|
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-04-005-054-002/4068
(BOONGA)
|
3504005000NRG23190320230174699
|
19/03/2023
|
Narendra Lal
|
3504005WL022794
|
Narendra Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282127
|
|
NARENDRALALSOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-054-002/4068
(BOONGA)
|
3504005000NRG23190320230174698
|
19/03/2023
|
RADHA DEVI
|
3504005WL022794
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282126
|
|
RADHADEVIWOSURAJLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-054-002/4127
(BOONGA)
|
3504005000NRG23190320230174726
|
19/03/2023
|
SHEEMA DEVI
|
3504005WL022796
|
SHEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282125
|
|
SEEMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4164
(BOONGA)
|
3504005000NRG23190320230174690
|
19/03/2023
|
HEMA DEVI
|
3504005WL022793
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282124
|
|
HEMADEVIBIRENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-054-002/4118
(BOONGA)
|
3504005000NRG23190320230174707
|
19/03/2023
|
SUNITA DEVI
|
3504005WL022795
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282158
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-054-002/4180
(BOONGA)
|
3504005000NRG23190320230174717
|
19/03/2023
|
SHUNITA DEVI
|
3504005WL022795
|
SHUNITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282159
|
|
SUNITA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-054-002/4065
(BOONGA)
|
3504005000NRG23190320230174683
|
19/03/2023
|
DEEPA DEVI
|
3504005WL022793
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282136
|
|
MR PANCHAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG23190320230174720
|
19/03/2023
|
HARISH KUMAR
|
3504005WL022796
|
HARISH KUMAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282134
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-054-002/4073
(BOONGA)
|
3504005000NRG23190320230174684
|
19/03/2023
|
SEETA DEVI
|
3504005WL022793
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282130
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-054-002/4119
(BOONGA)
|
3504005000NRG23190320230174708
|
19/03/2023
|
MANGAL SINGH
|
3504005WL022795
|
MANGAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282128
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG23190320230174729
|
19/03/2023
|
BIRENDRA LAL
|
3504005WL022796
|
BIRENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282129
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-054-002/4150
(BOONGA)
|
3504005000NRG23190320230174712
|
19/03/2023
|
SURENDRA SINGH
|
3504005WL022795
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282131
|
|
SURINDER SINGH NEGI
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-054-002/4153
(BOONGA)
|
3504005000NRG23190320230174688
|
19/03/2023
|
NARESH KUMAR
|
3504005WL022793
|
NARESH KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282135
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-054-002/4163
(BOONGA)
|
3504005000NRG23190320230174689
|
19/03/2023
|
ROSHNI DEVI
|
3504005WL022793
|
ROSHNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282143
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-054-002/4165
(BOONGA)
|
3504005000NRG23190320230174732
|
19/03/2023
|
JASHODA DEVI
|
3504005WL022796
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282137
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-054-002/4169
(BOONGA)
|
3504005000NRG23190320230174691
|
19/03/2023
|
NANDI DEVI
|
3504005WL022793
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282140
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-054-002/4170
(BOONGA)
|
3504005000NRG23190320230174703
|
19/03/2023
|
SUNITA DEVI
|
3504005WL022794
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282139
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-054-002/4172
(BOONGA)
|
3504005000NRG23190320230174716
|
19/03/2023
|
MEENA DEVI
|
3504005WL022795
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282132
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-054-002/4178
(BOONGA)
|
3504005000NRG23190320230174704
|
19/03/2023
|
MAMTA DEVI
|
3504005WL022794
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282141
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-054-002/4185
(BOONGA)
|
3504005000NRG23190320230174718
|
19/03/2023
|
NEHA DEVI
|
3504005WL022795
|
NEHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282133
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-054-002/4191
(BOONGA)
|
3504005000NRG23190320230174733
|
19/03/2023
|
KAMLA DEVI
|
3504005WL022796
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282138
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-005-054-002/4056
(BOONGA)
|
3504005000NRG23190320230174693
|
19/03/2023
|
BUDULI DEVI
|
3504005WL022794
|
BUDULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282145
|
|
MR BINDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-054-002/4061
(BOONGA)
|
3504005000NRG23190320230174719
|
19/03/2023
|
MADHULI DEVI
|
3504005WL022796
|
MADHULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282151
|
|
MUDULIDEVIWOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG23190320230174697
|
19/03/2023
|
GAURI DEVI
|
3504005WL022794
|
GAURI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282142
|
|
NANDIDEVIWOINDRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-054-002/4069
(BOONGA)
|
3504005000NRG23190320230174700
|
19/03/2023
|
HEERA DEVI
|
3504005WL022794
|
HEERA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282146
|
|
HEERADEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-054-002/4075
(BOONGA)
|
3504005000NRG23190320230174686
|
19/03/2023
|
HEERA DEVI
|
3504005WL022793
|
HEERA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282147
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-054-002/4084
(BOONGA)
|
3504005000NRG23190320230174687
|
19/03/2023
|
SHARADI DEVI
|
3504005WL022793
|
SHARADI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282148
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-054-002/4094
(BOONGA)
|
3504005000NRG23190320230174722
|
19/03/2023
|
VILMATI DEVI
|
3504005WL022796
|
VILMATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282150
|
|
VILMATIDEVIWOAVATARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-054-002/4130
(BOONGA)
|
3504005000NRG23190320230174727
|
19/03/2023
|
VIMLA DEVI
|
3504005WL022796
|
VIMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282144
|
|
VIMLADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-054-002/4132
(BOONGA)
|
3504005000NRG23190320230174710
|
19/03/2023
|
LEELA DEVI
|
3504005WL022795
|
LEELA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282153
|
|
LILADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-054-002/4135
(BOONGA)
|
3504005000NRG23190320230174728
|
19/03/2023
|
GANESHI DEVI
|
3504005WL022796
|
GANESHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282156
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-054-002/4138
(BOONGA)
|
3504005000NRG23190320230174730
|
19/03/2023
|
BEERA DEVI
|
3504005WL022796
|
BEERA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282154
|
|
BEERADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-054-002/4148
(BOONGA)
|
3504005000NRG23190320230174731
|
19/03/2023
|
MOHAN LAL
|
3504005WL022796
|
MOHAN LAL
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282152
|
|
MOHANLALSOBADARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-054-002/4157
(BOONGA)
|
3504005000NRG23190320230174714
|
19/03/2023
|
SUNITA DEVI
|
3504005WL022795
|
SUNITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282155
|
|
SUNITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-054-002/4171
(BOONGA)
|
3504005000NRG23190320230174715
|
19/03/2023
|
MUNNI DEVI
|
3504005WL022795
|
MUNNI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282157
|
|
MUNNI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-054-002/74
(BOONGA)
|
3504005000NRG23190320230174692
|
19/03/2023
|
USHA DEVI
|
3504005WL022793
|
USHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282149
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|