|
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
|
NARAYANBAGAR
|
UT-04-005-003-003/286
(MAAL)
|
3504005000NRG23180320230174201
|
18/03/2023
|
RAJANI DEVI
|
3504005WL022754
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080239
|
|
RAJANIDEVIWOKAMLESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-003-003/453
(MAAL)
|
3504005000NRG23180320230174173
|
18/03/2023
|
Sunita Devi
|
3504005WL022752
|
Sunita Devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080240
|
|
SUNITADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-003-003/286
(MAAL)
|
3504005000NRG23180320230174183
|
18/03/2023
|
Laxmi Devi
|
3504005WL022753
|
Laxmi Devi
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080227
|
|
LAKSHMI DEVI W/O GULLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-003-003/319
(MAAL)
|
3504005000NRG23180320230174188
|
18/03/2023
|
RABBU DEVI
|
3504005WL022753
|
RABBU DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080231
|
|
RABBUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-003-003/444
(MAAL)
|
3504005000NRG23180320230174196
|
18/03/2023
|
AMBI DEVI
|
3504005WL022753
|
AMBI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080230
|
|
MS KU AMBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-003-003/444
(MAAL)
|
3504005000NRG23180320230174195
|
18/03/2023
|
RAMESHWARI DEVI
|
3504005WL022753
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080229
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-003-003/81
(MAAL)
|
3504005000NRG23180320230174176
|
18/03/2023
|
GEETA DEVI
|
3504005WL022752
|
GEETA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080226
|
|
GEETA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-003-004/447
(MAAL)
|
3504005000NRG23180320230174209
|
18/03/2023
|
BABITA DEVI
|
3504005WL022754
|
BABITA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080228
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-003-004/448
(MAAL)
|
3504005000NRG23180320230174210
|
18/03/2023
|
MEENA DEVI
|
3504005WL022754
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080233
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-003-005/4
(MAAL)
|
3504005000NRG23180320230174180
|
18/03/2023
|
RUCHI DEVI
|
3504005WL022752
|
RUCHI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063080234
|
|
RUCHI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-003-003/106
(MAAL)
|
3504005000NRG23180320230174171
|
18/03/2023
|
ANITA DEVI
|
3504005WL022752
|
ANITA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005000NRG23180320230174203
|
18/03/2023
|
KALA DEVI
|
3504005WL022754
|
KALA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080211
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-003-003/310
(MAAL)
|
3504005000NRG23180320230174204
|
18/03/2023
|
SATESHWARI DEVI
|
3504005WL022754
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080238
|
|
MRS SATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-003-003/438
(MAAL)
|
3504005000NRG23180320230174207
|
18/03/2023
|
REKHA DEVI
|
3504005WL022754
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080210
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-003-004/439
(MAAL)
|
3504005000NRG23180320230174208
|
18/03/2023
|
Geeta Devi
|
3504005WL022754
|
Geeta Devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080208
|
|
MRS GEETA WO GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-003-004/449
(MAAL)
|
3504005000NRG23180320230174211
|
18/03/2023
|
MAMTA DEVI
|
3504005WL022754
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080209
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-003-005/428
(MAAL)
|
3504005000NRG23180320230174182
|
18/03/2023
|
Anshi Devi
|
3504005WL022752
|
Anshi Devi
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063080237
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-003-003/441
(MAAL)
|
3504005000NRG23180320230174194
|
18/03/2023
|
RAJULI DEVI
|
3504005WL022753
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080232
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-003-003/101
(MAAL)
|
3504005000NRG23180320230174170
|
18/03/2023
|
PAPPI DEVI
|
3504005WL022752
|
PAPPI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080214
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/143
(MAAL)
|
3504005000NRG23180320230174172
|
18/03/2023
|
LHAKMA DEVI
|
3504005WL022752
|
LHAKMA DEVI
|
246001
|
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063080224
|
|
LAKHMA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-003-003/230
(MAAL)
|
3504005000NRG23180320230174198
|
18/03/2023
|
SEETA DEVI
|
3504005WL022754
|
SEETA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080217
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-003-003/279
(MAAL)
|
3504005000NRG23180320230174199
|
18/03/2023
|
SODI DEVI
|
3504005WL022754
|
SODI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080216
|
|
MRS SAUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-003-003/281
(MAAL)
|
3504005000NRG23180320230174200
|
18/03/2023
|
GADESI DEVI
|
3504005WL022754
|
GADESI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080212
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-003-003/289
(MAAL)
|
3504005000NRG23180320230174184
|
18/03/2023
|
BASANTI DEVI
|
3504005WL022753
|
BASANTI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-003-003/292
(MAAL)
|
3504005000NRG23180320230174187
|
18/03/2023
|
DIWANI RAM
|
3504005WL022753
|
DIWANI RAM
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063080221
|
|
MR DEEVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-003-003/314
(MAAL)
|
3504005000NRG23180320230174206
|
18/03/2023
|
PAN SINGH
|
3504005WL022754
|
PAN SINGH
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080213
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-003-003/33
(MAAL)
|
3504005000NRG23180320230174189
|
18/03/2023
|
DEVKI DEVI
|
3504005WL022753
|
DEVKI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080235
|
|
DEVKI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-003-003/413
(MAAL)
|
3504005000NRG23180320230174191
|
18/03/2023
|
MAGULI DEVI
|
3504005WL022753
|
MAGULI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080219
|
|
MRS SAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-003-003/414
(MAAL)
|
3504005000NRG23180320230174192
|
18/03/2023
|
KAGOTI DEVI
|
3504005WL022753
|
KAGOTI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063080225
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-003-003/415
(MAAL)
|
3504005000NRG23180320230174193
|
18/03/2023
|
KALLI DEVI
|
3504005WL022753
|
KALLI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080222
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-003-003/77
(MAAL)
|
3504005000NRG23180320230174174
|
18/03/2023
|
NANDI DEVI
|
3504005WL022752
|
NANDI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080218
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-003-003/78
(MAAL)
|
3504005000NRG23180320230174175
|
18/03/2023
|
BASHKI DEVI
|
3504005WL022752
|
BASHKI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080215
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-003-003/83
(MAAL)
|
3504005000NRG23180320230174177
|
18/03/2023
|
CHINTHULI DEVI
|
3504005WL022752
|
CHINTHULI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063080241
|
|
MRS CHINTHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-003-003/85
(MAAL)
|
3504005000NRG23180320230174178
|
18/03/2023
|
PARWTI DEVI
|
3504005WL022752
|
PARWTI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063080223
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|