|
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-06-002-027-001/12-A
(Nala)
|
3506002000NRG23160120230073846
|
16/01/2023
|
DEEPA DEVI
|
3506002WL016050
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952311
|
|
DEEPADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-027-001/24-A
(Nala)
|
3506002000NRG23160120230073850
|
16/01/2023
|
VIJYA DEVI
|
3506002WL016050
|
VIJYA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952310
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-027-002/245
(Nala)
|
3506002000NRG23160120230073816
|
16/01/2023
|
HARI SINGH
|
3506002WL016039
|
HARI SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952312
|
|
HARISINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-010-001/20-A
(Gaundar)
|
3506002000NRG23160120230073842
|
16/01/2023
|
SUNIL SINGH
|
3506002WL016049
|
SUNIL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952337
|
|
SUNIL SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-015-001/76-B
(Jaggi Bagwan)
|
3506002000NRG23160120230073836
|
16/01/2023
|
MANJU DEVI
|
3506002WL016047
|
MANJU DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952329
|
|
MANJU DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-015-001/96-A
(Jaggi Bagwan)
|
3506002000NRG23160120230073837
|
16/01/2023
|
SAROJANI DEVI
|
3506002WL016047
|
SAROJANI DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952333
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-019-001/101-A
(Dungarsemala)
|
3506002000NRG23160120230073821
|
16/01/2023
|
RAJESHWARI DEVI
|
3506002WL016041
|
RAJESHWARI DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952323
|
|
RAJESHWARI DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-019-001/74-A
(Dungarsemala)
|
3506002000NRG23160120230073822
|
16/01/2023
|
SARMILA DEVI
|
3506002WL016041
|
SARMILA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952326
|
|
SHARMILA DEVI W/O YASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-019-001/77-B
(Dungarsemala)
|
3506002000NRG23160120230073832
|
16/01/2023
|
VIBHA DEVI
|
3506002WL016043
|
VIBHA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952324
|
|
VIBHA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-019-001/81-A
(Dungarsemala)
|
3506002000NRG23160120230073823
|
16/01/2023
|
KESHWANAND
|
3506002WL016041
|
KESHWANAND
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952334
|
|
MR KESHVANAND TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-035-001/78
(Phapanj)
|
3506002000NRG23160120230073827
|
16/01/2023
|
MANOJ SINGH
|
3506002WL016042
|
MANOJ SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952332
|
|
MANOJ SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-027-001/19-A
(Nala)
|
3506002000NRG23160120230073849
|
16/01/2023
|
POOJA DEVI
|
3506002WL016050
|
POOJA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952343
|
|
POOJA DEVI W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-027-001/28-A
(Nala)
|
3506002000NRG23160120230073851
|
16/01/2023
|
VINDESHWARI DEVI
|
3506002WL016050
|
VINDESHWARI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952341
|
|
BINDESHWARIDEVIWOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-027-002/222
(Nala)
|
3506002000NRG23160120230073814
|
16/01/2023
|
ASHA DEVI
|
3506002WL016039
|
ASHA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952345
|
|
ASHA DEVI W/O ASHISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-065-001/77-B
(Kunjethi)
|
3506002000NRG23160120230073856
|
16/01/2023
|
MATHURA DEVI
|
3506002WL016050
|
MATHURA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952344
|
|
MATHURA DEVI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-019-001/19-A
(Dungarsemala)
|
3506002000NRG23160120230073829
|
16/01/2023
|
KUNWAR LAL
|
3506002WL016043
|
KUNWAR LAL
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952319
|
|
LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-057-001/16-A
(Sari)
|
3506002000NRG23160120230073796
|
16/01/2023
|
VISHAMBARI DEVI
|
3506002WL016029
|
VISHAMBARI DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952313
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-008-001/69
(Gupt kashi)
|
3506002000NRG23160120230073818
|
16/01/2023
|
PUSHPA DEVI
|
3506002WL016040
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952314
|
|
Mrs. PUSHPA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ukhimath
|
UT-06-002-021-001/53-A
(Tyuri)
|
3506002000NRG23160120230073811
|
16/01/2023
|
CHAIT SINGH
|
3506002WL016038
|
CHAIT SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952316
|
|
MR CHAIT SINGH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-022-001/147
(Dewar)
|
3506002000NRG23160120230073799
|
16/01/2023
|
SANGITA DEVI
|
3506002WL016031
|
SANGITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952331
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-022-001/148
