|
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-01-005-013-001/125
(KOT)
|
3501005000NRG23260920220130197
|
26/09/2022
|
KAMALI DEVI
|
3501005WL017102
|
KAMALI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065091
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-013-001/154
(KOT)
|
3501005000NRG23260920220130199
|
26/09/2022
|
SEETA DEVI
|
3501005WL017102
|
SEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065094
|
|
SEETADEVIWOPRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-013-001/29
(KOT)
|
3501005000NRG23260920220130203
|
26/09/2022
|
PINGALA DEVI
|
3501005WL017102
|
PINGALA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065092
|
|
PINGALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-013-001/51
(KOT)
|
3501005000NRG23260920220130206
|
26/09/2022
|
CHAITA DEVI
|
3501005WL017102
|
CHAITA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065093
|
|
VIKASH U/G CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chinyalisaur
|
UT-01-005-013-001/94
(KOT)
|
3501005000NRG23260920220130209
|
26/09/2022
|
PAVITRA DEVI
|
3501005WL017102
|
PAVITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065090
|
|
Ms. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-013-001/98
(KOT)
|
3501005000NRG23260920220130210
|
26/09/2022
|
SUNITA
|
3501005WL017102
|
SUNITA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065095
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|