|
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-01-005-005-001/20
(KYARI (DICHLI))
|
3501005000NRG24150220240251392
|
15/02/2024
|
BHEEMA DEVI
|
3501005WL032355
|
BHEEMA DEVI
|
00112
|
YESB0DCBU01
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234216
|
|
BHEEMADEVIWOSURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-005-001/173
(KYARI (DICHLI))
|
3501005000NRG24150220240251389
|
15/02/2024
|
SAVITA
|
3501005WL032355
|
SAVITA
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234228
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-005-001/19
(KYARI (DICHLI))
|
3501005000NRG24150220240251391
|
15/02/2024
|
GUDDI DEVI
|
3501005WL032355
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234225
|
|
GUDDI DEVI AND VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-005-001/33
(KYARI (DICHLI))
|
3501005000NRG24150220240251395
|
15/02/2024
|
ASMATI DEVI
|
3501005WL032355
|
ASMATI DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234224
|
|
HANSMATI DEVI - WO -BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-005-001/7
(KYARI (DICHLI))
|
3501005000NRG24150220240251398
|
15/02/2024
|
MEENA DEVI
|
3501005WL032355
|
MEENA DEVI
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234229
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-005-001/8
(KYARI (DICHLI))
|
3501005000NRG24150220240251399
|
15/02/2024
|
SHAYMDEY
|
3501005WL032355
|
SHAYMDEY
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234226
|
|
SHYAM DEI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-034-001/101
(JOGAT MALLA)
|
3501005000NRG24150220240251400
|
15/02/2024
|
Tarni devi
|
3501005WL032355
|
Tarni devi
|
00354
|
PUNB0641000
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234227
|
|
TARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-005-001/175
(KYARI (DICHLI))
|
3501005000NRG24150220240251390
|
15/02/2024
|
DIVYALAXMI CHAUHAN
|
3501005WL032355
|
DIVYALAXMI CHAUHAN
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234223
|
|
MISS DIVYALAXMI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-005-001/15
(KYARI (DICHLI))
|
3501005000NRG24150220240251387
|
15/02/2024
|
MADHU DEVI
|
3501005WL032355
|
MADHU DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234220
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-005-001/159
(KYARI (DICHLI))
|
3501005000NRG24150220240251388
|
15/02/2024
|
Geeta Devi
|
3501005WL032355
|
Geeta Devi
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234222
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-005-001/29
(KYARI (DICHLI))
|
3501005000NRG24150220240251393
|
15/02/2024
|
HEMA DEVI
|
3501005WL032355
|
HEMA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234221
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-005-001/31
(KYARI (DICHLI))
|
3501005000NRG24150220240251394
|
15/02/2024
|
RUSHNA DEVI
|
3501005WL032355
|
RUSHNA DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234218
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-005-001/34
(KYARI (DICHLI))
|
3501005000NRG24150220240251396
|
15/02/2024
|
SHYAM DEVI
|
3501005WL032355
|
SHYAM DEVI
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234217
|
|
MRS SHYAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-005-001/7
(KYARI (DICHLI))
|
3501005000NRG24150220240251397
|
15/02/2024
|
PRADEEP SINGH
|
3501005WL032355
|
PRADEEP SINGH
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802234219
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|