|
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-01-005-013-001/101
(KOT)
|
3501005000NRG24110320240271607
|
11/03/2024
|
PURNA DEVI
|
3501005WL035041
|
PURNA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890549
|
|
Mrs. PURNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Chinyalisaur
|
UT-01-005-070-001/41
(BAGI)
|
3501005000NRG24110320240271550
|
11/03/2024
|
BHAAG DEI
|
3501005WL035015
|
BHAAG DEI
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890550
|
|
BHAG DEI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-079-001/336
(NEW KHALSI)
|
3501005000NRG24110320240271585
|
11/03/2024
|
PREMA DEVI
|
3501005WL035030
|
PREMA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890548
|
|
PREMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-079-001/394
(NEW KHALSI)
|
3501005000NRG24110320240271573
|
11/03/2024
|
Ram dei
|
3501005WL035026
|
Ram dei
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890551
|
|
RAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-079-001/469
(NEW KHALSI)
|
3501005000NRG24110320240271574
|
11/03/2024
|
GUDDI DEVI
|
3501005WL035026
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890565
|
|
GUDDI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-003-001/121
(INDRA)
|
3501005000NRG24110320240271539
|
11/03/2024
|
AMITA DEVI
|
3501005WL035010
|
AMITA DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890552
|
|
JAGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-003-001/120
(INDRA)
|
3501005000NRG24110320240271538
|
11/03/2024
|
DILA DEVI
|
3501005WL035010
|
DILA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890553
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-041-002/2
()
|
3501005000NRG24110320240271590
|
11/03/2024
|
guddu
|
3501005WL035032
|
guddu
|
00415
|
SBIN0008425
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117890555
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG24110320240271545
|
11/03/2024
|
ALAKA
|
3501005WL035013
|
ALAKA
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890554
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-058-001/70
(BHUINYARA)
|
3501005000NRG24110320240271546
|
11/03/2024
|
BHAG SINGH
|
3501005WL035013
|
BHAG SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890556
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-058-001/70
(BHUINYARA)
|
3501005000NRG24110320240271547
|
11/03/2024
|
VINDU DEVI
|
3501005WL035013
|
VINDU DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890562
|
|
MR BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-065-002/156
(MORGI)
|
3501005000NRG24110320240271586
|
11/03/2024
|
GAMBHEER SINGH MAHANT
|
3501005WL035031
|
GAMBHEER SINGH MAHANT
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3117890563
|
|
GAMBHEER SINGH MAHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chinyalisaur
|
UT-01-005-065-002/156
(MORGI)
|
3501005000NRG24110320240271587
|
11/03/2024
|
SUSHMA
|
3501005WL035031
|
SUSHMA
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890564
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-065-002/22
(MORGI)
|
3501005000NRG24110320240271588
|
11/03/2024
|
beena devi
|
3501005WL035031
|
beena devi
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890560
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-065-002/39
(MORGI)
|
3501005000NRG24110320240271589
|
11/03/2024
|
JAGTAMBA DEVI
|
3501005WL035031
|
JAGTAMBA DEVI
|
00415
|
SBIN0008425
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890558
|
|
MS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-074-001/65
(KUTHALDI)
|
3501005000NRG24110320240271542
|
11/03/2024
|
AMITA DEVI
|
3501005WL035012
|
AMITA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890561
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-074-001/82
(KUTHALDI)
|
3501005000NRG24110320240271544
|
11/03/2024
|
KAVITA DEVI
|
3501005WL035012
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890557
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-074-001/82
(KUTHALDI)
|
3501005000NRG24110320240271543
|
11/03/2024
|
RAMRAJ SINGH
|
3501005WL035012
|
RAMRAJ SINGH
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117890559
|
|
MRS RAMRAJSINGH RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/331
(NEW KHALSI)
|
3501005000NRG24110320240271570
|
11/03/2024
|
SANJANA
|
3501005WL035024
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890566
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|