|
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-01-006-057-001/72
(SADA)
|
3501006000NRG23230820220108926
|
23/08/2022
|
SAROJNI DEVI
|
3501006WL013876
|
SAROJNI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349204
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-028-002/69
(DHANPUR)
|
3501006000NRG23230820220108833
|
23/08/2022
|
BHAGWAN SINGH
|
3501006WL013863
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349174
|
|
BHAGWANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-014-001/168
(GORSALI)
|
3501006000NRG23220820220108476
|
23/08/2022
|
GANGESHWARI
|
3501006WL013827
|
GANGESHWARI
|
00112
|
YESB0DCBU03
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641349215
|
|
GANGESWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-014-001/226
(GORSALI)
|
3501006000NRG23220820220108485
|
23/08/2022
|
SUNDRA DEVI
|
3501006WL013830
|
SUNDRA DEVI
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349173
|
|
SUNDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-035-001/41
(PALA)
|
3501006000NRG23220820220108492
|
23/08/2022
|
HANSULA
|
3501006WL013832
|
HANSULA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349172
|
|
MRS HASULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-035-001/76
(PALA)
|
3501006000NRG23220820220108495
|
23/08/2022
|
JEEVAN LAL
|
3501006WL013832
|
JEEVAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349166
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-042-001/131
(BARSU)
|
3501006000NRG23220820220108467
|
23/08/2022
|
PRABHAT SINGH RAWAT
|
3501006WL013826
|
PRABHAT SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349170
|
|
MR PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-042-001/52
(BARSU)
|
3501006000NRG23220820220108469
|
23/08/2022
|
ARVIND SINGH
|
3501006WL013826
|
ARVIND SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349168
|
|
ARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-042-001/52
(BARSU)
|
3501006000NRG23220820220108470
|
23/08/2022
|
KRISHNA DEVI
|
3501006WL013826
|
KRISHNA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349171
|
|
KRISHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG23220820220108465
|
23/08/2022
|
DHARMENDRA SINGH
|
3501006WL013825
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349167
|
|
NIHARIKA RAWAT FNG DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-042-001/88
(BARSU)
|
3501006000NRG23220820220108473
|
23/08/2022
|
SHIV SINGH RAWAT
|
3501006WL013826
|
SHIV SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349169
|
|
SHIVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-028-002/133
(DHANPUR)
|
3501006000NRG23230820220108820
|
23/08/2022
|
GOKUL SINGH
|
3501006WL013863
|
GOKUL SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349175
|
|
GOKUL SINGH S/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhatwari
|
UT-01-006-028-002/133
(DHANPUR)
|
3501006000NRG23230820220108821
|
23/08/2022
|
POOJA RAWAT
|
3501006WL013863
|
POOJA RAWAT
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349176
|
|
POOJA RAWAT WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-057-001/98
(SADA)
|
3501006000NRG23230820220108929
|
23/08/2022
|
MR. PAVANA DEVI
|
3501006WL013876
|
MR. PAVANA DEVI
|
00354
|
PUNB0088100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641349177
|
|
PAVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-005-001/225
(KISHANPUR)
|
3501006000NRG23230820220108932
|
23/08/2022
|
SONMALA
|
3501006WL013877
|
SONMALA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349213
|
|
MS SONAMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-028-002/52
(DHANPUR)
|
3501006000NRG23230820220108829
|
23/08/2022
|
KRIPAL SINGH
|
3501006WL013863
|
KRIPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349178
|
|
KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhatwari
|
UT-01-006-028-002/67
(DHANPUR)
|
3501006000NRG23230820220108831
|
23/08/2022
|
SURMA DEVI
|
3501006WL013863
|
SURMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349198
|
|
MS SURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-028-002/69
(DHANPUR)
|
3501006000NRG23230820220108832
|
23/08/2022
|
RAMESHI DEVI
|
3501006WL013863
|
RAMESHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349214
|
|
MS RAMESHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhatwari
|
UT-01-006-028-002/99
(DHANPUR)
|
3501006000NRG23230820220108834
|
23/08/2022
|
KISHANA DEVI
|
3501006WL013863
|
KISHANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349191
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-057-001/118
(SADA)
|
3501006000NRG23230820220108916
|
23/08/2022
|
KAILASHI DEVI
|
3501006WL013875
|
KAILASHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349189
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG23230820220108918
|
23/08/2022
|
SHYAMPYARI DEVI
|
3501006WL013875
|
SHYAMPYARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349197
|
|
MS SHYAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-057-001/46
(SADA)
|
3501006000NRG23230820220108921
|
23/08/2022
|
BABLI
|
3501006WL013876
|
BABLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641349186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG23230820220108919
|
23/08/2022
|
SUNDRA DEVI
|
3501006WL013875
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349185
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-057-001/6
(SADA)
|
3501006000NRG23230820220108924
|
23/08/2022
|
SHYAMA
|
3501006WL013876
|
SHYAMA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349202
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-057-001/65
(SADA)
|
3501006000NRG23230820220108925
|
23/08/2022
|
JAIMA DEVI
|
3501006WL013876
|
JAIMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349184
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-014-001/168
