|
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-01-005-003-001/12
(INDRA)
|
3501005000NRG24011120230168809
|
01/11/2023
|
HARI SINGH
|
3501005WL020946
|
HARI SINGH
|
00112
|
YESB0DCBU01
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671476283
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Chinyalisaur
|
UT-01-005-003-001/158
(INDRA)
|
3501005000NRG24011120230168801
|
01/11/2023
|
BALVEER SINGH
|
3501005WL020941
|
BALVEER SINGH
|
00112
|
YESB0DCBU01
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671476282
|
|
BALVEERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-003-001/41
(INDRA)
|
3501005000NRG24011120230168808
|
01/11/2023
|
BHAG DEI
|
3501005WL020945
|
BHAG DEI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671476292
|
|
BHAGDEIDEVIWORAMDAYALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/7
(INDRA)
|
3501005000NRG24011120230168799
|
01/11/2023
|
SOORVEER SINGH
|
3501005WL020940
|
SOORVEER SINGH
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671476284
|
|
SHURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-003-001/182
(INDRA)
|
3501005000NRG24011120230168805
|
01/11/2023
|
Reshma devi
|
3501005WL020943
|
Reshma devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476286
|
|
Miss. RESHAMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-003-001/182
(INDRA)
|
3501005000NRG24011120230168804
|
01/11/2023
|
Vijay singh
|
3501005WL020943
|
Vijay singh
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476285
|
|
VIJAY SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chinyalisaur
|
UT-01-005-003-001/40
(INDRA)
|
3501005000NRG24011120230168803
|
01/11/2023
|
shivdei
|
3501005WL020942
|
shivdei
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476288
|
|
MS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-003-001/41
(INDRA)
|
3501005000NRG24011120230168807
|
01/11/2023
|
RAM DAYAL
|
3501005WL020945
|
RAM DAYAL
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476289
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG24011120230168810
|
01/11/2023
|
RATNA DEVI
|
3501005WL020947
|
RATNA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476290
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-003-001/7
(INDRA)
|
3501005000NRG24011120230168800
|
01/11/2023
|
ramdei
|
3501005WL020940
|
ramdei
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671476291
|
|
RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-003-001/88
(INDRA)
|
3501005000NRG24011120230168806
|
01/11/2023
|
HEMLATA
|
3501005WL020944
|
HEMLATA
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671476287
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|