|
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-06-002-030-001/312-A
(Parkandi)
|
3506002000NRG23200620220021904
|
20/06/2022
|
JAYANTI DEVI
|
3506002WL004453
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373574
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-024-001/156
(Dewali Bhanigram)
|
3506002000NRG23200620220021969
|
20/06/2022
|
MEENA DEVI
|
3506002WL004462
|
MEENA DEVI
|
00354
|
PUNB0748000
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373594
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021957
|
20/06/2022
|
MANGSIRI DEVI
|
3506002WL004461
|
MANGSIRI DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373601
|
|
MANGSIRI DEVI W/O SANJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ukhimath
|
UT-06-002-024-001/115-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021956
|
20/06/2022
|
SANJAY PRAKASH
|
3506002WL004461
|
SANJAY PRAKASH
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373587
|
|
SANJAYPRAKASHSOANUSUYAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Ukhimath
|
UT-06-002-024-001/13-B
(Dewali Bhanigram)
|
3506002000NRG23200620220021959
|
20/06/2022
|
DEVESHWARI DEVI
|
3506002WL004461
|
DEVESHWARI DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373600
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ukhimath
|
UT-06-002-024-001/13-B
(Dewali Bhanigram)
|
3506002000NRG23200620220021958
|
20/06/2022
|
KULDEEP
|
3506002WL004461
|
KULDEEP
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373596
|
|
KULDEEP S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021966
|
20/06/2022
|
ASHOK KUMAR
|
3506002WL004462
|
ASHOK KUMAR
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373595
|
|
MR ASHOK KUMAR BAGWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-024-001/142-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021967
|
20/06/2022
|
GORA DEVI
|
3506002WL004462
|
GORA DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373585
|
|
GAURA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-024-001/51-B
(Dewali Bhanigram)
|
3506002000NRG23200620220021961
|
20/06/2022
|
HARI GOPAL
|
3506002WL004461
|
HARI GOPAL
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373597
|
|
HARI GOPAL S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-024-001/56-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021974
|
20/06/2022
|
DHANITA DEVI
|
3506002WL004462
|
DHANITA DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373599
|
|
DHANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021964
|
20/06/2022
|
DWARIKA PRASAD
|
3506002WL004461
|
DWARIKA PRASAD
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373586
|
|
DWARIKA PRASAD S/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ukhimath
|
UT-06-002-024-001/85-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021965
|
20/06/2022
|
VIRA DEVI
|
3506002WL004461
|
VIRA DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373598
|
|
Mrs. VEERA DEVI W/O SH DWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-024-001/292
(Dewali Bhanigram)
|
3506002000NRG23200620220021971
|
20/06/2022
|
JYOTI DEVI
|
3506002WL004462
|
JYOTI DEVI
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373582
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021973
|
20/06/2022
|
DEEPA DEVI
|
3506002WL004462
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373589
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-024-001/4-A
(Dewali Bhanigram)
|
3506002000NRG23200620220021972
|
20/06/2022
|
DINESH KOTIYAL
|
3506002WL004462
|
DINESH KOTIYAL
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373581
|
|
MR DINESH KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-024-001/58-B
(Dewali Bhanigram)
|
3506002000NRG23200620220021963
|
20/06/2022
|
BABLI
|
3506002WL004461
|
BABLI
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373592
|
|
BABLI DEVI W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-024-001/58-B
(Dewali Bhanigram)
|
3506002000NRG23200620220021962
|
20/06/2022
|
SURENDRA
|
3506002WL004461
|
SURENDRA
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373580
|
|
SURENDRASOCHOTELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Ukhimath
|
UT-06-002-024-001/87-C
(Dewali Bhanigram)
|
3506002000NRG23200620220021975
|
20/06/2022
|
GANESH KAPRUWAN
|
3506002WL004462
|
GANESH KAPRUWAN
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373576
|
|
GANESH KUMAR S/O VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-030-001/115-A
(Parkandi)
|
3506002000NRG23200620220021900
|
20/06/2022
|
SURENDRA SINGH
|
3506002WL004453
|
SURENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373579
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-030-001/116-A
(Parkandi)
|
3506002000NRG23200620220021901
|
20/06/2022
|
RAJESHWARI DEVI
|
3506002WL004453
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373593
|
|
MRS RAJESHWARI DEVI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-030-001/157-A
(Parkandi)
|
3506002000NRG23200620220021902
|
20/06/2022
|
DHARMA DEVI
|
3506002WL004453
|
DHARMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373583
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-030-001/211-A
(Parkandi)
|
3506002000NRG23200620220021895
|
20/06/2022
|
SHYAMA DEVI
|
3506002WL004452
|
SHYAMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373575
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-030-001/218-A
(Parkandi)
|
3506002000NRG23200620220021896
|
20/06/2022
|
SANGEETA DEVI
|
3506002WL004452
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373588
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-030-001/280-A
(Parkandi)
|
3506002000NRG23200620220021903
|
20/06/2022
|
PREMA DEVI
|
3506002WL004453
|
PREMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373577
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-030-001/363-A
(Parkandi)
|
3506002000NRG23200620220021905
|
20/06/2022
|
SUNITA DEVI
|
3506002WL004453
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373578
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-030-001/429
(Parkandi)
|
3506002000NRG23200620220021898
|
20/06/2022
|
MAMTA DEVI
|
3506002WL004452
|
MAMTA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373590
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-030-001/438
(Parkandi)
|
3506002000NRG23200620220021906
|
20/06/2022
|
VANDANA DEVI
|
3506002WL004453
|
VANDANA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460373584
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
28
|
Ukhimath
|
UT-06-002-024-001/157
(Dewali Bhanigram)
|
3506002000NRG23200620220021970
|
20/06/2022
|
PARWATI DEVI
|
3506002WL004462
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460373591
|
|
Mrs. PARWATI DEVI W/O MR. KRISHNA GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|