|
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-04-007-019-001/1673
(TUNGESHWAR)
|
3504007000NRG23271020220086304
|
29/10/2022
|
MANULI DEVI
|
3504007WL012222
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573789
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG23281020220086450
|
29/10/2022
|
DAMYANTI DEVI
|
3504007WL012244
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573790
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/320
(MEN)
|
3504007000NRG23271020220085925
|
29/10/2022
|
PUSHPA DEVI
|
3504007WL012148
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616573791
|
|
PUSHPA DEVI W/O HARISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/613
(CHEPDO)
|
3504007000NRG23271020220085909
|
29/10/2022
|
BHOPAL SINGH
|
3504007WL012143
|
BHOPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573795
|
|
BHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/741
(CHEPDO)
|
3504007000NRG23271020220085910
|
29/10/2022
|
KAVITA DEVI
|
3504007WL012143
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573794
|
|
KAVITA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-051-001/5028
(BUNGA)
|
3504007000NRG23271020220085879
|
29/10/2022
|
BAG SINGH
|
3504007WL012141
|
BAG SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573792
|
|
BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-059-001/5905
(DUNGRI)
|
3504007000NRG23271020220085913
|
29/10/2022
|
HEMANTI DEVI
|
3504007WL012144
|
HEMANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573793
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-060-001/6008
(GARUR)
|
3504007000NRG23271020220085918
|
29/10/2022
|
BHAGWAN SHANKAR
|
3504007WL012145
|
BHAGWAN SHANKAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573760
|
|
MR BHAGWAN SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG23281020220086451
|
29/10/2022
|
REKHA DEVI
|
3504007WL012244
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573759
|
|
MRS REKHA EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-072-001/4571
(GWALDM)
|
3504007000NRG23271020220085919
|
29/10/2022
|
GEETA DEVI
|
3504007WL012146
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573780
|
|
GEETADEVIWORAJNITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-072-001/4644
(GWALDM)
|
3504007000NRG23271020220085920
|
29/10/2022
|
REKHA DEVI
|
3504007WL012146
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573747
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-072-001/5653
(GWALDM)
|
3504007000NRG23271020220085921
|
29/10/2022
|
NANDANI DEVI
|
3504007WL012146
|
NANDANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573748
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-004-001/313
(MEN)
|
3504007000NRG23271020220085924
|
29/10/2022
|
SAVITRI DEVI
|
3504007WL012148
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616573765
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/1155
(CHEPDO)
|
3504007000NRG23271020220085903
|
29/10/2022
|
HARSHWARDHAN SINGH
|
3504007WL012143
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573782
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-005-002/557
(CHEPDO)
|
3504007000NRG23271020220085906
|
29/10/2022
|
MANJU DEVI
|
3504007WL012143
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573756
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-005-002/578
(CHEPDO)
|
3504007000NRG23271020220085907
|
29/10/2022
|
MANORAMA DEVI
|
3504007WL012143
|
MANORAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573763
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-019-001/1629
(TUNGESHWAR)
|
3504007000NRG23271020220086299
|
29/10/2022
|
GEETA DEVI
|
3504007WL012222
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573778
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-019-001/1630
(TUNGESHWAR)
|
3504007000NRG23271020220086300
|
29/10/2022
|
JAWAHAR RAM
|
3504007WL012222
|
JAWAHAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573786
|
|
JAWAHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-019-001/1641
(TUNGESHWAR)
|
3504007000NRG23271020220086301
|
29/10/2022
|
BUDULI DEVI
|
3504007WL012222
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573781
|
|
BUDHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-019-001/1665
(TUNGESHWAR)
|
3504007000NRG23271020220086302
|
29/10/2022
|
PARWATI DEVI
|
3504007WL012222
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573758
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-019-001/1671
(TUNGESHWAR)
|
3504007000NRG23271020220086303
|
29/10/2022
|
CHANDRA PRASAD
|
3504007WL012222
|
CHANDRA PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573779
|
|
CHANDRAPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-019-001/1676
(TUNGESHWAR)
|
3504007000NRG23271020220086305
|
29/10/2022
|
MOTIYA DEVI
|
3504007WL012222
|
MOTIYA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573777
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-019-001/1697
(TUNGESHWAR)
|
3504007000NRG23271020220086306
|
29/10/2022
|
RAGHUVEER RAM
|
3504007WL012222
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573772
|
|
MR RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-019-001/3434
(TUNGESHWAR)
|
3504007000NRG23271020220086307
|
29/10/2022
|
MUNNI DEVI
|
3504007WL012222
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573745
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-019-001/51
(TUNGESHWAR)
|
3504007000NRG23271020220086310
|
29/10/2022
|
DEEPA DEVI
|
3504007WL012222
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573749
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23271020220086311
