|
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-06-002-021-001/7-A
(Tyuri)
|
3506002000NRG23241120220059541
|
24/11/2022
|
MAHESA SINGH
|
3506002WL012900
|
MAHESA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144090
|
|
SRIMAHESHASINGHANDSMTSHAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-059-001/136
(Huddu)
|
3506002000NRG23241120220059565
|
24/11/2022
|
nagendra singh
|
3506002WL012911
|
nagendra singh
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144088
|
|
SRINAGENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-059-001/18
(Huddu)
|
3506002000NRG23241120220059566
|
24/11/2022
|
urmila devi
|
3506002WL012911
|
urmila devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144087
|
|
SMTURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-059-001/84
(Huddu)
|
3506002000NRG23241120220059732
|
24/11/2022
|
KAILASH CHANDRA
|
3506002WL012943
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144089
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-059-001/92
(Huddu)
|
3506002000NRG23241120220059728
|
24/11/2022
|
SAVITA DEVI
|
3506002WL012941
|
SAVITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144091
|
|
SMTSAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23241120220059555
|
24/11/2022
|
ANOOP SINGH
|
3506002WL012908
|
ANOOP SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144097
|
|
ANOOP SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-031-001/15-B
(Pawa)
|
3506002000NRG23241120220059554
|
24/11/2022
|
GOPAL SINGH
|
3506002WL012908
|
GOPAL SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740144095
|
|
GOPAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-047-001/223-B
(Makku)
|
3506002000NRG23241120220059724
|
24/11/2022
|
GEETA DEVI
|
3506002WL012940
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144096
|
|
GEETA DEVI W/OUMESHCHANDRA MATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-057-001/144-B
(Sari)
|
3506002000NRG23241120220059552
|
24/11/2022
|
UMESH CHANDRA
|
3506002WL012906
|
UMESH CHANDRA
|
00354
|
PUNB0693300
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740144110
|
|
UMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-034-001/33-A
(Ushara)
|
3506002000NRG23241120220059547
|
24/11/2022
|
GANDHARI DEVI
|
3506002WL012903
|
GANDHARI DEVI
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144112
|
|
GANDHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-034-001/33-A
(Ushara)
|
3506002000NRG23241120220059545
|
24/11/2022
|
KUNWAR SINGH
|
3506002WL012903
|
KUNWAR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144125
|
|
KUNWAR SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-034-001/33-A
(Ushara)
|
3506002000NRG23241120220059546
|
24/11/2022
|
SOHAN SINGH
|
3506002WL012903
|
SOHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144111
|
|
SOHAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-034-001/34-B
(Ushara)
|
3506002000NRG23241120220059548
|
24/11/2022
|
PRADEEP SINGH
|
3506002WL012903
|
PRADEEP SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144124
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
Ukhimath
|
UT-06-002-022-001/106-A
(Dewar)
|
3506002000NRG23241120220059592
|
24/11/2022
|
SAROJ DEVI
|
3506002WL012917
|
SAROJ DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144119
|
|
SAROJ DEVI W/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-059-001/133
(Huddu)
|
3506002000NRG23241120220059563
|
24/11/2022
|
JAGAT SINGH
|
3506002WL012911
|
JAGAT SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144120
|
|
JAGAT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-042-001/72-A
(Bhingi)
|
3506002000NRG23241120220059654
|
24/11/2022
|
MADAN SINGH
|
3506002WL012929
|
MADAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144093
|
|
MR SINGH MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-042-001/115-A
(Bhingi)
|
3506002000NRG23241120220059686
|
24/11/2022
|
SAGEETA SAJWAN
|
3506002WL012935
|
SAGEETA SAJWAN
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144094
|
|
MRS SAGEETA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-022-001/75-A
(Dewar)
|
3506002000NRG23241120220059568
|
24/11/2022
|
VIPIN SINGH
|
3506002WL012912
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144104
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23241120220059610
|
24/11/2022
|
GEETA DEVI
|
3506002WL012922
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144109
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-036-001/100
(Bansu)
|
3506002000NRG23241120220059609
|
24/11/2022
|
SUDARSHAN SINGH
|
