
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067043
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-009-001/1013
(MATAE)
|
3504004000NRG23260920220073491
|
26/09/2022
|
LAKHPAT LAL
|
3504004WL010160
|
LAKHPAT LAL
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067056
|
|
MR LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-009-001/1258
(MATAE)
|
3504004000NRG23260920220073492
|
26/09/2022
|
NANDNI LAL
|
3504004WL010160
|
NANDNI LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
29/09/2022
|
|
5063067062
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-011-001/1297
(GULADI)
|
3504004000NRG23260920220073498
|
26/09/2022
|
PURAN RAM
|
3504004WL010162
|
PURAN RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067033
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-011-001/1330
(GULADI)
|
3504004000NRG23260920220073502
|
26/09/2022
|
PARWATI DEVI
|
3504004WL010162
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067059
|
|
PARAVATI DEVI W/O KISANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-011-001/1564
(GULADI)
|
3504004000NRG23260920220073505
|
26/09/2022
|
MOHAN RAM
|
3504004WL010162
|
MOHAN RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067063
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-028-001/3501
(GHUNI)
|
3504004000NRG23260920220073487
|
26/09/2022
|
SUNDARI RAM
|
3504004WL010159
|
SUNDARI RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063067066
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-038-001/5389
(LWANI)
|
3504004000NRG23260920220073594
|
26/09/2022
|
JAMTI DEVI
|
3504004WL010186
|
JAMTI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067057
|
|
MS JAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-038-001/5401
(LWANI)
|
3504004000NRG23260920220073595
|
26/09/2022
|
ALAM SINGH
|
3504004WL010186
|
ALAM SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067046
|
|
MR ALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-038-001/5453
(LWANI)
|
3504004000NRG23260920220073601
|
26/09/2022
|
manju devi
|
3504004WL010187
|
manju devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067048
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-038-001/5508
(LWANI)
|
3504004000NRG23260920220073606
|
26/09/2022
|
KAMALA DEVI
|
3504004WL010187
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067031
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-038-001/5525
(LWANI)
|
3504004000NRG23260920220073607
|
26/09/2022
|
SHANTA DEVI
|
3504004WL010187
|
SHANTA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067044
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-038-001/5528
(LWANI)
|
3504004000NRG23260920220073608
|
26/09/2022
|
BIMLA DEVI
|
3504004WL010187
|
BIMLA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067065
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-038-001/5538
(LWANI)
|
3504004000NRG23260920220073598
|
26/09/2022
|
BHOPALI LAL
|
3504004WL010186
|
BHOPALI LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067060
|
|
MR BHOPALI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-042-002/6107
(BIJAR)
|
3504004000NRG23260920220073531
|
26/09/2022
|
PUSHPA DEVI
|
3504004WL010165
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067035
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-042-002/6187
(BIJAR)
|
3504004000NRG23260920220073532
|
26/09/2022
|
RAJENDRA SINGH
|
3504004WL010165
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5063067037
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG23260920220073535
|
26/09/2022
|
MANJU DEVI
|
3504004WL010165
|
MANJU DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067034
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-042-002/6198
(BIJAR)
|
3504004000NRG23260920220073534
|
26/09/2022
|
SURENDRA LAL
|
3504004WL010165
|
SURENDRA LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067047
|
|
SURENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-027-002/3386
(GANDASU)
|
3504004000NRG23260920220073515
|
26/09/2022
|
BALGOVIND SINGH
|
3504004WL010164
|
BALGOVIND SINGH
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067036
|
|
BALGOVINDSINGHSAVITRIDEIV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
GHAT
|
UT-04-004-027-002/3398
(GANDASU)
|
3504004000NRG23260920220073516
|
26/09/2022
|
SARASWATI DEVI
|
3504004WL010164
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067028
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-027-002/3402
(GANDASU)
|
3504004000NRG23260920220073517
|
26/09/2022
|
SHARDA DEVI
|
3504004WL010164
|
SHARDA DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067051
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-027-002/3403
(GANDASU)
|
3504004000NRG23260920220073518
|
26/09/2022
|
SARHSWATI DEVI
|
3504004WL010164
|
SARHSWATI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067026
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-027-002/3409
(GANDASU)
|
3504004000NRG23260920220073519
|
26/09/2022
|
JAGDEESH PARSHAD
|
3504004WL010164
|
JAGDEESH PARSHAD
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067032
|
|
JAGDISHPDPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GHAT
|
UT-04-004-027-002/3467
(GANDASU)
|
3504004000NRG23260920220073521
|
26/09/2022
|
Kanti Devi
|
3504004WL010164
|
Kanti Devi
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067041
|
|
MR RAKESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG23260920220073522
|
26/09/2022
|
GYAN SINGH
|
3504004WL010164
|
GYAN SINGH
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067053
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-027-002/3770
(GANDASU)
|
3504004000NRG23260920220073523
|
26/09/2022
|
PAVITRA DEVI
|
3504004WL010164
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067025
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG23260920220073496
|
26/09/2022
|
SUNITA DEVI
|
3504004WL010161
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067040
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-027-002/3777
(GANDASU)
|
3504004000NRG23260920220073524
|
26/09/2022
|
DEVISWARI DEVI
|
3504004WL010164
|
DEVISWARI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067023
|
|
DEVESHWARIDEVIWODILVARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GHAT
|
UT-04-004-027-002/3792
(GANDASU)
|
3504004000NRG23260920220073526
|
26/09/2022
|
Nandan Singh
|
3504004WL010164
|
Nandan Singh
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063067030
|
|
MR NANDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|