|
29/10/2022
|
PRATAP RAM
|
3504007WL012222
|
PRATAP RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573775
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23271020220086312
|
29/10/2022
|
RAMA DEVI
|
3504007WL012222
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573755
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG23271020220086313
|
29/10/2022
|
VINOD KUMAR
|
3504007WL012222
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573784
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-051-001/4988
(BUNGA)
|
3504007000NRG23271020220085878
|
29/10/2022
|
RAJENDRA SINGH
|
3504007WL012141
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573776
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-051-001/5106
(BUNGA)
|
3504007000NRG23271020220085880
|
29/10/2022
|
KHELAP SINGH
|
3504007WL012141
|
KHELAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573773
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-051-001/6050
(BUNGA)
|
3504007000NRG23271020220085882
|
29/10/2022
|
SURESHI DEVI
|
3504007WL012141
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573753
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-051-001/6059
(BUNGA)
|
3504007000NRG23271020220085883
|
29/10/2022
|
MAHIPAL SINGH
|
3504007WL012141
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573766
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-051-001/6080
(BUNGA)
|
3504007000NRG23271020220085884
|
29/10/2022
|
BALAK SINGH
|
3504007WL012141
|
BALAK SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573787
|
|
MR BALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-059-001/5877
(DUNGRI)
|
3504007000NRG23271020220085911
|
29/10/2022
|
TARA DEVI
|
3504007WL012144
|
TARA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573751
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-059-001/5903
(DUNGRI)
|
3504007000NRG23271020220085912
|
29/10/2022
|
DWARIKA PARSAD
|
3504007WL012144
|
DWARIKA PARSAD
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573750
|
|
MR DHHARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG23271020220085914
|
29/10/2022
|
MUNNI DEVI
|
3504007WL012144
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573788
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-059-001/6264
(DUNGRI)
|
3504007000NRG23271020220085916
|
29/10/2022
|
SIV SINGH
|
3504007WL012144
|
SIV SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573785
|
|
SHIV SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-059-001/6368
(DUNGRI)
|
3504007000NRG23271020220085917
|
29/10/2022
|
MEENA DEVI
|
3504007WL012144
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573768
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-060-001/5037
(GARUR)
|
3504007000NRG23281020220086441
|
29/10/2022
|
PANULI DVEI
|
3504007WL012244
|
PANULI DVEI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573769
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23281020220086443
|
29/10/2022
|
BALU RAM
|
3504007WL012244
|
BALU RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573761
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23281020220086442
|
29/10/2022
|
KAMLA DEVI
|
3504007WL012244
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-060-001/5971
(GARUR)
|
3504007000NRG23281020220086444
|
29/10/2022
|
GOPAL RAM
|
3504007WL012244
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573770
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23281020220086445
|
29/10/2022
|
LELI DEVI
|
3504007WL012244
|
LELI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573757
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG23281020220086446
|
29/10/2022
|
SUNITA DEVI
|
3504007WL012244
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573752
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG23281020220086447
|
29/10/2022
|
PARWATI DEVI
|
3504007WL012244
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573754
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-060-001/6055
(GARUR)
|
3504007000NRG23281020220086448
|
29/10/2022
|
ASHA DEVI
|
3504007WL012244
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573764
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG23281020220086449
|
29/10/2022
|
SURPAL SINGH
|
3504007WL012244
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616573767
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-065-001/6456
(RATGANW)
|
3504007000NRG23281020220086753
|
29/10/2022
|
RANJEET RAM
|
3504007WL012281
|
RANJEET RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573771
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THARALI
|
UT-04-007-065-001/6593
(RATGANW)
|
3504007000NRG23281020220086754
|
29/10/2022
|
NARENDRA RAM
|
3504007WL012281
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616573774
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
50
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG23271020220085922
|
29/10/2022
|
LAXMI DEVI
|
3504007WL012147
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
294
|
294
|
Processed
|
23/11/2022
|
|
6616573783
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-041-001/4030
(TRICOT)
|
3504007000NRG23271020220085928
|
29/10/2022
|
JAGDISH
|
3504007WL012149
|
JAGDISH
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616573746
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-041-001/4030
(TRICOT)
|
3504007000NRG23271020220085929
|
29/10/2022
|
PUSHPA DEVI
|
3504007WL012149
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616573744
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87837
|
87837
|
|
|
|
|
|
|
|