|
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
|
Bhatwari
|
UT-01-006-026-001/100
(DILSAUR)
|
3501006000NRG23011020220132268
|
01/10/2022
|
SASHI DEVI
|
3501006WL017447
|
SASHI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565164
|
|
SHASHI DEVI WO DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhatwari
|
UT-01-006-026-001/122
(DILSAUR)
|
3501006000NRG23011020220132280
|
01/10/2022
|
PREM LATA CHAMOLI
|
3501006WL017448
|
PREM LATA CHAMOLI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565158
|
|
PREMLATACHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-026-001/141
(DILSAUR)
|
3501006000NRG23011020220132281
|
01/10/2022
|
REENA DEVI
|
3501006WL017448
|
REENA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565162
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-026-001/154
(DILSAUR)
|
3501006000NRG23011020220132282
|
01/10/2022
|
UJJALA DEVI
|
3501006WL017448
|
UJJALA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565161
|
|
UJALA DEVI
|
UCO BANK(607066)
|
|
5
|
Bhatwari
|
UT-01-006-026-001/33
(DILSAUR)
|
3501006000NRG23011020220132287
|
01/10/2022
|
BEENITA RANA
|
3501006WL017448
|
BEENITA RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565170
|
|
VINEETA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhatwari
|
UT-01-006-026-001/40
(DILSAUR)
|
3501006000NRG23011020220132288
|
01/10/2022
|
GILASHI DEVI
|
3501006WL017448
|
GILASHI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565156
|
|
MRS GILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-026-001/51
(DILSAUR)
|
3501006000NRG23011020220132290
|
01/10/2022
|
PYAR DEI
|
3501006WL017448
|
PYAR DEI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565160
|
|
SMTPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-026-001/57
(DILSAUR)
|
3501006000NRG23011020220132291
|
01/10/2022
|
SUNDRI DEVI
|
3501006WL017448
|
SUNDRI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565168
|
|
SUNDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-026-001/71
(DILSAUR)
|
3501006000NRG23011020220132273
|
01/10/2022
|
RAJESH CHAND CHAMOLI
|
3501006WL017447
|
RAJESH CHAND CHAMOLI
|
00112
|
YESB0DCBU10
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565169
|
|
RAJESHCHANDCHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG23011020220132274
|
01/10/2022
|
SAKHA DEVI
|
3501006WL017447
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565159
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-026-001/89
(DILSAUR)
|
3501006000NRG23011020220132277
|
01/10/2022
|
SULOCHANA
|
3501006WL017447
|
SULOCHANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565171
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG23011020220132278
|
01/10/2022
|
DINESH PRASAD
|
3501006WL017447
|
DINESH PRASAD
|
00112
|
YESB0DCBU10
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565157
|
|
DINESHCHANDRASORAMESHWARP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-026-001/110
(DILSAUR)
|
3501006000NRG23011020220132269
|
01/10/2022
|
SIVKALA DEVI
|
3501006WL017447
|
SIVKALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565167
|
|
MRS SHIV KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-026-001/82
(DILSAUR)
|
3501006000NRG23011020220132292
|
01/10/2022
|
REKHA DEVI
|
3501006WL017448
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565165
|
|
REKHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-026-001/26
(DILSAUR)
|
3501006000NRG23011020220132285
|
01/10/2022
|
SHIVDEI
|
3501006WL017448
|
SHIVDEI
|
00415
|
SBIN0014151
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579565163
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-026-001/79
(DILSAUR)
|
3501006000NRG23011020220132276
|
01/10/2022
|
SHAKUNTALA DEVI
|
3501006WL017447
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579565166
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|