|
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-06-002-026-001/83-C
(Daira)
|
3506002000NRG23230420220005097
|
23/04/2022
|
RAMESH LAL
|
3506002WL000875
|
RAMESH LAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822504669
|
|
RAMESH LAL SO MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-005-001/122-B
(Khumera)
|
3506002000NRG23230420220005103
|
23/04/2022
|
JAGDESH
|
3506002WL000877
|
JAGDESH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504672
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-005-001/122-B
(Khumera)
|
3506002000NRG23230420220005105
|
23/04/2022
|
VIJYA DEVI
|
3506002WL000877
|
VIJYA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504671
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-053-001/127-C
(Lwara)
|
3506002000NRG23230420220005120
|
23/04/2022
|
ANUSUYA DEVI
|
3506002WL000881
|
ANUSUYA DEVI
|
00415
|
SBIN0006736
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822504675
|
|
MR ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-037-003/182-B
(Barasu)
|
3506002000NRG23230420220005109
|
23/04/2022
|
YOGENDRA SINGH
|
3506002WL000877
|
YOGENDRA SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504676
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-037-003/196-B
(Barasu)
|
3506002000NRG23230420220005110
|
23/04/2022
|
ARUN
|
3506002WL000877
|
ARUN
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504673
|
|
MR ARUN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-037-003/197-B
(Barasu)
|
3506002000NRG23230420220005112
|
23/04/2022
|
VIPIN
|
3506002WL000877
|
VIPIN
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0822504670
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-048-001/107-A
(Maikhanda)
|
3506002000NRG23230420220005117
|
23/04/2022
|
MANIK LAL
|
3506002WL000879
|
MANIK LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822504674
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
Ukhimath
|
UT-06-002-053-001/39-D
(Lwara)
|
3506002000NRG23230420220005116
|
23/04/2022
|
SARVESH
|
3506002WL000878
|
SARVESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822504668
|
|
Mr. SARVESH S/O SHRI SHISHUPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Ukhimath
|
UT-06-002-053-001/40-B
(Lwara)
|
3506002000NRG23230420220005119
|
23/04/2022
|
BHARAT LAL
|
3506002WL000880
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822504667
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|