|
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-06-002-035-001/112
(Phapanj)
|
3506002000NRG23140720220027827
|
14/07/2022
|
SHARDA DEVI
|
3506002WL005799
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187548810
|
|
SHARDADEVIWOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-032-001/41-A
(Pali)
|
3506002000NRG23140720220027831
|
14/07/2022
|
NANDA DEVI
|
3506002WL005800
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548825
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ukhimath
|
UT-06-002-032-001/41-A
(Pali)
|
3506002000NRG23140720220027832
|
14/07/2022
|
PANKAJ SINGH
|
3506002WL005800
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548826
|
|
Mr. PANKAJ SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ukhimath
|
UT-06-002-032-001/54-A
(Pali)
|
3506002000NRG23140720220027833
|
14/07/2022
|
SARSWATI DEVI
|
3506002WL005800
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548820
|
|
Ms. SARSWATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-032-001/55-C
(Pali)
|
3506002000NRG23140720220027835
|
14/07/2022
|
BASANTI DEVI
|
3506002WL005801
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548811
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ukhimath
|
UT-06-002-032-001/95
(Pali)
|
3506002000NRG23140720220027834
|
14/07/2022
|
UMA DEVI
|
3506002WL005800
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187548815
|
|
Mrs. UMA DEVI W/O SHRIKRISHAN SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-050-001/109-B
(Raunlenk)
|
3506002000NRG23140720220027810
|
14/07/2022
|
RAGHUBIR SINGH
|
3506002WL005798
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548818
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ukhimath
|
UT-06-002-050-001/137-A
(Raunlenk)
|
3506002000NRG23140720220027811
|
14/07/2022
|
ABBAL SIINGH
|
3506002WL005798
|
ABBAL SIINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548821
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Ukhimath
|
UT-06-002-050-001/14-B
(Raunlenk)
|
3506002000NRG23140720220027812
|
14/07/2022
|
BIJMOHAN SINGH
|
3506002WL005798
|
BIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548819
|
|
Mr. BIJMOHAN SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-050-001/150-B
(Raunlenk)
|
3506002000NRG23140720220027813
|
14/07/2022
|
BHAWAN SINGH
|
3506002WL005798
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548816
|
|
BHAWAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-050-001/150-B
(Raunlenk)
|
3506002000NRG23140720220027814
|
14/07/2022
|
PUSHPA DEVI
|
3506002WL005798
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548823
|
|
Mrs. PUSHPA DEVI W/O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Ukhimath
|
UT-06-002-050-001/229
(Raunlenk)
|
3506002000NRG23140720220027816
|
14/07/2022
|
JASPAL SINGH
|
3506002WL005798
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548812
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-050-001/23-B
(Raunlenk)
|
3506002000NRG23140720220027817
|
14/07/2022
|
KUNWAR SINGH
|
3506002WL005798
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548813
|
|
Mr. KUNWAR SINGH S/O POORNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Ukhimath
|
UT-06-002-050-001/234
(Raunlenk)
|
3506002000NRG23140720220027819
|
14/07/2022
|
SANDEEP SINGH
|
3506002WL005798
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548824
|
|
SANDEEP SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ukhimath
|
UT-06-002-050-001/81-A
(Raunlenk)
|
3506002000NRG23140720220027823
|
14/07/2022
|
RAJENDRA SINGH
|
3506002WL005798
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548817
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ukhimath
|
UT-06-002-050-001/9-A
(Raunlenk)
|
3506002000NRG23140720220027826
|
14/07/2022
|
RAJKUMARI DEVI
|
3506002WL005798
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548822
|
|
Mrs. RAJKUMARI DEVI W/0 SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-050-001/9-A
(Raunlenk)
|
3506002000NRG23140720220027825
|
14/07/2022
|
SURENDRA SINGH
|
3506002WL005798
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548814
|
|
Mr. SURENDRA SINGH KOTWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|