|
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
|
Ukhimath
|
UT-06-002-026-002/49-B
(Daira)
|
3506002000NRG23011020220047468
|
01/10/2022
|
NARAYAN SINGH
|
3506002WL010320
|
NARAYAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561797
|
|
NARAYAN SINGH SO ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG23011020220047470
|
01/10/2022
|
VISHESHWARI DEVI
|
3506002WL010321
|
VISHESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561798
|
|
VISHESHWARI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-059-003/91-B
(Huddu)
|
3506002000NRG23011020220047469
|
01/10/2022
|
HIVANI DEVI
|
3506002WL010321
|
HIVANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561796
|
|
HIWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-022-001/81-A
(Dewar)
|
3506002000NRG23011020220047258
|
01/10/2022
|
DEEPA DEVI
|
3506002WL010279
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561793
|
|
Mrs. DIPA DEVI W/O SH DEVA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23011020220047235
|
01/10/2022
|
BALVEER SINGH
|
3506002WL010272
|
BALVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561792
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-025-002/67-A
(Devshal)
|
3506002000NRG23011020220047236
|
01/10/2022
|
RANJANA DEVI
|
3506002WL010272
|
RANJANA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561794
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23011020220047237
|
01/10/2022
|
MAHAVEER SINGH
|
3506002WL010272
|
MAHAVEER SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561795
|
|
MR MAHAVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-025-002/71-A
(Devshal)
|
3506002000NRG23011020220047238
|
01/10/2022
|
PUSHPA DEVI
|
3506002WL010272
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561791
|
|
MR PUSHPA DEVI RAWAT WO MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-022-001/16-A
(Dewar)
|
3506002000NRG23011020220047239
|
01/10/2022
|
JEETPAL SINGH
|
3506002WL010273
|
JEETPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561799
|
|
Mr. JEETPAL SINGH S/O SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-022-001/30-A
(Dewar)
|
3506002000NRG23011020220047241
|
01/10/2022
|
pooja devi
|
3506002WL010273
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579561800
|
|
Mrs. POOJA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|