|
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-04-004-011-001/1237
(GULADI)
|
3504004000NRG23311220220109230
|
31/12/2022
|
Parweati Devi
|
3504004WL015516
|
Parweati Devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Rejected
|
05/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHAT
|
UT-04-004-039-001/68
(PERI)
|
3504004000NRG23311220220109227
|
31/12/2022
|
Nandram
|
3504004WL015515
|
Nandram
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324421
|
|
NANDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG23311220220109237
|
31/12/2022
|
BHARAT RAM
|
3504004WL015517
|
BHARAT RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324422
|
|
BHARATRAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-043-002/6211
(JOKHNA)
|
3504004000NRG23311220220109239
|
31/12/2022
|
DEVESHWARI DEVI
|
3504004WL015517
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324423
|
|
DEVESHWARIDEVIWOLATEBHAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-039-001/5570
(PERI)
|
3504004000NRG23311220220109254
|
31/12/2022
|
PREM SINGH
|
3504004WL015520
|
PREM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324439
|
|
PREM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-039-001/5653
(PERI)
|
3504004000NRG23311220220109255
|
31/12/2022
|
GABAR SINGH
|
3504004WL015520
|
GABAR SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
04/01/2023
|
|
7638324441
|
|
GABAR SINGH & DHAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-043-001/6367
(JOKHNA)
|
3504004000NRG23311220220109238
|
31/12/2022
|
MADHULI DEVI
|
3504004WL015517
|
MADHULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324440
|
|
MADHULI DEVI WO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-011-001/1237
(GULADI)
|
3504004000NRG23311220220109229
|
31/12/2022
|
HIMATT SINGH
|
3504004WL015516
|
HIMATT SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
04/01/2023
|
|
7638324429
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-011-001/38
(GULADI)
|
3504004000NRG23311220220109232
|
31/12/2022
|
BHARAT SINGH
|
3504004WL015516
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324425
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-026-002/3291
(KANOL)
|
3504004000NRG23311220220109240
|
31/12/2022
|
Mali Devi
|
3504004WL015518
|
Mali Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324428
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-031-002/10
(Tangla)
|
3504004000NRG23311220220109250
|
31/12/2022
|
Yashpal singh
|
3504004WL015519
|
Yashpal singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324434
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG23311220220109251
|
31/12/2022
|
REKHA DEVI
|
3504004WL015519
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-031-002/42722
(Tangla)
|
3504004000NRG23311220220109252
|
31/12/2022
|
KAMLA DEVI
|
3504004WL015519
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-039-001/55228
(PERI)
|
3504004000NRG23311220220109226
|
31/12/2022
|
HEERA DEVI
|
3504004WL015515
|
HEERA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324443
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-039-001/68
(PERI)
|
3504004000NRG23311220220109228
|
31/12/2022
|
beshakhi devi
|
3504004WL015515
|
beshakhi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324432
|
|
MS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-043-001/6270
(JOKHNA)
|
3504004000NRG23311220220109233
|
31/12/2022
|
Kamala devi
|
3504004WL015517
|
Kamala devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-043-001/6270
(JOKHNA)
|
3504004000NRG23311220220109234
|
31/12/2022
|
SUBHASH KUMAR
|
3504004WL015517
|
SUBHASH KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324431
|
|
MR SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-043-001/6353
(JOKHNA)
|
3504004000NRG23311220220109236
|
31/12/2022
|
deepa devi
|
3504004WL015517
|
deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324427
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-043-001/6353
(JOKHNA)
|
3504004000NRG23311220220109235
|
31/12/2022
|
mohan ram
|
3504004WL015517
|
mohan ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324426
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-011-001/31
(GULADI)
|
3504004000NRG23311220220109231
|
31/12/2022
|
Laxman Singh
|
3504004WL015516
|
Laxman Singh
|
246001
|
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324435
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG23311220220109242
|
31/12/2022
|
RUKMANI DEVI
|
3504004WL015519
|
RUKMANI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324436
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG23311220220109243
|
31/12/2022
|
JAMUNA DEVI
|
3504004WL015519
|
JAMUNA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324438
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG23311220220109249
|
31/12/2022
|
LAXMI DEVI
|
3504004WL015519
|
LAXMI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
04/01/2023
|
|
7638324437
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|