|
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-01-006-016-001/88
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066342
|
17/06/2023
|
RESHMA SEMWAL
|
3501006WL007746
|
RESHMA SEMWAL
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624613
|
|
RESHMA SEMWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-016-002/17
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066343
|
17/06/2023
|
SOORVEER SINGH
|
3501006WL007746
|
SOORVEER SINGH
|
00112
|
YESB0DCBU02
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624603
|
|
SHOORVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-016-001/18
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066337
|
17/06/2023
|
SUNITA
|
3501006WL007746
|
SUNITA
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624610
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-016-001/25
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066338
|
17/06/2023
|
REKHA DEVI
|
3501006WL007746
|
REKHA DEVI
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624605
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-016-001/36
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066347
|
17/06/2023
|
RAM BHAROSHA
|
3501006WL007747
|
RAM BHAROSHA
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624604
|
|
MR RAM BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-016-001/36
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066346
|
17/06/2023
|
SURAJ
|
3501006WL007747
|
SURAJ
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624617
|
|
SURAJBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-016-001/50
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066339
|
17/06/2023
|
GANESH PRASAD
|
3501006WL007746
|
GANESH PRASAD
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624616
|
|
GANESHBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-016-001/69
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066340
|
17/06/2023
|
KAMLA
|
3501006WL007746
|
KAMLA
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624609
|
|
KAMALADEVIBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-016-002/104
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066335
|
17/06/2023
|
VIPENDRI DEVI
|
3501006WL007745
|
VIPENDRI DEVI
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624611
|
|
MR VIPENDRI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-016-002/14
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066336
|
17/06/2023
|
DHARMA DEVI
|
3501006WL007745
|
DHARMA DEVI
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624606
|
|
SMTDHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066334
|
17/06/2023
|
DABBLI DEVI
|
3501006WL007744
|
DABBLI DEVI
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624607
|
|
SMTDABBALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066333
|
17/06/2023
|
RESHMA DEVI
|
3501006WL007744
|
RESHMA DEVI
|
00112
|
YESB0DCBU12
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624608
|
|
RESHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-016-001/88
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066341
|
17/06/2023
|
RAKESH SEMWAL
|
3501006WL007746
|
RAKESH SEMWAL
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624615
|
|
RAKESH SEMWAL S/O SH RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhatwari
|
UT-01-006-016-002/89
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066345
|
17/06/2023
|
MANGAL SINGH
|
3501006WL007746
|
MANGAL SINGH
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624612
|
|
MANGAL SINGH GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-016-002/17
(JASPUR (BARAGADDI))
|
3501006000NRG24160620230066344
|
17/06/2023
|
LAXMI
|
3501006WL007746
|
LAXMI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797624614
|
|
LAKSHMI DEVI W/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|