|
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-01-005-072-001/33
(SURI)
|
3501005000NRG24060120240219143
|
06/01/2024
|
sumer singh
|
3501005WL027428
|
sumer singh
|
00112
|
YESB0DCBU01
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907152680
|
|
SUMERSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-072-001/135
(SURI)
|
3501005000NRG24060120240219137
|
06/01/2024
|
CHANDANA DEVI
|
3501005WL027428
|
CHANDANA DEVI
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152690
|
|
MS CHANDANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-072-001/146
(SURI)
|
3501005000NRG24060120240219138
|
06/01/2024
|
SEEMA KUMARI
|
3501005WL027428
|
SEEMA KUMARI
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152685
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-072-001/153
(SURI)
|
3501005000NRG24060120240219139
|
06/01/2024
|
Pramod Singh
|
3501005WL027428
|
Pramod Singh
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152687
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-072-001/154
(SURI)
|
3501005000NRG24060120240219140
|
06/01/2024
|
Dinesh Lal
|
3501005WL027428
|
Dinesh Lal
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152694
|
|
MR DINESHLAL XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-072-001/23
(SURI)
|
3501005000NRG24060120240219141
|
06/01/2024
|
Neela Devi
|
3501005WL027428
|
Neela Devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152689
|
|
MISS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-072-001/25
(SURI)
|
3501005000NRG24060120240219142
|
06/01/2024
|
Ramraj Singh
|
3501005WL027428
|
Ramraj Singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152684
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-072-001/34
(SURI)
|
3501005000NRG24060120240219144
|
06/01/2024
|
Dharam singh
|
3501005WL027428
|
Dharam singh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152683
|
|
MR DHARAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-072-001/57
(SURI)
|
3501005000NRG24060120240219146
|
06/01/2024
|
pramila devi
|
3501005WL027428
|
pramila devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152691
|
|
MS PRAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-072-001/82
(SURI)
|
3501005000NRG24060120240219147
|
06/01/2024
|
Banki devi
|
3501005WL027428
|
Banki devi
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152686
|
|
MRS BAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-072-001/97
(SURI)
|
3501005000NRG24060120240219148
|
06/01/2024
|
Rakesh
|
3501005WL027428
|
Rakesh
|
00415
|
SBIN0007666
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152693
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-072-002/153
(SURI)
|
3501005000NRG24060120240219149
|
06/01/2024
|
PRAVEEN SINGH
|
3501005WL027428
|
PRAVEEN SINGH
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152681
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-072-002/50
(SURI)
|
3501005000NRG24060120240219150
|
06/01/2024
|
Meemu Devi
|
3501005WL027428
|
Meemu Devi
|
00415
|
SBIN0007666
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152682
|
|
VISHAL MANI SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
14
|
Chinyalisaur
|
UT-01-005-072-001/56
(SURI)
|
3501005000NRG24060120240219145
|
06/01/2024
|
Yashoda
|
3501005WL027428
|
Yashoda
|
00415
|
SBIN0008425
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907152688
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-072-002/66
(SURI)
|
3501005000NRG24060120240219151
|
06/01/2024
|
MEENA DEVI
|
3501005WL027428
|
MEENA DEVI
|
00415
|
SBIN0008425
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907152692
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|