|
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-01-006-045-001/12
(BHATWARI)
|
3501006000NRG23240920220129049
|
29/09/2022
|
KANHAYA
|
3501006WL016925
|
KANHAYA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593734
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-045-001/15
(BHATWARI)
|
3501006000NRG23240920220129045
|
29/09/2022
|
MOHIT SEMWAL
|
3501006WL016924
|
MOHIT SEMWAL
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579593731
|
|
MOHITSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-045-001/18
(BHATWARI)
|
3501006000NRG23240920220129052
|
29/09/2022
|
INDRA DEVI
|
3501006WL016925
|
INDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593733
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-045-001/242
(BHATWARI)
|
3501006000NRG23240920220129053
|
29/09/2022
|
CHITRA DEVI
|
3501006WL016925
|
CHITRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593732
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-045-001/40
(BHATWARI)
|
3501006000NRG23240920220129054
|
29/09/2022
|
SUBODH
|
3501006WL016926
|
SUBODH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579593728
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-049-001/252
(MANERI)
|
3501006000NRG23260920220130191
|
29/09/2022
|
BIJNA DEVI
|
3501006WL017100
|
BIJNA DEVI
|
00415
|
SBIN0003463
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579593730
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-049-001/70
(MANERI)
|
3501006000NRG23260920220130194
|
29/09/2022
|
SUSHEELA DEVI
|
3501006WL017101
|
SUSHEELA DEVI
|
00415
|
SBIN0003463
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579593729
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|