|
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-06-002-029-001/82-A
(Pathali)
|
3506002000NRG23110520220010445
|
11/05/2022
|
GODAMBARI DEVI
|
3506002WL001995
|
GODAMBARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1267803931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-024-001/10-B
(Dewali Bhanigram)
|
3506002000NRG23110520220010374
|
11/05/2022
|
BABITA DEVI
|
3506002WL001984
|
BABITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803942
|
|
BABITA DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-024-001/22-B
(Dewali Bhanigram)
|
3506002000NRG23110520220010377
|
11/05/2022
|
SAMPATI DEVI
|
3506002WL001984
|
SAMPATI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803941
|
|
SAMPATIDEVIWOBHAWANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-024-001/283
(Dewali Bhanigram)
|
3506002000NRG23110520220010380
|
11/05/2022
|
MAHESH CHANDRA
|
3506002WL001984
|
MAHESH CHANDRA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803943
|
|
MAHESH KUMAR S/O INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-042-001/15-A
(Bhingi)
|
3506002000NRG23110520220010449
|
11/05/2022
|
VINOD SINGH
|
3506002WL001997
|
VINOD SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803958
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-042-001/9-C
(Bhingi)
|
3506002000NRG23110520220010450
|
11/05/2022
|
SHASHI DEVI
|
3506002WL001997
|
SHASHI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803954
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-024-001/221
(Dewali Bhanigram)
|
3506002000NRG23110520220010378
|
11/05/2022
|
MEENA DEVI
|
3506002WL001984
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803957
|
|
MEENA DEVI W/O NIHAL HANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/30-B
(Dewali Bhanigram)
|
3506002000NRG23110520220010381
|
11/05/2022
|
vijay lal
|
3506002WL001984
|
vijay lal
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803955
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-053-001/101-B
(Lwara)
|
3506002000NRG23110520220010383
|
11/05/2022
|
ASHA DEVI
|
3506002WL001985
|
ASHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803949
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-053-001/116-B
(Lwara)
|
3506002000NRG23110520220010384
|
11/05/2022
|
ANOOP SINGH
|
3506002WL001985
|
ANOOP SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803953
|
|
Mr. ANUP SINGH S/O SHRI PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ukhimath
|
UT-06-002-053-001/142
(Lwara)
|
3506002000NRG23110520220010385
|
11/05/2022
|
SHIVA DEVI
|
3506002WL001985
|
SHIVA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803956
|
|
MRS SHIVA DEVI WO SH BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-053-001/146
(Lwara)
|
3506002000NRG23110520220010386
|
11/05/2022
|
ABHISHEK SINGH
|
3506002WL001985
|
ABHISHEK SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803927
|
|
MR ABHISHEK SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-053-001/150
(Lwara)
|
3506002000NRG23110520220010387
|
11/05/2022
|
SUNITA DEVI
|
3506002WL001985
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-053-001/193
(Lwara)
|
3506002000NRG23110520220010389
|
11/05/2022
|
BABITA DEVI
|
3506002WL001985
|
BABITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803948
|
|
BABITADEVIWODURGALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-053-001/202-B
(Lwara)
|
3506002000NRG23110520220010391
|
11/05/2022
|
DAMYANTI DEVI
|
3506002WL001985
|
DAMYANTI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803951
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-053-001/53-B
(Lwara)
|
3506002000NRG23110520220010393
|
11/05/2022
|
SADA LAL
|
3506002WL001985
|
SADA LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803952
|
|
MR SADA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
17
|
Ukhimath
|
UT-06-002-016-001/121-B
(Jamu)
|
3506002000NRG23110520220010338
|
11/05/2022
|
DAMYANTI DEVI
|
3506002WL001978
|
DAMYANTI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803925
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-016-001/121-B
(Jamu)
|
3506002000NRG23110520220010337
|
11/05/2022
|
LALMANI
|
3506002WL001978
|
LALMANI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803924
|
|
LALMANI ANTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-030-001/235-A
(Parkandi)
|
3506002000NRG23110520220010440
|
11/05/2022
|
NANDA DEVI
|
3506002WL001993
|
NANDA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803926
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-030-001/386
(Parkandi)
|
3506002000NRG23110520220010447
|
11/05/2022
|
RADHA DEVI
|
3506002WL001996
|
RADHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803928
|
|
MRS RADHA DEVI WO SH SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-030-001/386
(Parkandi)
|
3506002000NRG23110520220010448
|
11/05/2022
|
REKHA DEVI
|
3506002WL001996
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803930
|
|
MISS RAGINI UNG REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-047-001/196-B
(Makku)
|
3506002000NRG23110520220010444
|
11/05/2022
|
VALEERAM LAL
|
3506002WL001994
|
VALEERAM LAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803929
|
|
MR VALEERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23110520220010322
|
11/05/2022
|
DINESH LAL
|
3506002WL001976
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803932
|
|
DINESHLALSOFANTULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Ukhimath
|
UT-06-002-046-001/104
(Mansuna)
|
3506002000NRG23110520220010323
|
11/05/2022
|
LAILA DEVI
|
3506002WL001976
|
LAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803937
|
|
Mrs. LAILA DEVI W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-046-001/112
(Mansuna)
|
3506002000NRG23110520220010325
|
11/05/2022
|
KAMLA DEVI
|
3506002WL001976
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803936
|
|
Mrs. KAMLA DEVI W/O BANKHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-046-001/112
(Mansuna)
|
3506002000NRG23110520220010324
|
11/05/2022
|
VANKI LAL
|
3506002WL001976
|
VANKI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803946
|
|
BANKELALSOKATIGULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23110520220010328
|
11/05/2022
|
BIRENDRA
|
3506002WL001976
|
BIRENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803940
|
|
Mr. BIRENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23110520220010326
|
11/05/2022
|
GOVIND LAL
|
3506002WL001976
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803939
|
|
Mr. GOVIND LAL S/O KATIGU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-046-001/141
(Mansuna)
|
3506002000NRG23110520220010327
|
11/05/2022
|
LAKSHMI DEVI
|
3506002WL001976
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803934
|
|
Mrs. LAKSHMI DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ukhimath
|
UT-06-002-046-001/2-A
(Mansuna)
|
3506002000NRG23110520220010329
|
11/05/2022
|
GOVIND LAL
|
3506002WL001976
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803944
|
|
GOVINDLALSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23110520220010331
|
11/05/2022
|
MANOHARI LAL
|
3506002WL001976
|
MANOHARI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803945
|
|
MANOHARSOFATU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
Ukhimath
|
UT-06-002-046-001/49-A
(Mansuna)
|
3506002000NRG23110520220010330
|
11/05/2022
|
SHNKARI DEVI
|
3506002WL001976
|
SHNKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803935
|
|
Mrs. SHNKARI DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ukhimath
|
UT-06-002-046-001/65-B
(Mansuna)
|
3506002000NRG23110520220010334
|
11/05/2022
|
DEEPA DEVI
|
3506002WL001976
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803933
|
|
Mrs. DEEPA DEVI W/O MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ukhimath
|
UT-06-002-046-001/65-B
(Mansuna)
|
3506002000NRG23110520220010333
|
11/05/2022
|
MAHANDRA PAL
|
3506002WL001976
|
MAHANDRA PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803947
|
|
Mr. MAHENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Ukhimath
|
UT-06-002-053-001/150
(Lwara)
|
3506002000NRG23110520220010388
|
11/05/2022
|
DINESH SINGH
|
3506002WL001985
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803938
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|