|
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-06-002-026-001/118
(Daira)
|
3506002000NRG23050720220026401
|
05/07/2022
|
GIRISH KUMAR NEGI
|
3506002WL005465
|
GIRISH KUMAR NEGI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916890
|
|
MR GIRISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-026-001/26-A
(Daira)
|
3506002000NRG23050720220026402
|
05/07/2022
|
SUMAN DEVI
|
3506002WL005465
|
SUMAN DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916889
|
|
HAVALDAR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-035-001/37-A
(Phapanj)
|
3506002000NRG23050720220026440
|
05/07/2022
|
DARSHANI
|
3506002WL005481
|
DARSHANI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916888
|
|
DARSHANI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-035-001/83
(Phapanj)
|
3506002000NRG23050720220026447
|
05/07/2022
|
DEEPA DEVI
|
3506002WL005483
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916906
|
|
DEEPA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-059-002/149
(Huddu)
|
3506002000NRG23050720220026435
|
05/07/2022
|
JAGDEI DEVI
|
3506002WL005480
|
JAGDEI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916891
|
|
JAGDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-035-001/30-A
(Phapanj)
|
3506002000NRG23050720220026446
|
05/07/2022
|
KUNWARI DEVI
|
3506002WL005483
|
KUNWARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916896
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-035-001/32-A
(Phapanj)
|
3506002000NRG23050720220026439
|
05/07/2022
|
LAXMI DEVI
|
3506002WL005481
|
LAXMI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916898
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-035-001/82
(Phapanj)
|
3506002000NRG23050720220026441
|
05/07/2022
|
REKHA DEVI
|
3506002WL005481
|
REKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916901
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-035-001/83
(Phapanj)
|
3506002000NRG23050720220026448
|
05/07/2022
|
RAKESH SINGH
|
3506002WL005483
|
RAKESH SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916899
|
|
MR RAKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-035-001/96
(Phapanj)
|
3506002000NRG23050720220026444
|
05/07/2022
|
BEENA DEVI
|
3506002WL005482
|
BEENA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916905
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-059-002/149
(Huddu)
|
3506002000NRG23050720220026436
|
05/07/2022
|
DEEAK LAL
|
3506002WL005480
|
DEEAK LAL
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963916904
|
|
DEEPAKSOBHOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-030-001/120-C
(Parkandi)
|
3506002000NRG23050720220026460
|
05/07/2022
|
DARSHANI DEVI
|
3506002WL005487
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916902
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/120-C
(Parkandi)
|
3506002000NRG23050720220026459
|
05/07/2022
|
JAY LAL.
|
3506002WL005487
|
JAY LAL.
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916897
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/196-D
(Parkandi)
|
3506002000NRG23050720220026455
|
05/07/2022
|
RAJENDRA PRASAD BHATT
|
3506002WL005486
|
RAJENDRA PRASAD BHATT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916894
|
|
RAJENDRA PRASAD BATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-030-001/265-A
(Parkandi)
|
3506002000NRG23050720220026456
|
05/07/2022
|
RAJNI DEVI
|
3506002WL005486
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916895
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-030-001/360-A
(Parkandi)
|
3506002000NRG23050720220026457
|
05/07/2022
|
SAMPATI DEVI
|
3506002WL005486
|
SAMPATI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916900
|
|
MRS SAMPATI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-047-001/196-B
(Makku)
|
3506002000NRG23050720220026454
|
05/07/2022
|
VALEERAM LAL
|
3506002WL005485
|
VALEERAM LAL
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963916903
|
|
MR VALEERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
18
|
Ukhimath
|
UT-06-002-035-001/15-B
(Phapanj)
|
3506002000NRG23050720220026437
|
05/07/2022
|
GAJPAL SINGH
|
3506002WL005481
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916892
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ukhimath
|
UT-06-002-035-001/15-B
(Phapanj)
|
3506002000NRG23050720220026438
|
05/07/2022
|
LAKHAMA DEVI
|
3506002WL005481
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963916893
|
|
Mrs. LAKHAMA DEVI W/O GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|