|
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-06-002-035-001/112
(Phapanj)
|
3506002000NRG23310520220016081
|
31/05/2022
|
SHARDA DEVI
|
3506002WL003215
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006382
|
|
SHARDADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-050-001/22-B
(Raunlenk)
|
3506002000NRG23310520220016177
|
31/05/2022
|
NEEMA DEVI
|
3506002WL003235
|
NEEMA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928006422
|
|
NEEMA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-051-001/157-A
(Ransi)
|
3506002000NRG23310520220016175
|
31/05/2022
|
KUNWAR SINGH
|
3506002WL003234
|
KUNWAR SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928006401
|
|
KUNWARSINGHSOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-051-001/157-A
(Ransi)
|
3506002000NRG23310520220016176
|
31/05/2022
|
PUSHPA DEVI
|
3506002WL003234
|
PUSHPA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928006402
|
|
PUSHPA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-057-001/147-B
(Sari)
|
3506002000NRG23310520220016179
|
31/05/2022
|
RAJNANDINI
|
3506002WL003236
|
RAJNANDINI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006406
|
|
RAJNANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ukhimath
|
UT-06-002-064-002/13-A
(Kimana)
|
3506002000NRG23310520220016107
|
31/05/2022
|
MOHAN SINGH
|
3506002WL003223
|
MOHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006413
|
|
MR MOHAN SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-035-001/112
(Phapanj)
|
3506002000NRG23310520220016082
|
31/05/2022
|
MAHAVIR SINGH
|
3506002WL003215
|
MAHAVIR SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006394
|
|
MR MAHAVIR SINGH SO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-056-002/146-B
(Karokhi)
|
3506002000NRG23310520220016109
|
31/05/2022
|
MITRA NAND
|
3506002WL003224
|
MITRA NAND
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006390
|
|
MR MITRANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-057-001/147-B
(Sari)
|
3506002000NRG23310520220016178
|
31/05/2022
|
KAMLA DEVI
|
3506002WL003236
|
KAMLA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006400
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ukhimath
|
UT-06-002-057-001/148-B
(Sari)
|
3506002000NRG23310520220016181
|
31/05/2022
|
KUNWAR LAL
|
3506002WL003237
|
KUNWAR LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006397
|
|
KUNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ukhimath
|
UT-06-002-057-001/148-B
(Sari)
|
3506002000NRG23310520220016180
|
31/05/2022
|
SHANTI DEVI
|
3506002WL003237
|
SHANTI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006396
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-021-001/71-B
(Tyuri)
|
3506002000NRG23310520220016182
|
31/05/2022
|
MOHAN SINGH
|
3506002WL003238
|
MOHAN SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006393
|
|
MR MOHAN SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-030-001/112-A
(Parkandi)
|
3506002000NRG23310520220016112
|
31/05/2022
|
UDAY SINGH
|
3506002WL003225
|
UDAY SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006383
|
|
UDAY SINGH SENDHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/13-A
(Parkandi)
|
3506002000NRG23310520220016117
|
31/05/2022
|
RAJAN LAL
|
3506002WL003226
|
RAJAN LAL
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928006392
|
|
MR RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-030-001/159-B
(Parkandi)
|
3506002000NRG23310520220016141
|
31/05/2022
|
JAMOTRA DEVI
|
3506002WL003229
|
JAMOTRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006395
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-030-001/206-A
(Parkandi)
|
3506002000NRG23310520220016142
|
31/05/2022
|
VIJAYLAXMI
|
3506002WL003229
|
VIJAYLAXMI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006405
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-030-001/211-A
(Parkandi)
|
3506002000NRG23310520220016136
|
31/05/2022
|
SHYAMA DEVI
|
3506002WL003228
|
SHYAMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006389
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-030-001/218-A
(Parkandi)
|
3506002000NRG23310520220016137
|
31/05/2022
|
SANGEETA DEVI
|
3506002WL003228
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006403
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-030-001/246-A
(Parkandi)
|
3506002000NRG23310520220016143
|
31/05/2022
|
GOURA DEVI
|
3506002WL003229
|
GOURA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006418
|
|
MRS GOURA DEVI WO MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-030-001/265-A
(Parkandi)
|
3506002000NRG23310520220016118
|
31/05/2022
|
RAJNI DEVI
|
3506002WL003226
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006386
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-030-001/270-A
(Parkandi)
|
3506002000NRG23310520220016146
|
31/05/2022
|
ANEETA RAWAT
|
3506002WL003229
|
ANEETA RAWAT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006388
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-030-001/271-A
(Parkandi)
|
3506002000NRG23310520220016114
|
31/05/2022
|
BEERA DEVI
|