(Dewar)
|
3506002000NRG23160120230073808
|
16/01/2023
|
UMED SINGH
|
3506002WL016037
|
UMED SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952315
|
|
SRIUMEDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Ukhimath
|
UT-06-002-022-001/223
(Dewar)
|
3506002000NRG23160120230073800
|
16/01/2023
|
SHASHI DEVI
|
3506002WL016031
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952317
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-022-001/52-A
(Dewar)
|
3506002000NRG23160120230073809
|
16/01/2023
|
RAJPAL SINGH
|
3506002WL016037
|
RAJPAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952330
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-022-001/60-A
(Dewar)
|
3506002000NRG23160120230073810
|
16/01/2023
|
VEERA DEVI
|
3506002WL016037
|
VEERA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952325
|
|
SMTVEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Ukhimath
|
UT-06-002-027-001/78-A
(Nala)
|
3506002000NRG23160120230073819
|
16/01/2023
|
AKHILESH
|
3506002WL016040
|
AKHILESH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952335
|
|
MR AKHILESH SO SH KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-027-002/245
(Nala)
|
3506002000NRG23160120230073817
|
16/01/2023
|
CHANDRA SINGH
|
3506002WL016039
|
CHANDRA SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952320
|
|
SRICHANDRSINGRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Ukhimath
|
UT-06-002-027-002/258
(Nala)
|
3506002000NRG23160120230073853
|
16/01/2023
|
ANAND SINGH
|
3506002WL016050
|
ANAND SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952321
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-027-002/258
(Nala)
|
3506002000NRG23160120230073852
|
16/01/2023
|
SATESHWARI DEVI
|
3506002WL016050
|
SATESHWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952336
|
|
SATESHWARIDEVIWOANANDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Ukhimath
|
UT-06-002-052-002/49
(Rudrapur)
|
3506002000NRG23160120230073820
|
16/01/2023
|
MANGAL SINGH RANA
|
3506002WL016040
|
MANGAL SINGH RANA
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952318
|
|
MR MANGAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-052-002/95
(Rudrapur)
|
3506002000NRG23160120230073855
|
16/01/2023
|
VIMLA DEVI
|
3506002WL016050
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952328
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
31
|
Ukhimath
|
UT-06-002-010-001/68-B
(Gaundar)
|
3506002000NRG23160120230073845
|
16/01/2023
|
ASHA DEVI
|
3506002WL016049
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952347
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Ukhimath
|
UT-06-002-010-001/68-B
(Gaundar)
|
3506002000NRG23160120230073844
|
16/01/2023
|
VISHAMBAR SINGH
|
3506002WL016049
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952340
|
|
Mr. VISHAMBAR SINGH S/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ukhimath
|
UT-06-002-023-001/33-A
(Uniyana)
|
3506002000NRG23160120230073839
|
16/01/2023
|
BACHAN SINGH
|
3506002WL016048
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952342
|
|
BACHANSINGHSOGAURIYASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-027-001/128-A
(Nala)
|
3506002000NRG23160120230073847
|
16/01/2023
|
RUCHI DEVI
|
3506002WL016050
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952348
|
|
RIUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ukhimath
|
UT-06-002-035-001/31-A
(Phapanj)
|
3506002000NRG23160120230073825
|
16/01/2023
|
VIJAY PAL SINGH
|
3506002WL016042
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952346
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ukhimath
|
UT-06-002-035-001/67-A
(Phapanj)
|
3506002000NRG23160120230073826
|
16/01/2023
|
SARVESHWARI DEVI
|
3506002WL016042
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952349
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ukhimath
|
UT-06-002-046-001/18-B
(Mansuna)
|
3506002000NRG23160120230073792
|
16/01/2023
|
SURAJ SINGH
|
3506002WL016028
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952327
|
|
SOORAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-046-001/27-A
(Mansuna)
|
3506002000NRG23160120230073794
|
16/01/2023
|
BICHANA DEVI
|
3506002WL016028
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952338
|
|
BICHHANADEVIWOSHISHUPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-046-001/27-A
(Mansuna)
|
3506002000NRG23160120230073793
|
16/01/2023
|
SHISHUPAL SINGH
|
3506002WL016028
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952322
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-046-001/62-B
(Mansuna)
|
3506002000NRG23160120230073795
|
16/01/2023
|
SARVESHWARI DEVI
|
3506002WL016028
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952339
|
|
SARVESHWARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102666
|
102666
|
|
|
|
|
|
|
|