|
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-01-006-062-001/262
(SIROR)
|
3501006000NRG23061020220135682
|
06/10/2022
|
VIMLA DEVI
|
3501006WL017909
|
VIMLA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555471
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-062-001/272
(SIROR)
|
3501006000NRG23061020220135687
|
06/10/2022
|
KISHAN SINGH
|
3501006WL017909
|
KISHAN SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555470
|
|
KISHAN SINGH GURUNG
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-062-001/272
(SIROR)
|
3501006000NRG23061020220135686
|
06/10/2022
|
SANGEETA
|
3501006WL017909
|
SANGEETA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555468
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-072-001/203
(GYANJA)
|
3501006000NRG23061020220135710
|
06/10/2022
|
MANITA
|
3501006WL017912
|
MANITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555469
|
|
MANEETA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-072-001/7
(GYANJA)
|
3501006000NRG23061020220135711
|
06/10/2022
|
ATRA DEVI
|
3501006WL017912
|
ATRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555461
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-072-001/71
(GYANJA)
|
3501006000NRG23061020220135712
|
06/10/2022
|
REENA DEVI
|
3501006WL017912
|
REENA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555463
|
|
REENA SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-072-001/82
(GYANJA)
|
3501006000NRG23061020220135714
|
06/10/2022
|
PREM SINGH PANWAR
|
3501006WL017912
|
PREM SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555462
|
|
PREMSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-062-001/269
(SIROR)
|
3501006000NRG23061020220135684
|
06/10/2022
|
RANVEER SINGH
|
3501006WL017909
|
RANVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555464
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-062-001/186
(SIROR)
|
3501006000NRG23061020220135691
|
06/10/2022
|
SUGANDHA DEVI
|
3501006WL017910
|
SUGANDHA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555467
|
|
MRS SUGANDHA MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-062-001/263
(SIROR)
|
3501006000NRG23061020220135683
|
06/10/2022
|
ARTI DEVI
|
3501006WL017909
|
ARTI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555466
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-062-001/44
(SIROR)
|
3501006000NRG23061020220135693
|
06/10/2022
|
KISAN SINGH
|
3501006WL017910
|
KISAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555465
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|