|
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-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24270220240259159
|
27/02/2024
|
DEEPRAJ SINGH
|
3501006WL033530
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430150
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-006-001/8
(KUNJAN)
|
3501006000NRG24270220240259139
|
27/02/2024
|
PHOOL DEI
|
3501006WL033528
|
PHOOL DEI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430131
|
|
PHOOLDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-006-001/93
(KUNJAN)
|
3501006000NRG24270220240259140
|
27/02/2024
|
SARSWATI DEVI
|
3501006WL033528
|
SARSWATI DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430120
|
|
SARSWATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-024-001/35
(TIHAR)
|
3501006000NRG24270220240259194
|
27/02/2024
|
KAUSAILYA DEVI
|
3501006WL033536
|
KAUSAILYA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937430117
|
|
KAUSHLYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-039-001/10
(BANDRANI)
|
3501006000NRG24270220240259125
|
27/02/2024
|
RAJEEV SEMWAL
|
3501006WL033526
|
RAJEEV SEMWAL
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430121
|
|
RAJEEVSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-039-001/121
(BANDRANI)
|
3501006000NRG24270220240259104
|
27/02/2024
|
REENA DEVI
|
3501006WL033524
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430130
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-039-001/133
(BANDRANI)
|
3501006000NRG24270220240259102
|
27/02/2024
|
KUSUM
|
3501006WL033523
|
KUSUM
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937430118
|
|
Miss. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhatwari
|
UT-01-006-039-001/2
(BANDRANI)
|
3501006000NRG24270220240259126
|
27/02/2024
|
BHAGESHWER PRASAD
|
3501006WL033526
|
BHAGESHWER PRASAD
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430115
|
|
MR BHAGESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-039-001/20
(BANDRANI)
|
3501006000NRG24270220240259103
|
27/02/2024
|
TARA DEVI
|
3501006WL033523
|
TARA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937430126
|
|
TARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-039-001/41
(BANDRANI)
|
3501006000NRG24270220240259107
|
27/02/2024
|
PRATAP SINGH
|
3501006WL033525
|
PRATAP SINGH
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430125
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-039-001/8
(BANDRANI)
|
3501006000NRG24270220240259127
|
27/02/2024
|
RAKESH CHAND
|
3501006WL033526
|
RAKESH CHAND
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937430124
|
|
RAKESHCHANDSAMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-039-001/9
(BANDRANI)
|
3501006000NRG24270220240259129
|
27/02/2024
|
DEVESHWARI
|
3501006WL033526
|
DEVESHWARI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430129
|
|
DEVESWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-039-001/9
(BANDRANI)
|
3501006000NRG24270220240259128
|
27/02/2024
|
SATHIDANAND SEMWAL
|
3501006WL033526
|
SATHIDANAND SEMWAL
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430127
|
|
MR SACHIDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-054-001/25
(RAITHAL)
|
3501006000NRG24270220240259170
|
27/02/2024
|
MATESHWARI
|
3501006WL033533
|
MATESHWARI
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937430132
|
|
MRS MATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-074-001/39
(KYARK)
|
3501006000NRG24270220240258889
|
27/02/2024
|
NAGINA
|
3501006WL033502
|
NAGINA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430122
|
|
NAGINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-074-001/39
(KYARK)
|
3501006000NRG24270220240258888
|
27/02/2024
|
VIKASH SAHI THAKUR
|
3501006WL033502
|
VIKASH SAHI THAKUR
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430116
|
|
VIKASHSAHITHAKUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG24270220240258893
|
27/02/2024
|
DAMALA DEVI
|
3501006WL033502
|
DAMALA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430123
|
|
DHAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG24270220240258892
|
27/02/2024
|
VIJAYPAL
|
3501006WL033502
|
VIJAYPAL
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430119
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-074-001/90
(KYARK)
|
3501006000NRG24270220240258894
|
27/02/2024
|
KAUSHLYA
|
3501006WL033502
|
KAUSHLYA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430128
|
|
KAUSHLYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-006-001/130
(KUNJAN)
|
3501006000NRG24270220240259138
|
27/02/2024
|
RADHA
|
3501006WL033528
|
RADHA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430142
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-024-001/161
(TIHAR)
|
3501006000NRG24270220240259193
|
27/02/2024
|
ANKIT PANWAR
|
3501006WL033536
|
ANKIT PANWAR
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937430138
|
|
MR ANKIT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-039-001/124
(BANDRANI)
|
3501006000NRG24270220240259106
|
27/02/2024
|
RESHMA
|
3501006WL033525
|
RESHMA
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430148
|
|
MRS RESHAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-039-001/129
(BANDRANI)
|
3501006000NRG24270220240259105
|
27/02/2024
|
MUKESH
|
3501006WL033524
|
MUKESH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430141
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-039-001/53
(BANDRANI)
|
3501006000NRG24270220240259108
|
27/02/2024
|
NEELAM
|
3501006WL033525
|
NEELAM
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937430146
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-039-001/94
(BANDRANI)
|
3501006000NRG24270220240259130
|
27/02/2024
|
RAJESH KUMAR SEMWAL
|
3501006WL033526
|
RAJESH KUMAR SEMWAL
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937430135
|
|
MR RAJESH KUMAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-054-001/119
(RAITHAL)
|
3501006000NRG24270220240259158
|
27/02/2024
|
RAKESH SINGH
|
3501006WL033530
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430147
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24270220240259168
|
27/02/2024
|
SURAT DEI
|
3501006WL033533
|
SURAT DEI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430144
|
|
MISS SOORAT DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24270220240259167
|
27/02/2024
|
VIJAY SINGH
|
3501006WL033533
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430145
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-054-001/25
(RAITHAL)
|
3501006000NRG24270220240259169
|
27/02/2024
|
JAGENDRA SINGH RANA
|
3501006WL033533
|
JAGENDRA SINGH RANA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937430139
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24270220240259172
|
27/02/2024
|
BABITA
|
3501006WL033533
|
BABITA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430143
|
|
MRS BABITA WOUTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24270220240259171
|
27/02/2024
|
UTTAM SINGH
|
3501006WL033533
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937430133
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-054-001/405
(RAITHAL)
|
3501006000NRG24270220240259173
|
27/02/2024
|
RAJAT SINGH
|
3501006WL033533
|
RAJAT SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937430149
|
|
RAJAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhatwari
|
UT-01-006-054-001/98
(RAITHAL)
|
3501006000NRG24270220240259160
|
27/02/2024
|
SAILENDER SINGH
|
3501006WL033530
|
SAILENDER SINGH
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937430136
|
|
SHAILENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-074-001/41
(KYARK)
|
3501006000NRG24270220240258890
|
27/02/2024
|
SUMAN SINGH RANA
|
3501006WL033502
|
SUMAN SINGH RANA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430137
|
|
SUMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-074-001/7
(KYARK)
|
3501006000NRG24270220240258891
|
27/02/2024
|
GYAN DEI
|
3501006WL033502
|
GYAN DEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430134
|
|
MRS GYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-074-001/92
(KYARK)
|
3501006000NRG24270220240258895
|
27/02/2024
|
BABITA
|
3501006WL033502
|
BABITA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937430140
|
|
BABITAWOSUBHASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|