(GORSALI)
|
3501006000NRG23220820220108475
|
23/08/2022
|
BHAGESHWAR PRASAD
|
3501006WL013827
|
BHAGESHWAR PRASAD
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641349190
|
|
SHRI BHAGESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-014-001/212
(GORSALI)
|
3501006000NRG23220820220108481
|
23/08/2022
|
SANTOSH KUMAR
|
3501006WL013830
|
SANTOSH KUMAR
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349179
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-014-001/214
(GORSALI)
|
3501006000NRG23220820220108483
|
23/08/2022
|
SUNDAR LAL
|
3501006WL013830
|
SUNDAR LAL
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349194
|
|
SHRI SUNDARA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-014-001/216
(GORSALI)
|
3501006000NRG23220820220108484
|
23/08/2022
|
BHAROSHA LAL
|
3501006WL013830
|
BHAROSHA LAL
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641349192
|
|
SHRI BHAROSA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-014-001/228
(GORSALI)
|
3501006000NRG23220820220108486
|
23/08/2022
|
JAYENDRA
|
3501006WL013830
|
JAYENDRA
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641349193
|
|
MISS JAYENDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-035-001/43
(PALA)
|
3501006000NRG23220820220108494
|
23/08/2022
|
ROHIT NIRMAL
|
3501006WL013832
|
ROHIT NIRMAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349196
|
|
ROHIT NIRMAL SO POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhatwari
|
UT-01-006-035-001/43
(PALA)
|
3501006000NRG23220820220108493
|
23/08/2022
|
SULOCHANA DEVI
|
3501006WL013832
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349195
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-035-001/71
(PALA)
|
3501006000NRG23220820220108491
|
23/08/2022
|
ASHA
|
3501006WL013831
|
ASHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349183
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-035-001/71
(PALA)
|
3501006000NRG23220820220108490
|
23/08/2022
|
LAXMAN SINGH
|
3501006WL013831
|
LAXMAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349182
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-042-001/121
(BARSU)
|
3501006000NRG23220820220108460
|
23/08/2022
|
ASHA DEVI
|
3501006WL013825
|
ASHA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349187
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-042-001/121
(BARSU)
|
3501006000NRG23220820220108459
|
23/08/2022
|
RAKESH SINGH
|
3501006WL013825
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641349181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bhatwari
|
UT-01-006-042-001/131
(BARSU)
|
3501006000NRG23220820220108468
|
23/08/2022
|
VINDRA RAWAT
|
3501006WL013826
|
VINDRA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349201
|
|
MRS VINDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-042-001/48
(BARSU)
|
3501006000NRG23220820220108463
|
23/08/2022
|
SAVITRI DEVI
|
3501006WL013825
|
SAVITRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349180
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-042-001/53
(BARSU)
|
3501006000NRG23220820220108471
|
23/08/2022
|
LOKESH
|
3501006WL013826
|
LOKESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349200
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG23220820220108466
|
23/08/2022
|
RENU DEVI
|
3501006WL013825
|
RENU DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641349188
|
|
MRS RENNU WO DHARMENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-042-001/88
(BARSU)
|
3501006000NRG23220820220108474
|
23/08/2022
|
KAUSHALYA DEVI
|
3501006WL013826
|
KAUSHALYA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349199
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-005-001/139
(KISHANPUR)
|
3501006000NRG23230820220108930
|
23/08/2022
|
MAHENDRA SINGH
|
3501006WL013877
|
MAHENDRA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349212
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-002-001/103
(ATHALI)
|
3501006000NRG23230820220109242
|
23/08/2022
|
MEENA DEVI
|
3501006WL013924
|
MEENA DEVI
|
00415
|
SBIN0051122
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641349211
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-002-001/163
(ATHALI)
|
3501006000NRG23230820220109243
|
23/08/2022
|
BHARTA DEVI
|
3501006WL013924
|
BHARTA DEVI
|
00415
|
SBIN0051122
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641349210
|
|
BHARTA DEVI DO BHAROSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-057-001/1
(SADA)
|
3501006000NRG23230820220108920
|
23/08/2022
|
JAMUNA LAL
|
3501006WL013876
|
JAMUNA LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349205
|
|
MR JAMUNA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-057-001/5
(SADA)
|
3501006000NRG23230820220108922
|
23/08/2022
|
KEDAR SINGH
|
3501006WL013876
|
KEDAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349209
|
|
KEDAR LAL
|
IDBI BANK(607095)
|
|
47
|
Bhatwari
|
UT-01-006-057-001/6
(SADA)
|
3501006000NRG23230820220108923
|
23/08/2022
|
BACHAN LAL
|
3501006WL013876
|
BACHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349208
|
|
BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bhatwari
|
UT-01-006-057-001/74
(SADA)
|
3501006000NRG23230820220108927
|
23/08/2022
|
PUNA DEVI
|
3501006WL013876
|
PUNA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349206
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-057-001/77
(SADA)
|
3501006000NRG23230820220108928
|
23/08/2022
|
JAYAPAL
|
3501006WL013876
|
JAYAPAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349207
|
|
JAYAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG23230820220108917
|
23/08/2022
|
BIHARI LAL
|
3501006WL013875
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349203
|
|
Mr. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110121
|
110121
|
|
|
|
|
|
|
|