3506002WL003225
|
BEERA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006415
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-030-001/276-A
(Parkandi)
|
3506002000NRG23310520220016115
|
31/05/2022
|
BHAGIRATHI DEVI
|
3506002WL003225
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006384
|
|
MR MAHIPAL SINGH SO SHYAM SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-030-001/429
(Parkandi)
|
3506002000NRG23310520220016139
|
31/05/2022
|
MAMTA DEVI
|
3506002WL003228
|
MAMTA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006411
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-030-001/434
(Parkandi)
|
3506002000NRG23310520220016147
|
31/05/2022
|
POONAM BHATT
|
3506002WL003229
|
POONAM BHATT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006408
|
|
MRS POONAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-030-001/44-A
(Parkandi)
|
3506002000NRG23310520220016148
|
31/05/2022
|
GODAMBARI DEVI
|
3506002WL003229
|
GODAMBARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006385
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-030-001/446
(Parkandi)
|
3506002000NRG23310520220016149
|
31/05/2022
|
VIMLA DEVI
|
3506002WL003229
|
VIMLA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006409
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-030-001/481
(Parkandi)
|
3506002000NRG23310520220016150
|
31/05/2022
|
RAKESH SINGH
|
3506002WL003229
|
RAKESH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006387
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-030-001/67-A
(Parkandi)
|
3506002000NRG23310520220016153
|
31/05/2022
|
SHASHI DEVI
|
3506002WL003229
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006412
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-030-001/95-A
(Parkandi)
|
3506002000NRG23310520220016154
|
31/05/2022
|
NARMADA DEVI
|
3506002WL003229
|
NARMADA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006391
|
|
MRS NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
31
|
Ukhimath
|
UT-06-002-007-001/42-A
(Giriya)
|
3506002000NRG23310520220016157
|
31/05/2022
|
GAYATRI DEVI
|
3506002WL003230
|
GAYATRI DEVI
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006423
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Ukhimath
|
UT-06-002-006-001/129
(Gadgu)
|
3506002000NRG23310520220016162
|
31/05/2022
|
DEEPA DEVI
|
3506002WL003231
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006407
|
|
Mr. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ukhimath
|
UT-06-002-007-001/36-A
(Giriya)
|
3506002000NRG23310520220016166
|
31/05/2022
|
HUKAM SINGH
|
3506002WL003232
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006410
|
|
HUKAMSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Ukhimath
|
UT-06-002-007-001/41-A
(Giriya)
|
3506002000NRG23310520220016155
|
31/05/2022
|
KALAM SINGH
|
3506002WL003230
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006424
|
|
Mr. KALAM SINGH S/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-007-001/44-A
(Giriya)
|
3506002000NRG23310520220016158
|
31/05/2022
|
DEVENDRA SINGH
|
3506002WL003230
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006419
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ukhimath
|
UT-06-002-007-001/58-A
(Giriya)
|
3506002000NRG23310520220016169
|
31/05/2022
|
MANJU DEVI
|
3506002WL003232
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006417
|
|
MANJUDEVIWOMUKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Ukhimath
|
UT-06-002-007-001/58-A
(Giriya)
|
3506002000NRG23310520220016168
|
31/05/2022
|
MUKESH CHANDRA
|
3506002WL003232
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1928006404
|
|
MUKESH CHANDRA S/O PEETAMBER DUTT SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23310520220016160
|
31/05/2022
|
KALAM SINGH
|
3506002WL003230
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006398
|
|
KALAMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Ukhimath
|
UT-06-002-007-001/99
(Giriya)
|
3506002000NRG23310520220016161
|
31/05/2022
|
SARALA DEVI
|
3506002WL003230
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006399
|
|
Mrs. SARALA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Ukhimath
|
UT-06-002-009-001/15-A
(Gaid)
|
3506002000NRG23310520220016170
|
31/05/2022
|
BHAGAT SINGH
|
3506002WL003233
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006420
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-009-001/37-A
(Gaid)
|
3506002000NRG23310520220016172
|
31/05/2022
|
SUNITA DEVI
|
3506002WL003233
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006414
|
|
Mrs. SUNITA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ukhimath
|
UT-06-002-009-001/70-A
(Gaid)
|
3506002000NRG23310520220016173
|
31/05/2022
|
DHAM SINGH
|
3506002WL003233
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006421
|
|
Mr. DHAM SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-009-001/80-A
(Gaid)
|
3506002000NRG23310520220016174
|
31/05/2022
|
DEEPA DEVI
|
3506002WL003233
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928006416
|
|
DEEPADEVIWODILBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|