|
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-01-006-043-001/155
(BONGA)
|
3501006000NRG23211220220179935
|
23/12/2022
|
JETHI DEVI
|
3501006WL024859
|
JETHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917718
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-076-001/58
(BHELA-TIPRI)
|
3501006000NRG23211220220179952
|
23/12/2022
|
KUSUM DEVI
|
3501006WL024863
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917707
|
|
AARADHYACHAUHANKUSUMCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-077-001/42
(BHUKKI)
|
3501006000NRG23211220220179940
|
23/12/2022
|
GILASHI DEVI
|
3501006WL024861
|
GILASHI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917708
|
|
GILASIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23201220220179762
|
23/12/2022
|
PRAMOD
|
3501006WL024828
|
PRAMOD
|
00165
|
IBKL0001209
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471917711
|
|
PRAMOD BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-020-001/165
(JHALA )
|
3501006000NRG23211220220179945
|
23/12/2022
|
PRADEEP SINGH
|
3501006WL024862
|
PRADEEP SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917724
|
|
PRADEEP SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-020-001/155
(JHALA )
|
3501006000NRG23211220220179943
|
23/12/2022
|
PADAM SINGH
|
3501006WL024862
|
PADAM SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917712
|
|
PADAM SINGH ROUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhatwari
|
UT-01-006-020-001/155
(JHALA )
|
3501006000NRG23211220220179944
|
23/12/2022
|
SUCHITA
|
3501006WL024862
|
SUCHITA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917714
|
|
SUCHITA W/O PADAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bhatwari
|
UT-01-006-020-001/165
(JHALA )
|
3501006000NRG23211220220179946
|
23/12/2022
|
RAVINDRI
|
3501006WL024862
|
RAVINDRI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917715
|
|
RAVINDRI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhatwari
|
UT-01-006-020-001/173
(JHALA )
|
3501006000NRG23211220220179948
|
23/12/2022
|
ARVIND SINGH
|
3501006WL024862
|
ARVIND SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917713
|
|
ARVIND SINGH S/OMADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-020-001/172
(JHALA )
|
3501006000NRG23211220220179947
|
23/12/2022
|
AKHILESH SINGH
|
3501006WL024862
|
AKHILESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917721
|
|
MR AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-067-001/84
(SAURA)
|
3501006000NRG23211220220179959
|
23/12/2022
|
GAJENDRI DEVI
|
3501006WL024865
|
GAJENDRI DEVI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471917722
|
|
MISS GAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-067-001/84
(SAURA)
|
3501006000NRG23211220220179958
|
23/12/2022
|
KABLU LAL
|
3501006WL024865
|
KABLU LAL
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471917720
|
|
MR KAMLU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG23211220220179951
|
23/12/2022
|
URMILA DEVI
|
3501006WL024863
|
URMILA DEVI
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471917719
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG23211220220179950
|
23/12/2022
|
UTTAM SINGH
|
3501006WL024863
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471917716
|
|
MR UTTAM SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-077-001/34
(BHUKKI)
|
3501006000NRG23211220220179938
|
23/12/2022
|
DHARMENDRA SINGH
|
3501006WL024861
|
DHARMENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917710
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-077-001/34
(BHUKKI)
|
3501006000NRG23211220220179939
|
23/12/2022
|
KUSUM
|
3501006WL024861
|
KUSUM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917717
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhatwari
|
UT-01-006-077-001/8
(BHUKKI)
|
3501006000NRG23211220220179942
|
23/12/2022
|
JAY PRAKASH
|
3501006WL024861
|
JAY PRAKASH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917709
|
|
JAY PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG23211220220179936
|
23/12/2022
|
SUMITRA
|
3501006WL024860
|
SUMITRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471917723
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|