|
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-06-002-019-001/53-A
(Dungarsemala)
|
3506002000NRG23130920220042350
|
13/09/2022
|
PANKAJ SHUKLA
|
3506002WL009201
|
PANKAJ SHUKLA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418752
|
|
PANKAJ SHUKLA SO RAMNATH SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ukhimath
|
UT-06-002-019-001/56-A
(Dungarsemala)
|
3506002000NRG23130920220042351
|
13/09/2022
|
DEEPA DEVI
|
3506002WL009201
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418741
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-019-001/56-A
(Dungarsemala)
|
3506002000NRG23130920220042352
|
13/09/2022
|
INDU
|
3506002WL009201
|
INDU
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418740
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-019-001/56-A
(Dungarsemala)
|
3506002000NRG23130920220042353
|
13/09/2022
|
LOKESH
|
3506002WL009201
|
LOKESH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418751
|
|
LOKESH SO AMARNATH
|
BANK OF INDIA(508505)
|
|
5
|
Ukhimath
|
UT-06-002-056-001/52-B
(Karokhi)
|
3506002000NRG23130920220042361
|
13/09/2022
|
KALPESHWARI DEVI
|
3506002WL009203
|
KALPESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805418739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Ukhimath
|
UT-06-002-056-001/64-A
(Karokhi)
|
3506002000NRG23130920220042362
|
13/09/2022
|
DHOOMA DEVI
|
3506002WL009203
|
DHOOMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418742
|
|
DHOOMA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-019-001/53-A
(Dungarsemala)
|
3506002000NRG23130920220042348
|
13/09/2022
|
MANJU DEVI
|
3506002WL009201
|
MANJU DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418735
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Ukhimath
|
UT-06-002-019-001/53-A
(Dungarsemala)
|
3506002000NRG23130920220042349
|
13/09/2022
|
SAROJ KUMAR
|
3506002WL009201
|
SAROJ KUMAR
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418736
|
|
SAROJSHUKLASORAMNATHSHUKL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Ukhimath
|
UT-06-002-019-001/61-A
(Dungarsemala)
|
3506002000NRG23130920220042354
|
13/09/2022
|
UKHA DEVI
|
3506002WL009201
|
UKHA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418738
|
|
UKHA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-035-001/26-B
(Phapanj)
|
3506002000NRG23130920220042357
|
13/09/2022
|
RAGHUVIR SINGH
|
3506002WL009202
|
RAGHUVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418737
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-056-001/165-A
(Karokhi)
|
3506002000NRG23130920220042358
|
13/09/2022
|
NANDAN SINGH
|
3506002WL009203
|
NANDAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418753
|
|
NANDANSINGHRAWATSOMOHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23130920220042364
|
13/09/2022
|
GODAMBARI DEVI
|
3506002WL009204
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418746
|
|
Mrs. GODAMBARI DEVI W/0 UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-006-001/131
(Gadgu)
|
3506002000NRG23130920220042363
|
13/09/2022
|
SARITA DEVI
|
3506002WL009204
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418747
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-006-001/135
(Gadgu)
|
3506002000NRG23130920220042365
|
13/09/2022
|
KAVITA DEVI
|
3506002WL009204
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418748
|
|
Mrs. KAVITA DEVI W/0 RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ukhimath
|
UT-06-002-006-001/74-A
(Gadgu)
|
3506002000NRG23130920220042366
|
13/09/2022
|
MAHAVEER SINGH
|
3506002WL009204
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418750
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ukhimath
|
UT-06-002-006-001/84-A
(Gadgu)
|
3506002000NRG23130920220042367
|
13/09/2022
|
SANGEETA DEVI
|
3506002WL009204
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418745
|
|
SANGEETADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Ukhimath
|
UT-06-002-006-001/85-A
(Gadgu)
|
3506002000NRG23130920220042368
|
13/09/2022
|
GAYATRI DEVI
|
3506002WL009204
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418744
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ukhimath
|
UT-06-002-006-001/96-A
(Gadgu)
|
3506002000NRG23130920220042369
|
13/09/2022
|
KALPESHWARI DEVI
|
3506002WL009204
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418743
|
|
KALPESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ukhimath
|
UT-06-002-035-001/21-B
(Phapanj)
|
3506002000NRG23130920220042356
|
13/09/2022
|
DEEPA DEVI
|
3506002WL009202
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418749
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|