|
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-01-006-059-001/215
(SALD)
|
3501006000NRG23131020220141002
|
13/10/2022
|
SWATI
|
3501006WL018727
|
SWATI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598609
|
|
Mrs. SWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhatwari
|
UT-01-006-059-001/40
(SALD)
|
3501006000NRG23131020220141003
|
13/10/2022
|
PRABHA DEVI
|
3501006WL018727
|
PRABHA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598608
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-031-001/121
(NISMOR)
|
3501006000NRG23131020220140997
|
13/10/2022
|
PREMA DEVI
|
3501006WL018723
|
PREMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598607
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhatwari
|
UT-01-006-031-001/221
(NISMOR)
|
3501006000NRG23131020220141000
|
13/10/2022
|
RAMESH SINGH
|
3501006WL018725
|
RAMESH SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598603
|
|
RAMESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-031-001/97
(NISMOR)
|
3501006000NRG23131020220141001
|
13/10/2022
|
JUMALA DEVI
|
3501006WL018726
|
JUMALA DEVI
|
00112
|
YESB0DCBU09
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598602
|
|
JUMALADEVIWOAJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-072-001/111
(GYANJA)
|
3501006000NRG23131020220140988
|
13/10/2022
|
RATANA DEVI
|
3501006WL018721
|
RATANA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598601
|
|
RATANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-072-001/178
(GYANJA)
|
3501006000NRG23131020220140987
|
13/10/2022
|
ANURADHA
|
3501006WL018720
|
ANURADHA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598606
|
|
ANURADHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-072-001/46
(GYANJA)
|
3501006000NRG23131020220140992
|
13/10/2022
|
BHAG DEI
|
3501006WL018721
|
BHAG DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598605
|
|
BHAGDEIRANVEERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-072-001/48
(GYANJA)
|
3501006000NRG23131020220140993
|
13/10/2022
|
RAJPAL SINGH
|
3501006WL018721
|
RAJPAL SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598604
|
|
PURNADEVIMRRAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-059-001/95
(SALD)
|
3501006000NRG23131020220141005
|
13/10/2022
|
KAMESHWER PRASAD
|
3501006WL018727
|
KAMESHWER PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598610
|
|
KAMESHWARPRASADSOGEETARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|