|
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-06-002-024-001/121-A
(Dewali Bhanigram)
|
3506002000NRG23040620220017846
|
04/06/2022
|
KAVITA DEVI
|
3506002WL003591
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2125193397
|
|
KAVITA DEVI W/O AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-024-001/154
(Dewali Bhanigram)
|
3506002000NRG23040620220017847
|
04/06/2022
|
SHOBHNA DEVI
|
3506002WL003591
|
SHOBHNA DEVI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2125193403
|
|
SHOBANA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23040620220017848
|
04/06/2022
|
ANAND TIWARI
|
3506002WL003591
|
ANAND TIWARI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125193404
|
|
SRIANANDKUMARTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-024-001/164
(Dewali Bhanigram)
|
3506002000NRG23040620220017849
|
04/06/2022
|
KAVEETA DEVI
|
3506002WL003591
|
KAVEETA DEVI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2125193402
|
|
KAVITA DEVI W/O ANAND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-024-001/273
(Dewali Bhanigram)
|
3506002000NRG23040620220017856
|
04/06/2022
|
SANGEETA DEVI
|
3506002WL003592
|
SANGEETA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125193401
|
|
SANGEETA DEVI W/O RAVINDRA BAGWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-024-001/277
(Dewali Bhanigram)
|
3506002000NRG23040620220017857
|
04/06/2022
|
KANTA DEVI
|
3506002WL003592
|
KANTA DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125193398
|
|
KANTI DEVI W/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-024-001/285
(Dewali Bhanigram)
|
3506002000NRG23040620220017852
|
04/06/2022
|
KALAVATI DEVI
|
3506002WL003591
|
KALAVATI DEVI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125193400
|
|
SMTKALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/298
(Dewali Bhanigram)
|
3506002000NRG23040620220017853
|
04/06/2022
|
POONAM DEVI
|
3506002WL003591
|
POONAM DEVI
|
00354
|
PUNB0786300
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125193399
|
|
POONAM TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23040620220017850
|
04/06/2022
|
NATWAR LAL
|
3506002WL003591
|
NATWAR LAL
|
00415
|
SBIN0006736
|
2343
|
2343
|
Rejected
|
09/06/2022
|
|
N0622005AD5E2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Ukhimath
|
UT-06-002-024-001/200
(Dewali Bhanigram)
|
3506002000NRG23040620220017851
|
04/06/2022
|
RAJNI DEVI
|
3506002WL003591
|
RAJNI DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2125193412
|
|
MRS RAJNI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Ukhimath
|
UT-06-002-024-001/103-A
(Dewali Bhanigram)
|
3506002000NRG23040620220017845
|
04/06/2022
|
VINEETA DEVI
|
3506002WL003591
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2125193394
|
|
BINEETA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-038-001/10-A
(Burwa)
|
3506002000NRG23040620220017708
|
04/06/2022
|
PREM SINGH
|
3506002WL003565
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193411
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23040620220017710
|
04/06/2022
|
RAI SINGH
|
3506002WL003565
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193410
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-038-001/23-A
(Burwa)
|
3506002000NRG23040620220017711
|
04/06/2022
|
SUNITA DEVI
|
3506002WL003565
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193408
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ukhimath
|
UT-06-002-046-001/102
(Mansuna)
|
3506002000NRG23040620220017712
|
04/06/2022
|
VINITA DEVI
|
3506002WL003566
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193392
|
|
VINITADEVIWOMAHABEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Ukhimath
|
UT-06-002-046-001/122
(Mansuna)
|
3506002000NRG23040620220017713
|
04/06/2022
|
POORNI DEVI
|
3506002WL003566
|
POORNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193396
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-046-001/39-A
(Mansuna)
|
3506002000NRG23040620220017715
|
04/06/2022
|
KRISHNA DEVI
|
3506002WL003566
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193409
|
|
KRISHANADEVIWOJAGDISHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Ukhimath
|
UT-06-002-046-001/46-A
(Mansuna)
|
3506002000NRG23040620220017716
|
04/06/2022
|
ASHISH SINGH
|
3506002WL003566
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193407
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ukhimath
|
UT-06-002-046-001/46-A
(Mansuna)
|
3506002000NRG23040620220017717
|
04/06/2022
|
RANJANA DEVI
|
3506002WL003566
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193406
|
|
Mrs. RANJANA DEVI W/O ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ukhimath
|
UT-06-002-046-001/70-B
(Mansuna)
|
3506002000NRG23040620220017718
|
04/06/2022
|
VIJAYA DEVI
|
3506002WL003566
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193405
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ukhimath
|
UT-06-002-046-001/74-B
(Mansuna)
|
3506002000NRG23040620220017720
|
04/06/2022
|
DHOOMA DEVI
|
3506002WL003566
|
DHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193393
|
|
Mrs. DHOOMA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ukhimath
|
UT-06-002-046-001/74-B
(Mansuna)
|
3506002000NRG23040620220017719
|
04/06/2022
|
MAHESH SINGH
|
3506002WL003566
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193395
|
|
Mr. MAHESH SINGH S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|