|
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-01-005-008-001/185
(KAWAGADDI)
|
3501005000NRG23240620220060600
|
27/06/2022
|
ravendra singh
|
3501005WL007686
|
ravendra singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101391
|
|
RAVINDRASOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/195
(KAWAGADDI)
|
3501005000NRG23240620220060603
|
27/06/2022
|
Mulma devi
|
3501005WL007686
|
Mulma devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101390
|
|
AARUSHI U/G MULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/215
(KAWAGADDI)
|
3501005000NRG23240620220060604
|
27/06/2022
|
SUNIL SINGH
|
3501005WL007686
|
SUNIL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2899101394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/53
(KAWAGADDI)
|
3501005000NRG23240620220060607
|
27/06/2022
|
swani devi
|
3501005WL007686
|
swani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101388
|
|
MRS SVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/7
(KAWAGADDI)
|
3501005000NRG23240620220060608
|
27/06/2022
|
bharna devi
|
3501005WL007686
|
bharna devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101389
|
|
BHARNADEVIWOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/92
(KAWAGADDI)
|
3501005000NRG23240620220060609
|
27/06/2022
|
nagi devi
|
3501005WL007686
|
nagi devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101385
|
|
NAGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/133
(KUMRADA)
|
3501005000NRG23240620220060665
|
27/06/2022
|
PHULA DEVI
|
3501005WL007702
|
PHULA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101386
|
|
FOOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/134
(KUMRADA)
|
3501005000NRG23240620220060666
|
27/06/2022
|
VIJENDR SINGH
|
3501005WL007702
|
VIJENDR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101384
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/322
(KUMRADA)
|
3501005000NRG23240620220060671
|
27/06/2022
|
DILA DEVI
|
3501005WL007702
|
DILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101387
|
|
Ms. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Chinyalisaur
|
UT-01-005-068-001/129
(SARP)
|
3501005000NRG23240620220060640
|
27/06/2022
|
MANJU DEVI
|
3501005WL007694
|
MANJU DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23240620220060617
|
27/06/2022
|
BIJLA DEVI
|
3501005WL007687
|
BIJLA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Rejected
|
08/07/2022
|
|
2899101392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-008-001/1
(KAWAGADDI)
|
3501005000NRG23240620220060593
|
27/06/2022
|
goteyari devi
|
3501005WL007686
|
goteyari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101407
|
|
DEEPAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-008-001/188
(KAWAGADDI)
|
3501005000NRG23240620220060601
|
27/06/2022
|
reena devi
|
3501005WL007686
|
reena devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101402
|
|
REENA W/O ASAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-008-001/98
(KAWAGADDI)
|
3501005000NRG23240620220060611
|
27/06/2022
|
ASHRAFI DEVI
|
3501005WL007686
|
ASHRAFI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101406
|
|
ASHRAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-040-001/22
(THATI GAMARI (DICHLI))
|
3501005000NRG23240620220060632
|
27/06/2022
|
HANSHA DEVI
|
3501005WL007694
|
HANSHA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101403
|
|
HANSHA DEVI - WO - SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-040-001/28
(THATI GAMARI (DICHLI))
|
3501005000NRG23240620220060633
|
27/06/2022
|
CHARAN SINGH
|
3501005WL007694
|
CHARAN SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101404
|
|
CHARAN SINGH - S/O - SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-040-001/28
(THATI GAMARI (DICHLI))
|
3501005000NRG23240620220060634
|
27/06/2022
|
narayani devi
|
3501005WL007694
|
narayani devi
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101408
|
|
NARAYANI DEVI W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chinyalisaur
|
UT-01-005-040-001/284
(THATI GAMARI (DICHLI))
|
3501005000NRG23240620220060635
|
27/06/2022
|
amit sing
|
3501005WL007694
|
amit sing
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101405
|
|
AMIT SINGH BISHT S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-008-001/12
(KAWAGADDI)
|
3501005000NRG23240620220060596
|
27/06/2022
|
bhaw singh
|
3501005WL007686
|
bhaw singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101396
|
|
MR BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-068-001/105
(SARP)
|
3501005000NRG23240620220060639
|
27/06/2022
|
MAGI DEVI
|
3501005WL007694
|
MAGI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101399
|
|
MR KUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-068-001/94
(SARP)
|
3501005000NRG23240620220060644
|
27/06/2022
|
VIJOTA DEVI
|
3501005WL007694
|
VIJOTA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101395
|
|
BIJOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-068-001/95
(SARP)
|
3501005000NRG23240620220060646
|
27/06/2022
|
sanjita devi
|
3501005WL007694
|
sanjita devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101400
|
|
MR PRAKASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-068-001/98
(SARP)
|
3501005000NRG23240620220060648
|
27/06/2022
|
LALITA DEVI
|
3501005WL007694
|
LALITA DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101397
|
|
MR GIRVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23240620220060615
|
27/06/2022
|
Urmila devi
|
3501005WL007687
|
Urmila devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101398
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-069-001/85
(SRIKOT)
|
3501005000NRG23240620220060616
|
27/06/2022
|
pushapa devi
|
3501005WL007687
|
pushapa devi
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101401
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|