|
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
|
Augustyamuni
|
UT-06-001-004-001/191-A
(Kandi)
|
3506001000NRG23031220220062012
|
03/12/2022
|
ANIL LAL
|
3506001WL013451
|
ANIL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901646
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-004-002/134-B
(Kandi)
|
3506001000NRG23031220220062015
|
03/12/2022
|
SAROJNI DEVI
|
3506001WL013451
|
SAROJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901650
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-082-001/116-A
(Bero deval)
|
3506001000NRG23031220220062046
|
03/12/2022
|
SUSHILA DEVI
|
3506001WL013459
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901648
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-082-001/23-A
(Bero deval)
|
3506001000NRG23031220220062047
|
03/12/2022
|
JASHPAL SINGH
|
3506001WL013459
|
JASHPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901649
|
|
JASPALSINGHGUSSAINSOGOVIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-059-001/109-A
(Kandai Jaggi)
|
3506001000NRG23031220220062008
|
03/12/2022
|
JASWANT SINGH
|
3506001WL013450
|
JASWANT SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901647
|
|
JASWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-004-001/162-A
(Kandi)
|
3506001000NRG23031220220062010
|
03/12/2022
|
DINESH SINGH
|
3506001WL013451
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901652
|
|
Mrs. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Augustyamuni
|
UT-06-001-004-001/174-A
(Kandi)
|
3506001000NRG23031220220062011
|
03/12/2022
|
ANITA DEVI
|
3506001WL013451
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901651
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Augustyamuni
|
UT-06-001-004-001/36-B
(Kandi)
|
3506001000NRG23031220220062014
|
03/12/2022
|
MADAN LAL TAMTA
|
3506001WL013451
|
MADAN LAL TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901653
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Augustyamuni
|
UT-06-001-054-001/27-A
(Moli)
|
3506001000NRG23031220220062018
|
03/12/2022
|
DEVESHWARI DEVI
|
3506001WL013451
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901645
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|