|
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
|
Kot
|
UT-05-001-061-001/22
(Bajun)
|
3505001000NRG23170120230199337
|
17/01/2023
|
maheshwari devi
|
3505001WL024383
|
maheshwari devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942758
|
|
DHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-061-001/53
(Bajun)
|
3505001000NRG23170120230199342
|
17/01/2023
|
bachan singh
|
3505001WL024383
|
bachan singh
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942757
|
|
BACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-063-001/45
(Riei)
|
3505001000NRG23170120230199373
|
17/01/2023
|
Somnath
|
3505001WL024388
|
Somnath
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128942756
|
|
SOM NATH CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-015-004/11
(Dhaulkandi)
|
3505001000NRG23170120230199345
|
17/01/2023
|
GAMBHIR SINGH
|
3505001WL024384
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942765
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-015-004/159
(Dhaulkandi)
|
3505001000NRG23170120230199347
|
17/01/2023
|
RAKHI DEVI
|
3505001WL024384
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942764
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-015-004/185
(Dhaulkandi)
|
3505001000NRG23170120230199348
|
17/01/2023
|
Sumitra devi
|
3505001WL024384
|
Sumitra devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942761
|
|
Mrs. SUMITRA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-015-007/107
(Dhaulkandi)
|
3505001000NRG23170120230199362
|
17/01/2023
|
hukum singh
|
3505001WL024386
|
hukum singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942766
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-015-007/148
(Dhaulkandi)
|
3505001000NRG23170120230199365
|
17/01/2023
|
LAXMAN SINGH
|
3505001WL024386
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942760
|
|
Mr. LAXMAN SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-015-007/149
(Dhaulkandi)
|
3505001000NRG23170120230199367
|
17/01/2023
|
ram singh
|
3505001WL024386
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942759
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot
|
UT-05-001-015-013/21
(Dhaulkandi)
|
3505001000NRG23170120230199351
|
17/01/2023
|
Mamta Devi
|
3505001WL024384
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942762
|
|
Mrs. MAMTA DEVI WO PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-015-013/29
(Dhaulkandi)
|
3505001000NRG23170120230199355
|
17/01/2023
|
lata devi
|
3505001WL024384
|
lata devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128942763
|
|
Mrs. LATA DEVI W/O SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|