3506002WL012922
|
SUDARSHAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144103
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23241120220059599
|
24/11/2022
|
SHIV SINGH
|
3506002WL012920
|
SHIV SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144126
|
|
SHIVSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Ukhimath
|
UT-06-002-036-001/63-A
(Bansu)
|
3506002000NRG23241120220059600
|
24/11/2022
|
SANGRAM SINGH
|
3506002WL012920
|
SANGRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144102
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-042-001/39-A
(Bhingi)
|
3506002000NRG23241120220059653
|
24/11/2022
|
MADAN SINGH
|
3506002WL012929
|
MADAN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144092
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-052-002/68
(Rudrapur)
|
3506002000NRG23241120220059590
|
24/11/2022
|
SARSWATI DEVI
|
3506002WL012916
|
SARSWATI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144108
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-030-001/214-A
(Parkandi)
|
3506002000NRG23241120220059702
|
24/11/2022
|
SATESWAERI DEVI
|
3506002WL012938
|
SATESWAERI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144107
|
|
MRS SATESWAERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-030-001/267-A
(Parkandi)
|
3506002000NRG23241120220059538
|
24/11/2022
|
SHAKUNTALA DEVI
|
3506002WL012899
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144099
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-030-001/370
(Parkandi)
|
3506002000NRG23241120220059707
|
24/11/2022
|
ANSI TRIVEDI
|
3506002WL012938
|
ANSI TRIVEDI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144101
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-030-001/373
(Parkandi)
|
3506002000NRG23241120220059708
|
24/11/2022
|
DEVKI DEVI
|
3506002WL012938
|
DEVKI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144098
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-030-001/375-A
(Parkandi)
|
3506002000NRG23241120220059709
|
24/11/2022
|
ALKA DEVI
|
3506002WL012938
|
ALKA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740144100
|
|
MR DEEP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-030-001/422
(Parkandi)
|
3506002000NRG23241120220059539
|
24/11/2022
|
SUSHMA DEVI
|
3506002WL012899
|
SUSHMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144105
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-047-001/53-B
(Makku)
|
3506002000NRG23241120220059727
|
24/11/2022
|
SHIV LAL
|
3506002WL012940
|
SHIV LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144106
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-007-001/10-B
(Giriya)
|
3506002000NRG23241120220059631
|
24/11/2022
|
NARAYANI DEVI
|
3506002WL012926
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144113
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23241120220059614
|
24/11/2022
|
DINESH LAL
|
3506002WL012924
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144114
|
|
DINESHLALSOFANTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23241120220059615
|
24/11/2022
|
LAILA DEVI
|
3506002WL012924
|
LAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144117
|
|
Mrs. LAILA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-046-001/112
(Mansuna)
|
3506002000NRG23241120220059616
|
24/11/2022
|
VANKI LAL
|
3506002WL012924
|
VANKI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144122
|
|
BANKELALSOKATIGULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23241120220059617
|
24/11/2022
|
GOVIND LAL
|
3506002WL012924
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740144118
|
|
Mr. GOVIND LAL S/O KATIGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ukhimath
|
UT-06-002-046-001/2-A
(Mansuna)
|
3506002000NRG23241120220059618
|
24/11/2022
|
GOVIND LAL
|
3506002WL012924
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144116
|
|
GOVINDLALSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23241120220059620
|
24/11/2022
|
MANOHARI LAL
|
3506002WL012924
|
MANOHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144115
|
|
MANOHARSOFATU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23241120220059619
|
24/11/2022
|
SHNKARI DEVI
|
3506002WL012924
|
SHNKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144121
|
|
Mrs. SHNKARI DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-046-001/65-B
(Mansuna)
|
3506002000NRG23241120220059622
|
24/11/2022
|
MAHANDRA PAL
|
3506002WL012924
|
MAHANDRA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144123
|
|
Mr. MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|