|
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-06-002-053-001/12-B
(Lwara)
|
3506002000NRG23161220220065593
|
16/12/2022
|
VIJYA LAL
|
3506002WL014216
|
VIJYA LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175492
|
|
VIJAYLALSOVANSHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-053-001/182-B
(Lwara)
|
3506002000NRG23161220220065627
|
16/12/2022
|
MUKESH
|
3506002WL014220
|
MUKESH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175493
|
|
MUKESH
|
AXIS BANK(607153)
|
|
3
|
Ukhimath
|
UT-06-002-053-001/182-B
(Lwara)
|
3506002000NRG23161220220065628
|
16/12/2022
|
RAJESHWARI DEVI
|
3506002WL014220
|
RAJESHWARI DEVI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175494
|
|
Mrs. RAJESHWARI DEVI WO MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ukhimath
|
UT-06-002-053-001/185
(Lwara)
|
3506002000NRG23161220220065629
|
16/12/2022
|
VIPIN
|
3506002WL014221
|
VIPIN
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175495
|
|
VIPINSOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-053-001/184-A
(Lwara)
|
3506002000NRG23161220220065592
|
16/12/2022
|
SAVITRI DEVI
|
3506002WL014215
|
SAVITRI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175487
|
|
SAVITRIDEVIWOSATULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Ukhimath
|
UT-06-002-053-001/278
(Lwara)
|
3506002000NRG23161220220065545
|
16/12/2022
|
SHASHI DEVI
|
3506002WL014204
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175488
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-053-001/93-A
(Lwara)
|
3506002000NRG23161220220065547
|
16/12/2022
|
SUNITA DEVI
|
3506002WL014205
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175499
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-053-001/97-A
(Lwara)
|
3506002000NRG23161220220065617
|
16/12/2022
|
JETHU LAL
|
3506002WL014218
|
JETHU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175500
|
|
JETHULALSOSAINDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-053-001/12-B
(Lwara)
|
3506002000NRG23161220220065594
|
16/12/2022
|
RAHUL KUMAR
|
3506002WL014216
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175489
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
10
|
Ukhimath
|
UT-06-002-053-001/181-C
(Lwara)
|
3506002000NRG23161220220065553
|
16/12/2022
|
RAGHUVEER LAL
|
3506002WL014207
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175486
|
|
RAGHUBEERLALSOSOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-053-001/182-B
(Lwara)
|
3506002000NRG23161220220065626
|
16/12/2022
|
PAVITRA DEVI
|
3506002WL014220
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175497
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-053-001/93-A
(Lwara)
|
3506002000NRG23161220220065548
|
16/12/2022
|
RAMESH LAL
|
3506002WL014205
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365175498
|
|
Mr. RAMESH LAL S/O SH MADADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Ukhimath
|
UT-06-002-053-001/97-A
(Lwara)
|
3506002000NRG23161220220065618
|
16/12/2022
|
BHAGA DEVI
|
3506002WL014218
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175496
|
|
BHAJADEVEIWOJETHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-053-001/99-B
(Lwara)
|
3506002000NRG23161220220065630
|
16/12/2022
|
MADAN LAL
|
3506002WL014222
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175490
|
|
MADANLALSOCHOTIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Ukhimath
|
UT-06-002-053-001/99-B
(Lwara)
|
3506002000NRG23161220220065631
|
16/12/2022
|
VINDHESHVARI DEVI
|
3506002WL014222
|
VINDHESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175491
|
|
Mrs. VINDESHWARI DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|