|
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-01-006-065-001/1
(SEKU)
|
3501006000NRG23261120220164266
|
26/11/2022
|
VASUDEV SINGH
|
3501006WL022366
|
VASUDEV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736159
|
|
VASUDEV SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bhatwari
|
UT-01-006-065-001/20
(SEKU)
|
3501006000NRG23261120220164268
|
26/11/2022
|
AVTAR SINGH
|
3501006WL022366
|
AVTAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736162
|
|
AVTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-065-001/20
(SEKU)
|
3501006000NRG23261120220164269
|
26/11/2022
|
SEETA
|
3501006WL022366
|
SEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736160
|
|
SITA DEVI WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bhatwari
|
UT-01-006-065-001/60
(SEKU)
|
3501006000NRG23261120220164270
|
26/11/2022
|
RUPE DEI
|
3501006WL022366
|
RUPE DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736161
|
|
ROOP DEI W/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|