|
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
|
Ukhimath
|
UT-06-002-054-002/49-A
(Lwani)
|
3506002000NRG23090620220018729
|
09/06/2022
|
GEETA DEVI
|
3506002WL003761
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867362
|
|
SMTGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-005-001/152
(Khumera)
|
3506002000NRG23090620220018742
|
09/06/2022
|
REKHA DEVI
|
3506002WL003763
|
REKHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867390
|
|
REKHA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-008-001/4-A
(Gupt kashi)
|
3506002000NRG23090620220018722
|
09/06/2022
|
VIJAYRAM
|
3506002WL003757
|
VIJAYRAM
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290867389
|
|
VIJAY RAM S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-054-002/18-A
(Lwani)
|
3506002000NRG23090620220018706
|
09/06/2022
|
JAGDISH LAL
|
3506002WL003751
|
JAGDISH LAL
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290867375
|
|
JAGDISH LAL SO CHHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-005-001/152
(Khumera)
|
3506002000NRG23090620220018741
|
09/06/2022
|
VIKRAM SINGH
|
3506002WL003763
|
VIKRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867384
|
|
VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-005-001/168
(Khumera)
|
3506002000NRG23090620220018718
|
09/06/2022
|
RAJNESH
|
3506002WL003756
|
RAJNESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867380
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-005-001/41-C
(Khumera)
|
3506002000NRG23090620220018720
|
09/06/2022
|
DIWAN SINGH
|
3506002WL003756
|
DIWAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867385
|
|
DIWANSINGHSONANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-005-001/5-A
(Khumera)
|
3506002000NRG23090620220018744
|
09/06/2022
|
PRITI DEVI
|
3506002WL003763
|
PRITI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867377
|
|
MRS PREETI DEVI WO SH PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-005-001/5-A
(Khumera)
|
3506002000NRG23090620220018743
|
09/06/2022
|
PUSHKAR SINGH
|
3506002WL003763
|
PUSHKAR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867382
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-005-001/79-A
(Khumera)
|
3506002000NRG23090620220018745
|
09/06/2022
|
KUNWER LAL
|
3506002WL003763
|
KUNWER LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867369
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-005-001/79-A
(Khumera)
|
3506002000NRG23090620220018746
|
09/06/2022
|
SHRIKRISHAN
|
3506002WL003763
|
SHRIKRISHAN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867379
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-005-001/8-A
(Khumera)
|
3506002000NRG23090620220018747
|
09/06/2022
|
PREM SINGH
|
3506002WL003763
|
PREM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867363
|
|
PREMSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Ukhimath
|
UT-06-002-005-001/8-A
(Khumera)
|
3506002000NRG23090620220018748
|
09/06/2022
|
SHANTA DEVI
|
3506002WL003763
|
SHANTA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867370
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-005-001/9-A
(Khumera)
|
3506002000NRG23090620220018727
|
09/06/2022
|
GYAN SINGH
|
3506002WL003760
|
GYAN SINGH
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290867383
|
|
MR GYAN SINGH SO SH BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-027-001/72-A
(Nala)
|
3506002000NRG23090620220018721
|
09/06/2022
|
VIPEN ASWAL
|
3506002WL003756
|
VIPEN ASWAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867381
|
|
SRIVIPINASWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-027-001/83-A
(Nala)
|
3506002000NRG23090620220018750
|
09/06/2022
|
OM PRAKESH
|
3506002WL003763
|
OM PRAKESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867388
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-054-001/187
(Lwani)
|
3506002000NRG23090620220018731
|
09/06/2022
|
ASHARI DEVI
|
3506002WL003762
|
ASHARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867368
|
|
MRS ASARI DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-054-002/186
(Lwani)
|
3506002000NRG23090620220018732
|
09/06/2022
|
SURENDRA SINGH
|
3506002WL003762
|
SURENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867365
|
|
MR SURANDER SINGH RAWAT SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-054-002/186
(Lwani)
|
3506002000NRG23090620220018733
|
09/06/2022
|
SURESHI DEVI
|
3506002WL003762
|
SURESHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867366
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-054-002/23-A
(Lwani)
|
3506002000NRG23090620220018714
|
09/06/2022
|
BEERU LAL
|
3506002WL003755
|
BEERU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867364
|
|
MR BEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-054-002/23-A
(Lwani)
|
3506002000NRG23090620220018715
|
09/06/2022
|
MANGSHIRI DEVI
|
3506002WL003755
|
MANGSHIRI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867367
|
|
MANGSHIRI DEVI W/O BEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ukhimath
|
UT-06-002-054-002/49-A
(Lwani)
|
3506002000NRG23090620220018728
|
09/06/2022
|
ANUSUYA
|
3506002WL003761
|
ANUSUYA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867386
|
|
ANUSUYALALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Ukhimath
|
UT-06-002-054-002/65-A
(Lwani)
|
3506002000NRG23090620220018738
|
09/06/2022
|
NARENDER SINGH
|
3506002WL003762
|
NARENDER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867387
|
|
NRENDRASINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Ukhimath
|
UT-06-002-054-002/67-A
(Lwani)
|
3506002000NRG23090620220018726
|
09/06/2022
|
RAMESHWARI DEVI
|
3506002WL003759
|
RAMESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867371
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-054-002/67-A
(Lwani)
|
3506002000NRG23090620220018725
|
09/06/2022
|
YOGAMBAR SINGH
|
3506002WL003759
|
YOGAMBAR SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867378
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-054-002/76-A
(Lwani)
|
3506002000NRG23090620220018724
|
09/06/2022
|
LAKSHMI DEVI
|
3506002WL003758
|
LAKSHMI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867372
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
27
|
Ukhimath
|
UT-06-002-054-002/227
(Lwani)
|
3506002000NRG23090620220018707
|
09/06/2022
|
SARDHA DEVI
|
3506002WL003752
|
SARDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867376
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-054-002/234
(Lwani)
|
3506002000NRG23090620220018709
|
09/06/2022
|
VIJYA DEVI
|
3506002WL003753
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867373
|
|
VIJYA DEVI WO SHOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-054-002/65-A
(Lwani)
|
3506002000NRG23090620220018739
|
09/06/2022
|
GODAMBARI DEVI
|
3506002WL003762
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290867374
|
|
Mrs. GODAMWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71142
|
71142
|
|
|
|
|
|
|
|