|
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-04-004-007-001/7558
(KUNANA)
|
3504004000NRG23290920220075309
|
29/09/2022
|
Manju Devi
|
3504004WL010465
|
Manju Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561224
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-045-001/6877
(MATHKOT)
|
3504004000NRG23290920220075303
|
29/09/2022
|
GODAMBRI DEVI
|
3504004WL010464
|
GODAMBRI DEVI
|
00354
|
PUNB0408300
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561246
|
|
GODAMBARI DEVI W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-007-001/628
(KUNANA)
|
3504004000NRG23290920220075310
|
29/09/2022
|
SAVITRI DEVI
|
3504004WL010466
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561229
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-007-001/7425
(KUNANA)
|
3504004000NRG23290920220075325
|
29/09/2022
|
SAWITRI DEVI
|
3504004WL010469
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561248
|
|
MISS SAWAETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-007-001/7425
(KUNANA)
|
3504004000NRG23290920220075324
|
29/09/2022
|
SUJAN SINGH
|
3504004WL010469
|
SUJAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561227
|
|
SUJANSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-007-001/7432
(KUNANA)
|
3504004000NRG23290920220075326
|
29/09/2022
|
HIMAT SINGH RAJESWARI DEVI
|
3504004WL010469
|
HIMAT SINGH RAJESWARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561225
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-007-001/7434
(KUNANA)
|
3504004000NRG23290920220075318
|
29/09/2022
|
KALA DEVI
|
3504004WL010468
|
KALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561232
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-007-001/7459
(KUNANA)
|
3504004000NRG23290920220075319
|
29/09/2022
|
duraga prasad
|
3504004WL010468
|
duraga prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561242
|
|
DURGA PRASAD SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-007-001/7460
(KUNANA)
|
3504004000NRG23290920220075320
|
29/09/2022
|
ANUSUYA PRASAD
|
3504004WL010468
|
ANUSUYA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561243
|
|
MR ANUSUYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-007-001/7462
(KUNANA)
|
3504004000NRG23290920220075313
|
29/09/2022
|
REKHA DEVI
|
3504004WL010467
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561236
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHAT
|
UT-04-004-007-001/7464
(KUNANA)
|
3504004000NRG23290920220075314
|
29/09/2022
|
GUDDI DEVI
|
3504004WL010467
|
GUDDI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561240
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-007-001/7470
(KUNANA)
|
3504004000NRG23290920220075306
|
29/09/2022
|
PAN SINGH
|
3504004WL010465
|
PAN SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579561250
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-007-001/7475
(KUNANA)
|
3504004000NRG23290920220075316
|
29/09/2022
|
REKHA DEVI
|
3504004WL010467
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561238
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-007-001/7483
(KUNANA)
|
3504004000NRG23290920220075327
|
29/09/2022
|
KAMLA DEVI
|
3504004WL010469
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561245
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-007-001/7501
(KUNANA)
|
3504004000NRG23290920220075322
|
29/09/2022
|
MAHESWARI DEVI
|
3504004WL010468
|
MAHESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579561249
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-007-001/7502
(KUNANA)
|
3504004000NRG23290920220075328
|
29/09/2022
|
SANGEETA DEVI
|
3504004WL010469
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561244
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-007-001/7553
(KUNANA)
|
3504004000NRG23290920220075308
|
29/09/2022
|
Dalbeer singh
|
3504004WL010465
|
Dalbeer singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561234
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHAT
|
UT-04-004-007-001/7564
(KUNANA)
|
3504004000NRG23290920220075329
|
29/09/2022
|
Vinod Singh
|
3504004WL010469
|
Vinod Singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561239
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-009-001/952
(MATAE)
|
3504004000NRG23290920220075340
|
29/09/2022
|
CHUMA DEVI
|
3504004WL010471
|
CHUMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561247
|
|
MS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-009-001/952
(MATAE)
|
3504004000NRG23290920220075339
|
29/09/2022
|
LAXMAN LAL
|
3504004WL010471
|
LAXMAN LAL
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561252
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23290920220075330
|
29/09/2022
|
KARAN SINGH
|
3504004WL010470
|
KARAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561231
|
|
KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23290920220075331
|
29/09/2022
|
Tula Devi
|
3504004WL010470
|
Tula Devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579561233
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-045-001/6768
(MATHKOT)
|
3504004000NRG23290920220075298
|
29/09/2022
|
PDAMU LAL
|
3504004WL010464
|
PDAMU LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579561241
|
|
MR PADMU LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-045-001/6792
(MATHKOT)
|
3504004000NRG23290920220075300
|
29/09/2022
|
HUKAMI RAM
|
3504004WL010464
|
HUKAMI RAM
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579561228
|
|
MR HUKAMI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-045-001/6793
(MATHKOT)
|
3504004000NRG23290920220075302
|
29/09/2022
|
KASTURA DEVI
|
3504004WL010464
|
KASTURA DEVI
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579561226
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-045-001/7
(MATHKOT)
|
3504004000NRG23290920220075304
|
29/09/2022
|
DARSHAN LAL
|
3504004WL010464
|
DARSHAN LAL
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579561230
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
27
|
GHAT
|
UT-04-004-003-001/287
(SAKAND)
|
3504004000NRG23290920220075341
|
29/09/2022
|
BASANTI DEVI
|
3504004WL010472
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579561235
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-009-001/1085
(MATAE)
|
3504004000NRG23290920220075333
|
29/09/2022
|
RANJEET LAL
|
3504004WL010471
|
RANJEET LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561251
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-001/1100
(MATAE)
|
3504004000NRG23290920220075335
|
29/09/2022
|
PUSHKAR SINGH
|
3504004WL010471
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561237
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|