|
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-06-002-018-001/122
(Jal Malla)
|
3506002000NRG23200820220037171
|
20/08/2022
|
ANITA DEVI
|
3506002WL008022
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373383
|
|
SMTANEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-044-001/14-B
(Bhainsari)
|
3506002000NRG23200820220037164
|
20/08/2022
|
AMAR SINGH
|
3506002WL008018
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373367
|
|
AMAR SINGH S/O GUSAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-002-001/87-B
(Kotma)
|
3506002000NRG23200820220037169
|
20/08/2022
|
PREM LAL
|
3506002WL008020
|
PREM LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373384
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-063-001/131-B
(Kalimath)
|
3506002000NRG23200820220037150
|
20/08/2022
|
BRIJ MOHAN
|
3506002WL008013
|
BRIJ MOHAN
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373373
|
|
BRIJMOHANSINGHSOCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-002-001/112-B
(Kotma)
|
3506002000NRG23200820220037147
|
20/08/2022
|
JAI LAL
|
3506002WL008011
|
JAI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373382
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-002-001/23-A
(Kotma)
|
3506002000NRG23200820220037159
|
20/08/2022
|
BHAGWATI PRASAD
|
3506002WL008017
|
BHAGWATI PRASAD
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641373379
|
|
MR BHAGWATI PRASAD SO RADHA KRISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-002-001/66-B
(Kotma)
|
3506002000NRG23200820220037156
|
20/08/2022
|
SUNITA DEVI
|
3506002WL008015
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373368
|
|
Mrs. SUNEETA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Ukhimath
|
UT-06-002-002-001/83-A
(Kotma)
|
3506002000NRG23200820220037158
|
20/08/2022
|
DEEPA DEVI
|
3506002WL008016
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373377
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-002-002/190-B
(Kotma)
|
3506002000NRG23200820220037162
|
20/08/2022
|
BINITA DEVI
|
3506002WL008017
|
BINITA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373369
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-044-006/139-B
(Bhainsari)
|
3506002000NRG23200820220037140
|
20/08/2022
|
INDRA SINGH
|
3506002WL008008
|
INDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373380
|
|
INDER SINGH BISHT S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ukhimath
|
UT-06-002-044-006/202
(Bhainsari)
|
3506002000NRG23200820220037141
|
20/08/2022
|
DEEP DEVI
|
3506002WL008008
|
DEEP DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373381
|
|
SMTDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-044-006/202
(Bhainsari)
|
3506002000NRG23200820220037142
|
20/08/2022
|
VIPIN SINGH
|
3506002WL008008
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373378
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
Ukhimath
|
UT-06-002-002-002/190-B
(Kotma)
|
3506002000NRG23200820220037161
|
20/08/2022
|
BHAGAT SINGH
|
3506002WL008017
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373371
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-002-002/200-B
(Kotma)
|
3506002000NRG23200820220037163
|
20/08/2022
|
DHEER SINGH
|
3506002WL008017
|
DHEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641373370
|
|
Mr. DHEER SINGH S/O SHRI RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Ukhimath
|
UT-06-002-017-001/22-C
(Jal Talla)
|
3506002000NRG23200820220037145
|
20/08/2022
|
SURAJ SINGH
|
3506002WL008010
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373376
|
|
Mr. SURAJ SINGH S/O SHRI JYUNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Ukhimath
|
UT-06-002-017-001/41-B
(Jal Talla)
|
3506002000NRG23200820220037148
|
20/08/2022
|
JAGDISH SINGH
|
3506002WL008012
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373375
|
|
Mr. JAGDISH SINGH S/O SH MUKANDI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-017-001/41-B
(Jal Talla)
|
3506002000NRG23200820220037149
|
20/08/2022
|
USHA DEVI
|
3506002WL008012
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373374
|
|
Mrs. USHA DEVI W/O JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ukhimath
|
UT-06-002-063-001/131-B
(Kalimath)
|
3506002000NRG23200820220037151
|
20/08/2022
|
ASHA DEVI
|
3506002WL008013
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373372
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|