|
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-06-002-064-001/189-A
(Kimana)
|
3506002000NRG23111120220056321
|
11/11/2022
|
SUBHASH SINGH
|
3506002WL012196
|
SUBHASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400628
|
|
SUBHASH SINGH PUSPWAN S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-064-001/52-A
(Kimana)
|
3506002000NRG23111120220056323
|
11/11/2022
|
GANESH PRASAD
|
3506002WL012196
|
GANESH PRASAD
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618400630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Ukhimath
|
UT-06-002-064-002/19-A
(Kimana)
|
3506002000NRG23111120220056325
|
11/11/2022
|
DEEPA DEVI
|
3506002WL012196
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400621
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-064-002/31
(Kimana)
|
3506002000NRG23111120220056326
|
11/11/2022
|
CHANDER SINGH NEGI
|
3506002WL012196
|
CHANDER SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400629
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-024-001/213
(Dewali Bhanigram)
|
3506002000NRG23111120220056310
|
11/11/2022
|
SANTOSHI DEVI
|
3506002WL012195
|
SANTOSHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400623
|
|
SANTOSHI DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-024-001/233
(Dewali Bhanigram)
|
3506002000NRG23111120220056311
|
11/11/2022
|
LAXMI DEVI
|
3506002WL012195
|
LAXMI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400626
|
|
LAKSHMI DEVI W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-024-001/34-B
(Dewali Bhanigram)
|
3506002000NRG23111120220056315
|
11/11/2022
|
BICHANA DEVI
|
3506002WL012195
|
BICHANA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400624
|
|
BICHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/64-A
(Dewali Bhanigram)
|
3506002000NRG23111120220056316
|
11/11/2022
|
SURESHI DEVI
|
3506002WL012195
|
SURESHI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400625
|
|
SURESHIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-024-001/155
(Dewali Bhanigram)
|
3506002000NRG23111120220056307
|
11/11/2022
|
SUBHASH CHAND
|
3506002WL012195
|
SUBHASH CHAND
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400632
|
|
SUBHASHBAGWARISOEHESHNARAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Ukhimath
|
UT-06-002-024-001/271
(Dewali Bhanigram)
|
3506002000NRG23111120220056312
|
11/11/2022
|
VINEETA DEVI
|
3506002WL012195
|
VINEETA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400633
|
|
BINEETADEVIWOJAGDEESHPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23111120220056317
|
11/11/2022
|
SOHAN LAL
|
3506002WL012195
|
SOHAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400634
|
|
Mr. SOHAN LAL S/O MR. DEVAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-030-001/214-A
(Parkandi)
|
3506002000NRG23111120220056327
|
11/11/2022
|
SATESWAERI DEVI
|
3506002WL012197
|
SATESWAERI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400631
|
|
MRS SATESWAERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/333-A
(Pailing)
|
3506002000NRG23111120220056338
|
11/11/2022
|
DEVESHWARI DEVI
|
3506002WL012198
|
DEVESHWARI DEVI
|
00415
|
SBIN0009834
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618400616
|
|
MR RAGHUEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/336-A
(Parkandi)
|
3506002000NRG23111120220056339
|
11/11/2022
|
KUNWARI DEVI
|
3506002WL012198
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400620
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-030-001/370
(Parkandi)
|
3506002000NRG23111120220056332
|
11/11/2022
|
ANSI TRIVEDI
|
3506002WL012197
|
ANSI TRIVEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400635
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-030-001/373
(Parkandi)
|
3506002000NRG23111120220056333
|
11/11/2022
|
DEVKI DEVI
|
3506002WL012197
|
DEVKI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400617
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-030-001/375-A
(Parkandi)
|
3506002000NRG23111120220056335
|
11/11/2022
|
ALKA DEVI
|
3506002WL012197
|
ALKA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400618
|
|
MR DEEP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-061-001/30-A
(Pailing)
|
3506002000NRG23111120220056341
|
11/11/2022
|
MAHESHWARI DEVI
|
3506002WL012198
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400619
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-061-001/80-A
(Pailing)
|
3506002000NRG23111120220056342
|
11/11/2022
|
RAMDEI DEVI
|
3506002WL012198
|
RAMDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618400636
|
|
RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23111120220056308
|
11/11/2022
|
PARWATI DEVI
|
3506002WL012195
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400627
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ukhimath
|
UT-06-002-054-001/73-B
(Lwani)
|
3506002000NRG23111120220056318
|
11/11/2022
|
JETHI DEVI
|
3506002WL012195
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400622
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|