|
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-01-005-017-001/122
(KHALSI)
|
3501005000NRG24110320240270611
|
11/03/2024
|
DEEPA DEVI
|
3501005WL034899
|
DEEPA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890510
|
|
DEEPADEVIBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/135
(KHALSI)
|
3501005000NRG24110320240270612
|
11/03/2024
|
BACHAN SINGH
|
3501005WL034899
|
BACHAN SINGH
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890509
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/213
(KHALSI)
|
3501005000NRG24110320240270613
|
11/03/2024
|
URMILA DEVI
|
3501005WL034899
|
URMILA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890508
|
|
URMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/49
(KHALSI)
|
3501005000NRG24110320240270617
|
11/03/2024
|
MALA DEVI
|
3501005WL034899
|
MALA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890507
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/743
(KHALSI)
|
3501005000NRG24110320240270625
|
11/03/2024
|
GAINA DEVI
|
3501005WL034899
|
GAINA DEVI
|
00112
|
YESB0DCBU01
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890511
|
|
GAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/10027
(KHALSI)
|
3501005000NRG24110320240270607
|
11/03/2024
|
Manish Lal
|
3501005WL034899
|
Manish Lal
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117890527
|
|
MANISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/1003
(KHALSI)
|
3501005000NRG24110320240270608
|
11/03/2024
|
SAVITRI DEVI
|
3501005WL034899
|
SAVITRI DEVI
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890525
|
|
SAVITA DEVI - W/O - VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/117
(KHALSI)
|
3501005000NRG24110320240270610
|
11/03/2024
|
RAVINDAR SINGH
|
3501005WL034899
|
RAVINDAR SINGH
|
00354
|
PUNB0641000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890520
|
|
RAVINDRA SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/468
(KHALSI)
|
3501005000NRG24110320240270615
|
11/03/2024
|
RUKMA DEVI
|
3501005WL034899
|
RUKMA DEVI
|
00354
|
PUNB0641000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117890523
|
|
RUKMA DEVI -WO- UDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/503
(KHALSI)
|
3501005000NRG24110320240270618
|
11/03/2024
|
UMA DEVI
|
3501005WL034899
|
UMA DEVI
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890522
|
|
UMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/51
(KHALSI)
|
3501005000NRG24110320240270620
|
11/03/2024
|
MAKANI DEVI
|
3501005WL034899
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890524
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/796
(KHALSI)
|
3501005000NRG24110320240270626
|
11/03/2024
|
MALA DEVI
|
3501005WL034899
|
MALA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890528
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/816
(KHALSI)
|
3501005000NRG24110320240270627
|
11/03/2024
|
BUDDHA DEVI
|
3501005WL034899
|
BUDDHA DEVI
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117890521
|
|
BUDDHA DEVI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/840
(KHALSI)
|
3501005000NRG24110320240270628
|
11/03/2024
|
VANDNA
|
3501005WL034899
|
VANDNA
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890526
|
|
Miss. VANDANA D/O KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/1004
(KHALSI)
|
3501005000NRG24110320240270609
|
11/03/2024
|
MADHURI DEVI
|
3501005WL034899
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890517
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/489
(KHALSI)
|
3501005000NRG24110320240270616
|
11/03/2024
|
NAKSHA
|
3501005WL034899
|
NAKSHA
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890519
|
|
MRS NAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/508
(KHALSI)
|
3501005000NRG24110320240270619
|
11/03/2024
|
USHA DEVI
|
3501005WL034899
|
USHA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890516
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/569
(KHALSI)
|
3501005000NRG24110320240270621
|
11/03/2024
|
DEEPA DEVI
|
3501005WL034899
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117890512
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-017-001/582
(KHALSI)
|
3501005000NRG24110320240270622
|
11/03/2024
|
MEENA DEVI
|
3501005WL034899
|
MEENA DEVI
|
00415
|
SBIN0003934
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890518
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Chinyalisaur
|
UT-01-005-017-001/623
(KHALSI)
|
3501005000NRG24110320240270624
|
11/03/2024
|
PUSHPA DEVI
|
3501005WL034899
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117890514
|
|
DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-032-001/249
(JOGAT TALLA)
|
3501005000NRG24110320240270629
|
11/03/2024
|
lakhma devi
|
3501005WL034899
|
lakhma devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890513
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-052-001/224
(BANKOT)
|
3501005000NRG24110320240270630
|
11/03/2024
|
saroj devi
|
3501005WL034899
|
saroj devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117890515
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-017-001/351
(KHALSI)
|
3501005000NRG24110320240270614
|
11/03/2024
|
DABLI DEVI
|
3501005WL034899
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890529
|
|
Mrs. DABALI DEVI W/O BHACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/622
(KHALSI)
|
3501005000NRG24110320240270623
|
11/03/2024
|
JYOTI LAL
|
3501005WL034899
|
JYOTI LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117890530
|
|
Mr. JYOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|