|
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-06-002-044-001/14-B
(Bhainsari)
|
3506002000NRG23071020220048724
|
07/10/2022
|
AMAR SINGH
|
3506002WL010628
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560198
|
|
AMAR SINGH S/O GUSAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-044-001/8-A
(Bhainsari)
|
3506002000NRG23071020220048728
|
07/10/2022
|
SUBODH SING
|
3506002WL010629
|
SUBODH SING
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560199
|
|
SUBODH SINGH RANA S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-044-001/18-A
(Bhainsari)
|
3506002000NRG23071020220048726
|
07/10/2022
|
SHANTI DEVI
|
3506002WL010628
|
SHANTI DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579560201
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-044-001/8-A
(Bhainsari)
|
3506002000NRG23071020220048727
|
07/10/2022
|
GANGA DEVI
|
3506002WL010629
|
GANGA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560203
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-044-001/8-A
(Bhainsari)
|
3506002000NRG23071020220048730
|
07/10/2022
|
VINOD SINGH
|
3506002WL010629
|
VINOD SINGH
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579560202
|
|
MR VINOD SINGH RANA SO SH BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-044-001/8-A
(Bhainsari)
|
3506002000NRG23071020220048729
|
07/10/2022
|
VIRENDRA SINGH RANA
|
3506002WL010629
|
VIRENDRA SINGH RANA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579560207
|
|
VEERENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Ukhimath
|
UT-06-002-053-001/25-B
(Lwara)
|
3506002000NRG23071020220048845
|
07/10/2022
|
KAMLESH
|
3506002WL010651
|
KAMLESH
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579560200
|
|
Mr. KAMLESH SO NARVADESHVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-050-001/198
(Raunlenk)
|
3506002000NRG23071020220048731
|
07/10/2022
|
MANJU DEVI
|
3506002WL010630
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579560206
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ukhimath
|
UT-06-002-050-001/225
(Raunlenk)
|
3506002000NRG23071020220048733
|
07/10/2022
|
MANOJ JUMAR
|
3506002WL010630
|
MANOJ JUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579560204
|
|
MRS MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-050-001/225
(Raunlenk)
|
3506002000NRG23071020220048735
|
07/10/2022
|
SHRIDHAR LAL
|
3506002WL010630
|
SHRIDHAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579560205
|
|
SHRIDHARLALSOJHAPALYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|