|
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
|
ZAHRIKHAL
|
UT-05-009-058-003/160
(Chametha)
|
3505009000NRG23210720220070763
|
21/07/2022
|
ARCHANA DEVI
|
3505009WL009851
|
ARCHANA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440391
|
|
ARCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-058-003/161
(Chametha)
|
3505009000NRG23210720220070764
|
21/07/2022
|
JYOTI DEVI
|
3505009WL009851
|
JYOTI DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440393
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-058-003/19
(Chametha)
|
3505009000NRG23210720220070766
|
21/07/2022
|
CHANDRAKALA DEVI
|
3505009WL009851
|
CHANDRAKALA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440390
|
|
CHANDRAKALA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-058-003/23
(Chametha)
|
3505009000NRG23210720220070767
|
21/07/2022
|
SHOBHA DEVI
|
3505009WL009851
|
SHOBHA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440392
|
|
BHAGWATI MAHILA SELF HELP GROUP (SISALDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-058-001/55
(Chametha)
|
3505009000NRG23210720220070774
|
21/07/2022
|
SURESH CHANDRA
|
3505009WL009852
|
SURESH CHANDRA
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981440387
|
|
SURESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-058-003/24
(Chametha)
|
3505009000NRG23210720220070768
|
21/07/2022
|
SEKHAR CHANDRA
|
3505009WL009851
|
SEKHAR CHANDRA
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440386
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-058-003/25
(Chametha)
|
3505009000NRG23210720220070769
|
21/07/2022
|
SUNITA DEVI
|
3505009WL009851
|
SUNITA DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440388
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-058-003/28
(Chametha)
|
3505009000NRG23210720220070770
|
21/07/2022
|
MANJU DEVI
|
3505009WL009851
|
MANJU DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981440385
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-041-006/113
(Chaud .)
|
3505009000NRG23210720220070752
|
21/07/2022
|
MADAN SINGH NEGI
|
3505009WL009849
|
MADAN SINGH NEGI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981440381
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-041-006/121
(Chaud .)
|
3505009000NRG23210720220070754
|
21/07/2022
|
VEERENDRA SINGH
|
3505009WL009849
|
VEERENDRA SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981440384
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-006/148
(Chaud .)
|
3505009000NRG23210720220070756
|
21/07/2022
|
DAMODAR SINGH
|
3505009WL009849
|
DAMODAR SINGH
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981440383
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-007/104
(Chaud .)
|
3505009000NRG23210720220070757
|
21/07/2022
|
BASANTI DEVI
|
3505009WL009850
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981440389
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-007/81
(Chaud .)
|
3505009000NRG23210720220070759
|
21/07/2022
|
VINEETA DEVI
|
3505009WL009850
|
VINEETA DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981440382
|
|
VINEETADEVIWORAMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-007/86
(Chaud .)
|
3505009000NRG23210720220070760
|
21/07/2022
|
NAWAL KISHOR BHATT
|
3505009WL009850
|
NAWAL KISHOR BHATT
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981440380
|
|
NAVALKISHORSOROODRIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|