|
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
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG25230420240004821
|
23/04/2024
|
DEVESHWARI DEVI
|
3506002WL001126
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370662506
|
|
SMTDEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-002-001/87-B
(Kotma)
|
3506002000NRG25230420240004705
|
23/04/2024
|
PREM LAL
|
3506002WL001064
|
PREM LAL
|
00354
|
PUNB0786300
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662494
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-002-001/116-B
(Kotma)
|
3506002000NRG25230420240004701
|
23/04/2024
|
GOVIND LAL
|
3506002WL001064
|
GOVIND LAL
|
00415
|
SBIN0006736
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370662514
|
|
Mr. GOVINDA LAL S/O MR. PADMULAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ukhimath
|
UT-06-002-002-001/318-A
(Kotma)
|
3506002000NRG25230420240004702
|
23/04/2024
|
RAHUL
|
3506002WL001064
|
RAHUL
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662512
|
|
MR RAHUL SO SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-002-001/71-C
(Kotma)
|
3506002000NRG25230420240004703
|
23/04/2024
|
BABLI DEVI
|
3506002WL001064
|
BABLI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662515
|
|
MRS BABLI DEVI WO RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-002-001/86-B
(Kotma)
|
3506002000NRG25230420240004704
|
23/04/2024
|
SHIVDEI DEVI
|
3506002WL001064
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662513
|
|
MRS SHIVDEI DEVI WO SH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-002-001/95-A
(Kotma)
|
3506002000NRG25230420240004706
|
23/04/2024
|
SHUSHILA DEVI
|
3506002WL001064
|
SHUSHILA DEVI
|
00415
|
SBIN0006736
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662507
|
|
SUSHEELAWOSATISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG25230420240004820
|
23/04/2024
|
ANOOP KUMAR
|
3506002WL001126
|
ANOOP KUMAR
|
00415
|
SBIN0006736
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370662508
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-005-001/81-A
(Khumera)
|
3506002000NRG25230420240004819
|
23/04/2024
|
RAM LAL
|
3506002WL001126
|
RAM LAL
|
00415
|
SBIN0006736
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370662510
|
|
RAMLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-003-001/88-D
(Khariya)
|
3506002000NRG25230420240004676
|
23/04/2024
|
LOK SINGH BAJWAL
|
3506002WL001052
|
LOK SINGH BAJWAL
|
00415
|
SBIN0006737
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3370662509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Ukhimath
|
UT-06-002-003-001/88-D
(Khariya)
|
3506002000NRG25230420240004677
|
23/04/2024
|
SANGEETA DEVI
|
3506002WL001052
|
SANGEETA DEVI
|
00415
|
SBIN0006737
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370662511
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-023-001/1-B
(Uniyana)
|
3506002000NRG25230420240004715
|
23/04/2024
|
CHANDRA SINGH
|
3506002WL001068
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662500
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-023-001/32-B
(Uniyana)
|
3506002000NRG25230420240004716
|
23/04/2024
|
JAGDISH SINGH
|
3506002WL001068
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662496
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-023-001/32-B
(Uniyana)
|
3506002000NRG25230420240004717
|
23/04/2024
|
SURJI DEVI
|
3506002WL001068
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662498
|
|
Ms. SURJI DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ukhimath
|
UT-06-002-023-001/50-B
(Uniyana)
|
3506002000NRG25230420240004718
|
23/04/2024
|
SANJAY SINGH
|
3506002WL001068
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662499
|
|
SANJAY SINGH S/O GHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ukhimath
|
UT-06-002-023-001/69-B
(Uniyana)
|
3506002000NRG25230420240004719
|
23/04/2024
|
MUKESH SINGH
|
3506002WL001068
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662516
|
|
MUKESHSINGHSOPARTAPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-050-001/186-B
(Raunlenk)
|
3506002000NRG25230420240004711
|
23/04/2024
|
PRAMILA DEVI
|
3506002WL001067
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662493
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ukhimath
|
UT-06-002-050-001/186-B
(Raunlenk)
|
3506002000NRG25230420240004710
|
23/04/2024
|
RANJEET SINGH
|
3506002WL001067
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662517
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25230420240004695
|
23/04/2024
|
NARWADA DEVI
|
3506002WL001062
|
NARWADA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662495
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25230420240004696
|
23/04/2024
|
PRADEEP LAL
|
3506002WL001062
|
PRADEEP LAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662502
|
|
Mr. PRADEEP LAL S/0 KASHEE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ukhimath
|
UT-06-002-050-001/205
(Raunlenk)
|
3506002000NRG25230420240004697
|
23/04/2024
|
PRAMILA DEVI
|
3506002WL001062
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662505
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ukhimath
|
UT-06-002-050-001/214
(Raunlenk)
|
3506002000NRG25230420240004721
|
23/04/2024
|
DALIP SINGH
|
3506002WL001070
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662501
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ukhimath
|
UT-06-002-050-001/214
(Raunlenk)
|
3506002000NRG25230420240004722
|
23/04/2024
|
RAMESHWARI DEVI
|
3506002WL001070
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662504
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ukhimath
|
UT-06-002-050-001/23-B
(Raunlenk)
|
3506002000NRG25230420240004712
|
23/04/2024
|
BALVEER SINGH
|
3506002WL001067
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662497
|
|
Mr. BALVEER SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-050-001/33-C
(Raunlenk)
|
3506002000NRG25230420240004723
|
23/04/2024
|
GEETA DEVI
|
3506002WL001070
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662519
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-050-001/53-A
(Raunlenk)
|
3506002000NRG25230420240004698
|
23/04/2024
|
PREM LAL
|
3506002WL001062
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662503
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG25230420240004713
|
23/04/2024
|
GANGA DEVI
|
3506002WL001067
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662520
|
|
Mrs. GANGA DEVI W/O SHRI SHIV SINGH NEG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG25230420240004714
|
23/04/2024
|
SHIV SINGH
|
3506002WL001067
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370662518
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|