|
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-06-002-027-001/228
(Nala)
|
3506002000NRG23210320230089954
|
21/03/2023
|
AROONA DEVI
|
3506002WL019588
|
AROONA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285489
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-027-001/25-A
(Nala)
|
3506002000NRG23210320230089955
|
21/03/2023
|
HIMMAT SINGH
|
3506002WL019588
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285491
|
|
SRIHIMMATSINGRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Ukhimath
|
UT-06-002-043-001/47-A
(Bhetsem)
|
3506002000NRG23210320230089962
|
21/03/2023
|
SHANTI DEVI
|
3506002WL019591
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285490
|
|
SHANTIDEVIWOKAMALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-027-001/112-A
(Nala)
|
3506002000NRG23210320230089957
|
21/03/2023
|
dalebu lal
|
3506002WL019589
|
dalebu lal
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285492
|
|
DALEBU LAL S/O TONGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-053-001/307
(Lwara)
|
3506002000NRG23210320230089936
|
21/03/2023
|
PRADEEP SINGH
|
3506002WL019586
|
PRADEEP SINGH
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285480
|
|
MR PRADEEP SINGH SO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-053-004/329
(Lwara)
|
3506002000NRG23210320230089946
|
21/03/2023
|
ARVIND
|
3506002WL019586
|
ARVIND
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285481
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-027-001/112-A
(Nala)
|
3506002000NRG23210320230089958
|
21/03/2023
|
SHASHI DEVI
|
3506002WL019589
|
SHASHI DEVI
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074285487
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-027-001/153
(Nala)
|
3506002000NRG23210320230089959
|
21/03/2023
|
diksha devi
|
3506002WL019589
|
diksha devi
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285470
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-027-001/16-A
(Nala)
|
3506002000NRG23210320230089952
|
21/03/2023
|
LAXMI DEVI
|
3506002WL019588
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285488
|
|
LAKSHMIDEVIWOSHRISHIVKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Ukhimath
|
UT-06-002-027-001/227
(Nala)
|
3506002000NRG23210320230089953
|
21/03/2023
|
DIRGHA
|
3506002WL019588
|
DIRGHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285469
|
|
DIRGAHDOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-027-001/25-A
(Nala)
|
3506002000NRG23210320230089956
|
21/03/2023
|
VINITA DEVI
|
3506002WL019588
|
VINITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285467
|
|
VINITADEVIWOHEMANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Ukhimath
|
UT-06-002-043-001/47-A
(Bhetsem)
|
3506002000NRG23210320230089961
|
21/03/2023
|
KAMAL DAS
|
3506002WL019591
|
KAMAL DAS
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285486
|
|
MR KAMAL DAS SO SH AILAM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-053-001/74-A
(Lwara)
|
3506002000NRG23210320230089940
|
21/03/2023
|
SHARDA DEVI
|
3506002WL019586
|
SHARDA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285468
|
|
SMTSHARDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Ukhimath
|
UT-06-002-053-004/331
(Lwara)
|
3506002000NRG23210320230089948
|
21/03/2023
|
PRAVEEND
|
3506002WL019586
|
PRAVEEND
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285485
|
|
MR PARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-053-001/285
(Lwara)
|
3506002000NRG23210320230089968
|
21/03/2023
|
MEENAXI
|
3506002WL019593
|
MEENAXI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285493
|
|
MR RAI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-053-001/285
(Lwara)
|
3506002000NRG23210320230089969
|
21/03/2023
|
RAKESH
|
3506002WL019593
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285495
|
|
Mrs. RAKESH S/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Ukhimath
|
UT-06-002-053-001/320
(Lwara)
|
3506002000NRG23210320230089937
|
21/03/2023
|
SAVITA DEVI
|
3506002WL019586
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285477
|
|
Mrs. SAVITA DEVI W/O PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Ukhimath
|
UT-06-002-053-001/352
(Lwara)
|
3506002000NRG23210320230089960
|
21/03/2023
|
MANJU DEVI
|
3506002WL019590
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285494
|
|
Mrs. MANJU DEVI WO UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Ukhimath
|
UT-06-002-053-001/60-A
(Lwara)
|
3506002000NRG23210320230089938
|
21/03/2023
|
GAJAPAL SINGH
|
3506002WL019586
|
GAJAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285471
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Ukhimath
|
UT-06-002-053-001/70-B
(Lwara)
|
3506002000NRG23210320230089939
|
21/03/2023
|
VIPIN RAWAT
|
3506002WL019586
|
VIPIN RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285478
|
|
Mr. VIPIN RAWAT SO RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Ukhimath
|
UT-06-002-053-004/263
(Lwara)
|
3506002000NRG23210320230089941
|
21/03/2023
|
MATHBAR SINGH
|
3506002WL019586
|
MATHBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285484
|
|
Mrs. MATHBAR SINGH S/O SH PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Ukhimath
|
UT-06-002-053-004/264
(Lwara)
|
3506002000NRG23210320230089942
|
21/03/2023
|
PRAHLAD SINGH
|
3506002WL019586
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285482
|
|
Mrs. PRAHLAD SINGH S/O AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Ukhimath
|
UT-06-002-053-004/266
(Lwara)
|
3506002000NRG23210320230089944
|
21/03/2023
|
ROHIT RAWAT
|
3506002WL019586
|
ROHIT RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285479
|
|
Mr. ROHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Ukhimath
|
UT-06-002-053-004/266
(Lwara)
|
3506002000NRG23210320230089943
|
21/03/2023
|
SHASHI DEVI
|
3506002WL019586
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285483
|
|
Mrs. SHASHI DEVI W/O MR. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-053-004/267
(Lwara)
|
3506002000NRG23210320230089945
|
21/03/2023
|
KAMLA DEVI
|
3506002WL019586
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285474
|
|
Mrs. KAMLA DEVI W/O SHRI RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Ukhimath
|
UT-06-002-053-004/330
(Lwara)
|
3506002000NRG23210320230089947
|
21/03/2023
|
VINEETA DEVI
|
3506002WL019586
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074285475
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Ukhimath
|
UT-06-002-062-001/83-A
(Chilond)
|
3506002000NRG23210320230089718
|
21/03/2023
|
DILAVAR SINGH
|
3506002WL019542
|
DILAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285476
|
|
DILABAR SINGH S/O BOUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Ukhimath
|
UT-06-002-062-001/83-A
(Chilond)
|
3506002000NRG23210320230089717
|
21/03/2023
|
NORTI DEVI
|
3506002WL019542
|
NORTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285496
|
|
Mrs. NORTI DEVI W/O DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Ukhimath
|
UT-06-002-062-001/95-B
(Chilond)
|
3506002000NRG23210320230089719
|
21/03/2023
|
BHAGAT SINGH
|
3506002WL019543
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285472
|
|
Mr. BHAGAT SINGH S/O SHRI CHATR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Ukhimath
|
UT-06-002-062-001/95-B
(Chilond)
|
3506002000NRG23210320230089720
|
21/03/2023
|
RAJESHWARI DEVI
|
3506002WL019543
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074285473
|
|
Mrs. RAJESHWARI DEVI W/O SHRI BHAGAT SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|