|
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-01-005-002-001/12
(ANOL)
|
3501005000NRG23250320230231190
|
25/03/2023
|
mangsiri devi
|
3501005WL031148
|
mangsiri devi
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309408538
|
|
MANGSIRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-052-001/147
(BANKOT)
|
3501005000NRG23250320230231195
|
25/03/2023
|
Gambheer Singh
|
3501005WL031149
|
Gambheer Singh
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408543
|
|
GAMBHEER SINGH AND KEEDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-002-001/250
(ANOL)
|
3501005000NRG23250320230231191
|
25/03/2023
|
Rukmani DeVi
|
3501005WL031148
|
Rukmani DeVi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309408541
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-002-001/30
(ANOL)
|
3501005000NRG23250320230231192
|
25/03/2023
|
DHARAM SINGH MAHANT
|
3501005WL031148
|
DHARAM SINGH MAHANT
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309408539
|
|
DHARAMSINGHMAHANTROSHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-052-001/125
(BANKOT)
|
3501005000NRG23250320230231193
|
25/03/2023
|
rajendra singh
|
3501005WL031149
|
rajendra singh
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408540
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-052-001/80
(BANKOT)
|
3501005000NRG23250320230231197
|
25/03/2023
|
Vikra devi
|
3501005WL031149
|
Vikra devi
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309408542
|
|
VIKRA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|