|
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
|
THARALI
|
UT-04-007-062-001/6185
(DUNGAKHOLI)
|
3504007000NRG23020920220063078
|
03/09/2022
|
RAJNI DEVI
|
3504007WL008624
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975137
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THARALI
|
UT-04-007-062-001/6196
(DUNGAKHOLI)
|
3504007000NRG23020920220063079
|
03/09/2022
|
NARENDRA SINGH
|
3504007WL008624
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975138
|
|
NARENDRA SINGH S/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-072-001/5486
(GWALDM)
|
3504007000NRG23020920220063081
|
03/09/2022
|
HEMA DEVI
|
3504007WL008625
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975154
|
|
HEEMA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-019-001/13
(TUNGESHWAR)
|
3504007000NRG23020920220063102
|
03/09/2022
|
PUSHPA DEVI
|
3504007WL008627
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975121
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-019-001/1629
(TUNGESHWAR)
|
3504007000NRG23020920220063103
|
03/09/2022
|
GEETA DEVI
|
3504007WL008627
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975152
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-019-001/1630
(TUNGESHWAR)
|
3504007000NRG23020920220063104
|
03/09/2022
|
DHANULI DEVI
|
3504007WL008627
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975117
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-019-001/1641
(TUNGESHWAR)
|
3504007000NRG23020920220063105
|
03/09/2022
|
BUDULI DEVI
|
3504007WL008627
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975119
|
|
BUDHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-019-001/1657
(TUNGESHWAR)
|
3504007000NRG23020920220063106
|
03/09/2022
|
PARI DEVI
|
3504007WL008627
|
PARI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975139
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-001/1663
(TUNGESHWAR)
|
3504007000NRG23020920220063107
|
03/09/2022
|
SHANTI DEVI
|
3504007WL008627
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975155
|
|
SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-019-001/1665
(TUNGESHWAR)
|
3504007000NRG23020920220063108
|
03/09/2022
|
PARWATI DEVI
|
3504007WL008627
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975136
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-019-001/1670
(TUNGESHWAR)
|
3504007000NRG23020920220063109
|
03/09/2022
|
UMESH RAM
|
3504007WL008627
|
UMESH RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975122
|
|
UMESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-019-001/1671
(TUNGESHWAR)
|
3504007000NRG23020920220063110
|
03/09/2022
|
CHANDRA PRASAD
|
3504007WL008627
|
CHANDRA PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975153
|
|
CHANDRAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-019-001/1673
(TUNGESHWAR)
|
3504007000NRG23020920220063111
|
03/09/2022
|
KUNDAN RAM
|
3504007WL008627
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975145
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-019-001/1674
(TUNGESHWAR)
|
3504007000NRG23020920220063112
|
03/09/2022
|
RADHA DEVI
|
3504007WL008627
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975120
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-019-001/1676
(TUNGESHWAR)
|
3504007000NRG23020920220063113
|
03/09/2022
|
MOTIYA DEVI
|
3504007WL008627
|
MOTIYA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975150
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-019-001/1697
(TUNGESHWAR)
|
3504007000NRG23020920220063114
|
03/09/2022
|
RAGHUVEER RAM
|
3504007WL008627
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975147
|
|
MR RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG23020920220063115
|
03/09/2022
|
MAHABIR RAM
|
3504007WL008627
|
MAHABIR RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975157
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-019-001/3434
(TUNGESHWAR)
|
3504007000NRG23020920220063116
|
03/09/2022
|
MUNNI DEVI
|
3504007WL008627
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975151
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-019-001/48
(TUNGESHWAR)
|
3504007000NRG23020920220063120
|
03/09/2022
|
NANDI DEVI
|
3504007WL008627
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975126
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-019-001/51
(TUNGESHWAR)
|
3504007000NRG23020920220063121
|
03/09/2022
|
DEEPA DEVI
|
3504007WL008627
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975127
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23020920220063122
|
03/09/2022
|
RAMA DEVI
|
3504007WL008627
|
RAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975135
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-019-001/6
(TUNGESHWAR)
|
3504007000NRG23020920220063123
|
03/09/2022
|
RAKESH RAM
|
3504007WL008627
|
RAKESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975116
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG23020920220063124
|
03/09/2022
|
VINOD KUMAR
|
3504007WL008627
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975118
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-058-001/5785
(KANKADA)
|
3504007000NRG23020920220063083
|
03/09/2022
|
KALAWATI DEVI
|
3504007WL008626
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975130
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-058-001/5791
(KANKADA)
|
3504007000NRG23020920220063084
|
03/09/2022
|
MAHESHI DEVI
|
3504007WL008626
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975132
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-058-001/5793
(KANKADA)
|
3504007000NRG23020920220063085
|
03/09/2022
|
PARWATI DEVI
|
3504007WL008626
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975144
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-058-001/5798
(KANKADA)
|
3504007000NRG23020920220063087
|
03/09/2022
|
JANKI DEVI
|
3504007WL008626
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975134
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-058-001/5804
(KANKADA)
|
3504007000NRG23020920220063088
|
03/09/2022
|
SEETA DEVI
|
3504007WL008626
|
SEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975156
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-058-001/5805
(KANKADA)
|
3504007000NRG23020920220063089
|
03/09/2022
|
MADHU DEVI
|
3504007WL008626
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975146
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-058-001/5817
(KANKADA)
|
3504007000NRG23020920220063090
|
03/09/2022
|
RANJEET SINGH
|
3504007WL008626
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975125
|
|
MR RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-058-001/5837
(KANKADA)
|
3504007000NRG23020920220063091
|
03/09/2022
|
PAAR SINGH
|
3504007WL008626
|
PAAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975141
|
|
PARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-058-001/5840
(KANKADA)
|
3504007000NRG23020920220063092
|
03/09/2022
|
BHAGA DEVI
|
3504007WL008626
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975131
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-058-001/5845
(KANKADA)
|
3504007000NRG23020920220063093
|
03/09/2022
|
RADHA DEVI
|
3504007WL008626
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975123
|
|
MRS RADHA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-058-001/5865
(KANKADA)
|
3504007000NRG23020920220063094
|
03/09/2022
|
KALPANA DEVI
|
3504007WL008626
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975133
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-058-001/5875
(KANKADA)
|
3504007000NRG23020920220063095
|
03/09/2022
|
GEETA DEVI
|
3504007WL008626
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975140
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-058-001/5876
(KANKADA)
|
3504007000NRG23020920220063096
|
03/09/2022
|
POONAM DEVI
|
3504007WL008626
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975129
|
|
POONAM BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THARALI
|
UT-04-007-058-001/5882
(KANKADA)
|
3504007000NRG23020920220063097
|
03/09/2022
|
DHANPA DEVI
|
3504007WL008626
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975143
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-058-001/5894
(KANKADA)
|
3504007000NRG23020920220063098
|
03/09/2022
|
ASHA DEVI
|
3504007WL008626
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975142
|
|
ASHA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23020920220063072
|
03/09/2022
|
BHUPAL SINGH
|
3504007WL008624
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648975148
|
|
BHUPAL SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23020920220063073
|
03/09/2022
|
SAKUNTALA DEVI
|
3504007WL008624
|
SAKUNTALA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648975149
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-062-001/6172
(DUNGAKHOLI)
|
3504007000NRG23020920220063075
|
03/09/2022
|
PARWATI DEVI
|
3504007WL008624
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975128
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-062-001/6175
(DUNGAKHOLI)
|
3504007000NRG23020920220063076
|
03/09/2022
|
PUSHPA DEVI
|
3504007WL008624
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975124
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|