|
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-04-005-087-001/4006
(SILKOTI)
|
3504005000NRG23211120220093249
|
21/11/2022
|
RENI LAL
|
3504005WL013262
|
RENI LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673894976
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23211120220093224
|
21/11/2022
|
PUSHPA DEVI
|
3504005WL013257
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894977
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4173
(SILKOTI)
|
3504005000NRG23211120220093229
|
21/11/2022
|
KAMLA DEVI
|
3504005WL013259
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673894978
|
|
KAMLADEVIWOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23211120220093225
|
21/11/2022
|
NEEMA DEVI
|
3504005WL013257
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894979
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4522
(KEWAR MALLA)
|
3504005000NRG23171120220092912
|
21/11/2022
|
SARITA DEVI
|
3504005WL013205
|
SARITA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673894969
|
|
SARITA DEVI W/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-043-002/4238
(REGAUN)
|
3504007000NRG23211120220093280
|
21/11/2022
|
BHAGA DEVI
|
3504007WL013267
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894972
|
|
BAHAGA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/1606
(Chakura)
|
3504005000NRG23171120220092869
|
21/11/2022
|
LEELA DEVI
|
3504005WL013198
|
LEELA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673894962
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-029-001/2004
(MAIDUNI)
|
3504005000NRG23211120220093288
|
21/11/2022
|
KUNDAN SINGH
|
3504005WL013269
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894986
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-057-001/4511
(KEWAR MALLA)
|
3504005000NRG23171120220092911
|
21/11/2022
|
DEEPA DEVI
|
3504005WL013205
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673894956
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-057-001/4532
(KEWAR MALLA)
|
3504005000NRG23171120220092908
|
21/11/2022
|
MEENA DEVI
|
3504005WL013204
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894957
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-061-001/5025
(NILADI)
|
3504005000NRG23171120220092895
|
21/11/2022
|
BHAGAT SINGH
|
3504005WL013201
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894981
|
|
MR BHAKT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23211120220093223
|
21/11/2022
|
KAMLA DEVI
|
3504005WL013257
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894960
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-043-002/4213
(REGAUN)
|
3504007000NRG23211120220093275
|
21/11/2022
|
CHATURA DEVI
|
3504007WL013267
|
CHATURA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894961
|
|
MRS CHATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-007-043-002/4225
(REGAUN)
|
3504007000NRG23211120220093278
|
21/11/2022
|
BEENA DEVI
|
3504007WL013267
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894980
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-043-002/4237
(REGAUN)
|
3504007000NRG23211120220093279
|
21/11/2022
|
KUWAER SINGH
|
3504007WL013267
|
KUWAER SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894982
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-007-043-002/4257
(REGAUN)
|
3504007000NRG23211120220093281
|
21/11/2022
|
POONAM DEVI
|
3504007WL013267
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894959
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-043-002/4266
(REGAUN)
|
3504007000NRG23211120220093282
|
21/11/2022
|
BASHANTI DEVI
|
3504007WL013267
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673894983
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-061-001/120
(NILADI)
|
3504005000NRG23171120220092872
|
21/11/2022
|
HEMA DEVI
|
3504005WL013199
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894968
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-061-001/4985
(NILADI)
|
3504005000NRG23171120220092893
|
21/11/2022
|
KASHI DEVI
|
3504005WL013201
|
KASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894984
|
|
Mrs. KASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-061-001/4988
(NILADI)
|
3504005000NRG23171120220092894
|
21/11/2022
|
SURESHI DEVI
|
3504005WL013201
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894973
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-061-001/5026
(NILADI)
|
3504005000NRG23171120220092896
|
21/11/2022
|
SAROJANI DEVI
|
3504005WL013201
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894987
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-061-001/5047-B
(NILADI)
|
3504005000NRG23171120220092873
|
21/11/2022
|
KUNDAN SINGH
|
3504005WL013199
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894963
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-061-001/5048
(NILADI)
|
3504005000NRG23171120220092883
|
21/11/2022
|
BHAGA RAM
|
3504005WL013200
|
BHAGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894985
|
|
Mr. BHAGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-061-001/5050
(NILADI)
|
3504005000NRG23171120220092884
|
21/11/2022
|
HEEMA DEVI
|
3504005WL013200
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894970
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-061-001/5053
(NILADI)
|
3504005000NRG23171120220092874
|
21/11/2022
|
PANULI DEVI
|
3504005WL013199
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894964
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-061-001/5054
(NILADI)
|
3504005000NRG23171120220092885
|
21/11/2022
|
KAMLA DEVI
|
3504005WL013200
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894988
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-061-001/5055
(NILADI)
|
3504005000NRG23171120220092875
|
21/11/2022
|
PUSHPA DEVI
|
3504005WL013199
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894965
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-061-001/5058
(NILADI)
|
3504005000NRG23171120220092876
|
21/11/2022
|
CHETA DEVI
|
3504005WL013199
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894955
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-061-001/5061
(NILADI)
|
3504005000NRG23171120220092877
|
21/11/2022
|
DEVKI DEVI
|
3504005WL013199
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894971
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-061-001/5064
(NILADI)
|
3504005000NRG23171120220092878
|
21/11/2022
|
SAKUNTALA DEVI
|
3504005WL013199
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894989
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-061-001/5065
(NILADI)
|
3504005000NRG23171120220092886
|
21/11/2022
|
MADHULI DEVI
|
3504005WL013200
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894958
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-061-001/5071
(NILADI)
|
3504005000NRG23171120220092888
|
21/11/2022
|
KUNTI DEVI
|
3504005WL013200
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894967
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-061-001/5074
(NILADI)
|
3504005000NRG23171120220092879
|
21/11/2022
|
DHANPA DEVI
|
3504005WL013199
|
DHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894975
|
|
Mrs. DHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-061-001/5105
(NILADI)
|
3504005000NRG23171120220092881
|
21/11/2022
|
SUMAN DEVI
|
3504005WL013199
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894966
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-061-003/14
(NILADI)
|
3504005000NRG23171120220092889
|
21/11/2022
|
SUNITA DEVI
|
3504005WL013200
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894974
|
|
VEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-061-003/29
(NILADI)
|
3504005000NRG23171120220092890
|
21/11/2022
|
PARWATI DEVI
|
3504005WL013200
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894954
|
|
MR BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-061-003/5072
(NILADI)
|
3504005000NRG23171120220092892
|
21/11/2022
|
RAMA DEVI
|
3504005WL013200
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673894953
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|