|
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-06-002-044-001/7-A
(Bhainsari)
|
3506002000NRG23231120220059235
|
23/11/2022
|
RAMESHWARI DEVI
|
3506002WL012812
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540732
|
|
SMTRAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23231120220059237
|
23/11/2022
|
BICHANA DEVI
|
3506002WL012812
|
BICHANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540733
|
|
SMTBICHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-012-001/8-A
(Uthind)
|
3506002000NRG23231120220059213
|
23/11/2022
|
RAMCHANDR SINGH
|
3506002WL012804
|
RAMCHANDR SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540744
|
|
RAMACHANDDR SINGH SO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-033-001/37-A
(Phali Phasalat)
|
3506002000NRG23231120220059011
|
23/11/2022
|
LEELA DEVI
|
3506002WL012749
|
LEELA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540755
|
|
LEELA DEVI W/O AMARNATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-027-001/51-A
(Nala)
|
3506002000NRG23231120220059019
|
23/11/2022
|
VIMLA DEVI
|
3506002WL012754
|
VIMLA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540754
|
|
MRS BIMLA DEVI WO SH VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-043-001/54-A
(Bhetsem)
|
3506002000NRG23231120220059020
|
23/11/2022
|
MUNNI DEVI
|
3506002WL012755
|
MUNNI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540758
|
|
MUNNI DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-043-001/94-C
(Bhetsem)
|
3506002000NRG23231120220059029
|
23/11/2022
|
ROSHAN LAL
|
3506002WL012759
|
ROSHAN LAL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540760
|
|
ROSHAN LAL S/O LAMTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-044-001/9-A
(Bhainsari)
|
3506002000NRG23231120220059238
|
23/11/2022
|
NARENDRA SINGH
|
3506002WL012812
|
NARENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540759
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-055-001/242
(Lamgondi)
|
3506002000NRG23231120220059010
|
23/11/2022
|
SUDHA DEVI
|
3506002WL012748
|
SUDHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540757
|
|
SUDHA DEVI W/O AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Ukhimath
|
UT-06-002-033-001/27-A
(Phali Phasalat)
|
3506002000NRG23231120220059013
|
23/11/2022
|
ARVIND KUMAR
|
3506002WL012751
|
ARVIND KUMAR
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540742
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-033-001/41-D
(Phali Phasalat)
|
3506002000NRG23231120220059006
|
23/11/2022
|
ANAND KUMAR
|
3506002WL012746
|
ANAND KUMAR
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540738
|
|
MR ANAND KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-042-003/45-A
(Bhingi)
|
3506002000NRG23231120220059195
|
23/11/2022
|
KAMLA DEVI
|
3506002WL012802
|
KAMLA DEVI
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676540741
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-042-003/53-A
(Bhingi)
|
3506002000NRG23231120220059197
|
23/11/2022
|
VIJAYA DEVI
|
3506002WL012802
|
VIJAYA DEVI
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676540743
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-042-003/74-A
(Bhingi)
|
3506002000NRG23231120220059198
|
23/11/2022
|
GAYA PRASAD
|
3506002WL012802
|
GAYA PRASAD
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676540740
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-042-003/87-A
(Bhingi)
|
3506002000NRG23231120220059199
|
23/11/2022
|
CHANDRMA DEVI
|
3506002WL012802
|
CHANDRMA DEVI
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676540739
|
|
MRS CHANDERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
16
|
Ukhimath
|
UT-06-002-033-001/14-B
(Phali Phasalat)
|
3506002000NRG23231120220059008
|
23/11/2022
|
RAKESH
|
3506002WL012747
|
RAKESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540753
|
|
RAKESH S/O BALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ukhimath
|
UT-06-002-033-001/49-A
(Phali Phasalat)
|
3506002000NRG23231120220059009
|
23/11/2022
|
BEENA DEVI
|
3506002WL012748
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540745
|
|
MRS BEENA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-033-001/7-B
(Phali Phasalat)
|
3506002000NRG23231120220059012
|
23/11/2022
|
JAGDISH LAL
|
3506002WL012750
|
JAGDISH LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540747
|
|
MR JAGDEESH LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-043-001/125
(Bhetsem)
|
3506002000NRG23231120220059021
|
23/11/2022
|
SUSHILA DEVI
|
3506002WL012756
|
SUSHILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540748
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-043-001/94-C
(Bhetsem)
|
3506002000NRG23231120220059028
|
23/11/2022
|
VIJAYLAXMI
|
3506002WL012759
|
VIJAYLAXMI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540752
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-044-001/7-A
(Bhainsari)
|
3506002000NRG23231120220059236
|
23/11/2022
|
RUCHI
|
3506002WL012812
|
RUCHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540749
|
|
MISS RUCHI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-060-001/358
(Triyugi narayan)
|
3506002000NRG23231120220059005
|
23/11/2022
|
MUNNI DEVI
|
3506002WL012745
|
MUNNI DEVI
|
00415
|
SBIN0006737
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676540751
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-060-001/358
(Triyugi narayan)
|
3506002000NRG23231120220059004
|
23/11/2022
|
VIJAY PRASAD
|
3506002WL012745
|
VIJAY PRASAD
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676540734
|
|
VIJAYPRASADSOMADHAWANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-012-001/21-B
(Uthind)
|
3506002000NRG23231120220059205
|
23/11/2022
|
REKHA DEVI
|
3506002WL012804
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-012-001/21-B
(Uthind)
|
3506002000NRG23231120220059206
|
23/11/2022
|
SHUBHAM SEMWAL
|
3506002WL012804
|
SHUBHAM SEMWAL
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540750
|
|
SHUBHAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ukhimath
|
UT-06-002-012-001/40-A
(Uthind)
|
3506002000NRG23231120220059208
|
23/11/2022
|
PREM SINGH
|
3506002WL012804
|
PREM SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540737
|
|
PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-012-001/41-B
(Uthind)
|
3506002000NRG23231120220059209
|
23/11/2022
|
RAJENDRA SINGH
|
3506002WL012804
|
RAJENDRA SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540735
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-012-001/76-A
(Uthind)
|
3506002000NRG23231120220059212
|
23/11/2022
|
SUNIL SINGH
|
3506002WL012804
|
SUNIL SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540736
|
|
SUNIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
29
|
Ukhimath
|
UT-06-002-033-001/119
(Phali Phasalat)
|
3506002000NRG23231120220059007
|
23/11/2022
|
PVEETRA DEVI
|
3506002WL012747
|
PVEETRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676540756
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|