|
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-06-002-033-001/105
(Phali Phasalat)
|
3506002000NRG23120520220010755
|
17/05/2022
|
NETR PRASAD
|
3506002WL002047
|
NETR PRASAD
|
00354
|
PUNB0748000
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823680
|
|
SRINETRAPRASADSHUKLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-026-001/96-A
(Daira)
|
3506002000NRG23120520220010735
|
17/05/2022
|
SUJAN SINGH
|
3506002WL002042
|
SUJAN SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823675
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ukhimath
|
UT-06-002-026-001/98-A
(Daira)
|
3506002000NRG23120520220010737
|
17/05/2022
|
JEETENDRA SINGH
|
3506002WL002042
|
JEETENDRA SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503823672
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-033-001/100
(Phali Phasalat)
|
3506002000NRG23120520220010753
|
17/05/2022
|
MINI DEVI
|
3506002WL002047
|
MINI DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823679
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-033-001/114
(Phali Phasalat)
|
3506002000NRG23120520220010756
|
17/05/2022
|
BABITA DEVI
|
3506002WL002047
|
BABITA DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823677
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-033-001/81-B
(Phali Phasalat)
|
3506002000NRG23120520220010758
|
17/05/2022
|
SUNIL SHUKLA
|
3506002WL002047
|
SUNIL SHUKLA
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823674
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-033-001/86-A
(Phali Phasalat)
|
3506002000NRG23120520220010759
|
17/05/2022
|
ANITA DEVI
|
3506002WL002047
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823678
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-033-001/90-B
(Phali Phasalat)
|
3506002000NRG23120520220010760
|
17/05/2022
|
RAMKISHN
|
3506002WL002047
|
RAMKISHN
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503823673
|
|
MR RAMKRISHNA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-033-001/90-B
(Phali Phasalat)
|
3506002000NRG23120520220010761
|
17/05/2022
|
REKHA DEVI
|
3506002WL002047
|
REKHA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503823676
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|