|
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-04-004-025-001/3016
(LANKHI)
|
3504004000NRG23280620220031984
|
28/06/2022
|
munee devi
|
3504004WL004175
|
munee devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101112
|
|
MUNNIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-025-001/4001
(LANKHI)
|
3504004000NRG23280620220031971
|
28/06/2022
|
PARWATI DEVI
|
3504004WL004173
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101113
|
|
PARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG23280620220031972
|
28/06/2022
|
OHM PARKASH
|
3504004WL004173
|
OHM PARKASH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101111
|
|
MR OM PRAKASH SATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-025-001/4159
(LANKHI)
|
3504004000NRG23280620220032000
|
28/06/2022
|
PUSPA DEVI
|
3504004WL004177
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101110
|
|
PUSHPA DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-025-001/3016
(LANKHI)
|
3504004000NRG23280620220031983
|
28/06/2022
|
kuwar singh
|
3504004WL004175
|
kuwar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101086
|
|
KUWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-025-001/3072
(LANKHI)
|
3504004000NRG23280620220031998
|
28/06/2022
|
JASHPAL LAL
|
3504004WL004177
|
JASHPAL LAL
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101098
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-025-001/3099
(LANKHI)
|
3504004000NRG23280620220031977
|
28/06/2022
|
KHILAP SINGH
|
3504004WL004174
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101101
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-025-001/4016
(LANKHI)
|
3504004000NRG23280620220031979
|
28/06/2022
|
RADHA DEVI
|
3504004WL004174
|
RADHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101109
|
|
RADHA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-025-001/4028
(LANKHI)
|
3504004000NRG23280620220031980
|
28/06/2022
|
LAXMAN SINGH
|
3504004WL004174
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101088
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-025-001/4050
(LANKHI)
|
3504004000NRG23280620220031981
|
28/06/2022
|
KARAN SINGH
|
3504004WL004174
|
KARAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101092
|
|
MR KARAN SINGH FARASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-025-001/4079
(LANKHI)
|
3504004000NRG23280620220031982
|
28/06/2022
|
BUDULI DEVI
|
3504004WL004174
|
BUDULI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101097
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-025-001/4105
(LANKHI)
|
3504004000NRG23280620220031985
|
28/06/2022
|
KHILAP SINGH
|
3504004WL004175
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101089
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-025-001/4220
(LANKHI)
|
3504004000NRG23280620220032002
|
28/06/2022
|
ANIL PRASAD
|
3504004WL004177
|
ANIL PRASAD
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101093
|
|
ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-025-001/4220
(LANKHI)
|
3504004000NRG23280620220032003
|
28/06/2022
|
POOJA DEVI
|
3504004WL004177
|
POOJA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101094
|
|
POOJA DEVI W/O ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT
|
UT-04-004-025-001/4220
(LANKHI)
|
3504004000NRG23280620220032001
|
28/06/2022
|
VIMLA DEVI
|
3504004WL004177
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101091
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-037-001/10
(BHETI)
|
3504004000NRG23280620220031988
|
28/06/2022
|
pushpa devi
|
3504004WL004176
|
pushpa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101104
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-037-001/11
(BHETI)
|
3504004000NRG23280620220031989
|
28/06/2022
|
SHER SINGH
|
3504004WL004176
|
SHER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101103
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-037-001/5111
(BHETI)
|
3504004000NRG23280620220031990
|
28/06/2022
|
SAKUNTLA DEVI
|
3504004WL004176
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101105
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-037-001/5345
(BHETI)
|
3504004000NRG23280620220031991
|
28/06/2022
|
HIMAT SINGH
|
3504004WL004176
|
HIMAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101090
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-037-001/6330
(BHETI)
|
3504004000NRG23280620220031992
|
28/06/2022
|
PITIGI DEVI
|
3504004WL004176
|
PITIGI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101099
|
|
MRS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-037-001/6331
(BHETI)
|
3504004000NRG23280620220031993
|
28/06/2022
|
SURENDRA SINGH
|
3504004WL004176
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101095
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-037-001/6376
(BHETI)
|
3504004000NRG23280620220031994
|
28/06/2022
|
PUSPA DEVI
|
3504004WL004176
|
PUSPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101087
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-037-001/6533
(BHETI)
|
3504004000NRG23280620220031996
|
28/06/2022
|
REKHA DEVI
|
3504004WL004176
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101106
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG23280620220031997
|
28/06/2022
|
KUSHMA DEVI
|
3504004WL004176
|
KUSHMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101100
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-009-001/1020
(MATAE)
|
3504004000NRG23280620220031832
|
28/06/2022
|
chandrakala
|
3504004WL004153
|
chandrakala
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101102
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-009-002/1353
(MATAE)
|
3504004000NRG23280620220031836
|
28/06/2022
|
VIPIN PRASAD
|
3504004WL004153
|
VIPIN PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101108
|
|
MR VIPIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-020-001/2430
(PAGNA)
|
3504004000NRG23280620220031842
|
28/06/2022
|
DHEERAJ Lal
|
3504004WL004154
|
DHEERAJ Lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101096
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-020-001/2437
(PAGNA)
|
3504004000NRG23280620220031843
|
28/06/2022
|
VIKRAM SIN GH
|
3504004WL004154
|
VIKRAM SIN GH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101107
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|