|
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
|
Bhatwari
|
UT-01-006-013-001/198
(GAWANA)
|
3501006000NRG24110920230128062
|
11/09/2023
|
SOHAN LAL
|
3501006WL015502
|
SOHAN LAL
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676090703
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-012-001/191
(GAMDIDGAON)
|
3501006000NRG24110920230128929
|
11/09/2023
|
SONAM
|
3501006WL015618
|
SONAM
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676090699
|
|
SONAM
|
()
|
|
3
|
Bhatwari
|
UT-01-006-012-001/76
(GAMDIDGAON)
|
3501006000NRG24110920230128550
|
11/09/2023
|
SAURABH SINGH
|
3501006WL015574
|
SAURABH SINGH
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676090697
|
|
SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-032-001/344
(NAITALA)
|
3501006000NRG24110920230128074
|
11/09/2023
|
GEETA RANA
|
3501006WL015503
|
GEETA RANA
|
00176
|
IDIB000U542
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676090698
|
|
GEETA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-029-001/116
(DHARALI)
|
3501006000NRG24110920230128905
|
11/09/2023
|
ANITA
|
3501006WL015617
|
ANITA
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
15/09/2023
|
|
5676090702
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-031-001/244
(NISMOR)
|
3501006000NRG24110920230128578
|
11/09/2023
|
PRADEEP SINGH RANA
|
3501006WL015575
|
PRADEEP SINGH RANA
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676090710
|
|
PRADEEP SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-038-001/287
(BAGORI)
|
3501006000NRG24110920230128833
|
11/09/2023
|
SANJANA
|
3501006WL015597
|
SANJANA
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676090701
|
|
SANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-053-001/187
(MUKHWA )
|
3501006000NRG24110920230129035
|
11/09/2023
|
SURENDRA SINGH
|
3501006WL015638
|
SURENDRA SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676090700
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-040-001/138
(LOTHRU)
|
3501006000NRG24110920230129011
|
11/09/2023
|
CHANDRABHAGA
|
3501006WL015631
|
CHANDRABHAGA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676090707
|
|
MRS CHANDRA BHAGA DEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-040-001/180
(LOTHRU)
|
3501006000NRG24110920230129013
|
11/09/2023
|
ANURADHA DEVI
|
3501006WL015631
|
ANURADHA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676090708
|
|
MRS ANURADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-007-001/331
(KUROLI)
|
3501006000NRG24110920230129080
|
11/09/2023
|
AARTI DEVI
|
3501006WL015642
|
AARTI DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676090704
|
|
MS AARTI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-007-002/363
(KUROLI)
|
3501006000NRG24110920230129091
|
11/09/2023
|
PRIYANSH GUSAIN
|
3501006WL015644
|
PRIYANSH GUSAIN
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676090706
|
|
MR PRIYANSH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-038-001/196
(BAGORI)
|
3501006000NRG24110920230129098
|
11/09/2023
|
SANJAY SINGH
|
3501006WL015646
|
SANJAY SINGH
|
00415
|
SBIN0017356
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676090709
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG24110920230129088
|
11/09/2023
|
KIRTI SINGH
|
3501006WL015644
|
KIRTI SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
15/09/2023
|
|
5676090705
|
|
KIRTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Canara Bank
|
CNRB0005493
|
CANARA BANK UTTARKASHI
|
2990
|
|
2
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Central Bank Of India
|
CBIN0284530
|
Uttarkashi
|
5060
|
|
3
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Indian Bank
|
IDIB000U542
|
UTTARKASHI
|
2070
|
|
4
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Punjab National Bank
|
PUNB0086410
|
Uttarkashi
|
2070
|
|
5
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Punjab National Bank
|
PUNB0088100
|
UTTARAKASHI
|
2300
|
|
6
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Punjab National Bank
|
PUNB0153300
|
DUNDA
|
230
|
|
7
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Punjab National Bank
|
PUNB0285300
|
HARSIL
|
2760
|
|
8
|
Bhatwari
|
UT3501006_110923FTO_67711
|
State Bank of India
|
SBIN0003463
|
MANERI
|
5060
|
|
9
|
Bhatwari
|
UT3501006_110923FTO_67711
|
State Bank of India
|
SBIN0014151
|
JOSHIYARA (LADARI)
|
5750
|
|
10
|
Bhatwari
|
UT3501006_110923FTO_67711
|
State Bank of India
|
SBIN0017356
|
Dunda
|
460
|
|
11
|
Bhatwari
|
UT3501006_110923FTO_67711
|
Union Bank of India
|
UBIN0560189
|
UTTARKASHI
|
2990
|