|
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
|
Chinyalisaur
|
UT-01-005-055-001/3
(BALDOGI)
|
3501005000NRG24301120230186110
|
30/11/2023
|
BHAGWANDEY
|
3501005WL023320
|
BHAGWANDEY
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203210
|
|
BHAGWANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-055-001/4
(BALDOGI)
|
3501005000NRG24301120230186112
|
30/11/2023
|
BAIJYANTI DEVI
|
3501005WL023320
|
BAIJYANTI DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203209
|
|
BAIJANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-055-001/4
(BALDOGI)
|
3501005000NRG24301120230186111
|
30/11/2023
|
makan singh
|
3501005WL023320
|
makan singh
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203207
|
|
MAKANSINGHRANASOTEJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-057-001/174
(BHARKOT)
|
3501005000NRG24301120230186137
|
30/11/2023
|
HUKAM DAS
|
3501005WL023327
|
HUKAM DAS
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203208
|
|
MR HUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-057-001/245
(BHARKOT)
|
3501005000NRG24301120230186140
|
30/11/2023
|
Jaimala Devi
|
3501005WL023327
|
Jaimala Devi
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203212
|
|
MRS JAIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-067-001/113
(RAUNTAL)
|
3501005000NRG24301120230186517
|
30/11/2023
|
Ganesh Prasad
|
3501005WL023364
|
Ganesh Prasad
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203211
|
|
GANESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-055-001/57
(BALDOGI)
|
3501005000NRG24301120230186146
|
30/11/2023
|
DEEPA DEVI
|
3501005WL023329
|
DEEPA DEVI
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203217
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-062-001/247
(MARGAON)
|
3501005000NRG24301120230186133
|
30/11/2023
|
VINOD SINGH
|
3501005WL023326
|
VINOD SINGH
|
00354
|
PUNB0641000
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203228
|
|
VINOD SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-067-001/159
(RAUNTAL)
|
3501005000NRG24301120230186518
|
30/11/2023
|
DEVESHWARI DEVI
|
3501005WL023364
|
DEVESHWARI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203218
|
|
DEVESHVARI DEVI - W/O - RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-067-001/24
(RAUNTAL)
|
3501005000NRG24301120230186520
|
30/11/2023
|
Arvind
|
3501005WL023364
|
Arvind
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203229
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-067-001/329
(RAUNTAL)
|
3501005000NRG24301120230186522
|
30/11/2023
|
KANCHAN DEVI
|
3501005WL023364
|
KANCHAN DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203224
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24301120230186523
|
30/11/2023
|
Ajay Prakash
|
3501005WL023364
|
Ajay Prakash
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203226
|
|
MR AJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-067-001/347
(RAUNTAL)
|
3501005000NRG24301120230186524
|
30/11/2023
|
Godambari Devi
|
3501005WL023364
|
Godambari Devi
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203227
|
|
MISS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-067-001/92
(RAUNTAL)
|
3501005000NRG24301120230186527
|
30/11/2023
|
kantiram
|
3501005WL023364
|
kantiram
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203220
|
|
KANTI RAM-SO-BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-055-001/21
(BALDOGI)
|
3501005000NRG24301120230186145
|
30/11/2023
|
HARDEY
|
3501005WL023329
|
HARDEY
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607203216
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/137
(BHARKOT)
|
3501005000NRG24301120230186136
|
30/11/2023
|
bhajan dei
|
3501005WL023327
|
bhajan dei
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203222
|
|
MR BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-057-001/2
(BHARKOT)
|
3501005000NRG24301120230186138
|
30/11/2023
|
laxmi devi
|
3501005WL023327
|
laxmi devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203215
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-057-001/230
(BHARKOT)
|
3501005000NRG24301120230186139
|
30/11/2023
|
Dayanand
|
3501005WL023327
|
Dayanand
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203213
|
|
MR DAYA NAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-062-001/35
(MARGAON)
|
3501005000NRG24301120230186134
|
30/11/2023
|
YUDHVEER SINGH
|
3501005WL023326
|
YUDHVEER SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203223
|
|
MR YUDDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-062-001/84
(MARGAON)
|
3501005000NRG24301120230186135
|
30/11/2023
|
GANGA SINGH
|
3501005WL023326
|
GANGA SINGH
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203221
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-067-001/329
(RAUNTAL)
|
3501005000NRG24301120230186521
|
30/11/2023
|
VISHWADEV
|
3501005WL023364
|
VISHWADEV
|
00415
|
SBIN0008425
|
230
|
230
|
Rejected
|
17/01/2024
|
|
9607203225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-067-001/80
(RAUNTAL)
|
3501005000NRG24301120230186526
|
30/11/2023
|
CHANDRMOHAN
|
3501005WL023364
|
CHANDRMOHAN
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203214
|
|
CHANDARMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-055-001/65
(BALDOGI)
|
3501005000NRG24301120230186147
|
30/11/2023
|
KUNGLA DEVI
|
3501005WL023329
|
KUNGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203219
|
|
Mrs. KUNGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|