|
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-01-005-017-001/50
(KHALSI)
|
3501005000NRG24021120230169226
|
02/11/2023
|
Saila Devi
|
3501005WL020997
|
Saila Devi
|
00112
|
YESB0DCBU01
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548546
|
|
RAMSINGHSHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/835
(KHALSI)
|
3501005000NRG24021120230169230
|
02/11/2023
|
PRIYANKA
|
3501005WL020997
|
PRIYANKA
|
00165
|
IBKL0001767
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548543
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/228
(KHALSI)
|
3501005000NRG24021120230169222
|
02/11/2023
|
PINGLA DEVI
|
3501005WL020997
|
PINGLA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548540
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-021-001/383
(GARHWALGAD)
|
3501005000NRG24021120230169231
|
02/11/2023
|
ANITA DEVI
|
3501005WL020997
|
ANITA DEVI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548541
|
|
ANITA WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/142
(KHALSI)
|
3501005000NRG24021120230169221
|
02/11/2023
|
NIRMALA
|
3501005WL020997
|
NIRMALA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548542
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/402
(KHALSI)
|
3501005000NRG24021120230169223
|
02/11/2023
|
KHAJANI DEVI
|
3501005WL020997
|
KHAJANI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548544
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/46
(KHALSI)
|
3501005000NRG24021120230169224
|
02/11/2023
|
rampyari devi
|
3501005WL020997
|
rampyari devi
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548538
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-017-001/529
(KHALSI)
|
3501005000NRG24021120230169227
|
02/11/2023
|
RESHMA
|
3501005WL020997
|
RESHMA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548545
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-017-001/535
(KHALSI)
|
3501005000NRG24021120230169228
|
02/11/2023
|
PARWATI DEVI
|
3501005WL020997
|
PARWATI DEVI
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548547
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/50
(KHALSI)
|
3501005000NRG24021120230169225
|
02/11/2023
|
RAM SINGH
|
3501005WL020997
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667548539
|
|
Mr. RAM SINGH KAKHWARI S/O RAJMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|