|
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-04-007-005-002/629
(CHEPDO)
|
3504007000NRG23250720220045501
|
25/07/2022
|
MOHAN SINGH
|
3504007WL006115
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Rejected
|
17/08/2022
|
|
3981441598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THARALI
|
UT-04-007-005-002/629
(CHEPDO)
|
3504007000NRG23250720220045502
|
25/07/2022
|
SULOCHANA DEVI
|
3504007WL006115
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441597
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG23250720220045505
|
25/07/2022
|
DHAN SINGH
|
3504007WL006115
|
DHAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441600
|
|
DHAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG23250720220045504
|
25/07/2022
|
YASHODA DEVI
|
3504007WL006115
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441599
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-005-002/558
(CHEPDO)
|
3504007000NRG23250720220045499
|
25/07/2022
|
SANTOSH SINGH SHAH
|
3504007WL006115
|
SANTOSH SINGH SHAH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441593
|
|
MR SANTOSH SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-019-001/1629
(TUNGESHWAR)
|
3504007000NRG23250720220045468
|
25/07/2022
|
GEETA DEVI
|
3504007WL006113
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441590
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-019-001/1630
(TUNGESHWAR)
|
3504007000NRG23250720220045469
|
25/07/2022
|
DHANULI DEVI
|
3504007WL006113
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441595
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-001/1630
(TUNGESHWAR)
|
3504007000NRG23250720220045470
|
25/07/2022
|
JAWAHAR RAM
|
3504007WL006113
|
JAWAHAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441581
|
|
JAWAHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-019-001/1641
(TUNGESHWAR)
|
3504007000NRG23250720220045471
|
25/07/2022
|
BUDULI DEVI
|
3504007WL006113
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441592
|
|
BUDHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-019-001/1663
(TUNGESHWAR)
|
3504007000NRG23250720220045473
|
25/07/2022
|
SHANTI DEVI
|
3504007WL006113
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441594
|
|
SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-019-001/1671
(TUNGESHWAR)
|
3504007000NRG23250720220045474
|
25/07/2022
|
CHANDRA PRASAD
|
3504007WL006113
|
CHANDRA PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441591
|
|
CHANDRAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-019-001/1673
(TUNGESHWAR)
|
3504007000NRG23250720220045476
|
25/07/2022
|
KUNDAN RAM
|
3504007WL006113
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441589
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-019-001/1676
(TUNGESHWAR)
|
3504007000NRG23250720220045477
|
25/07/2022
|
MOTIYA DEVI
|
3504007WL006113
|
MOTIYA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441584
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG23250720220045478
|
25/07/2022
|
MAHABIR RAM
|
3504007WL006113
|
MAHABIR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441596
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-019-001/3434
(TUNGESHWAR)
|
3504007000NRG23250720220045479
|
25/07/2022
|
MUNNI DEVI
|
3504007WL006113
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441582
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-019-001/48
(TUNGESHWAR)
|
3504007000NRG23250720220045481
|
25/07/2022
|
NANDI DEVI
|
3504007WL006113
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441586
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-019-001/51
(TUNGESHWAR)
|
3504007000NRG23250720220045483
|
25/07/2022
|
BUDHI RAM
|
3504007WL006113
|
BUDHI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441583
|
|
BUDIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-019-001/51
(TUNGESHWAR)
|
3504007000NRG23250720220045484
|
25/07/2022
|
DEEPA DEVI
|
3504007WL006113
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441587
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23250720220045485
|
25/07/2022
|
PRATAP RAM
|
3504007WL006113
|
PRATAP RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441585
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23250720220045486
|
25/07/2022
|
RAMA DEVI
|
3504007WL006113
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441588
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-019-001/6
(TUNGESHWAR)
|
3504007000NRG23250720220045487
|
25/07/2022
|
RAKESH RAM
|
3504007WL006113
|
RAKESH RAM
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441602
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG23250720220045488
|
25/07/2022
|
VINOD KUMAR
|
3504007WL006113
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441601
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|