|
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-06-002-021-001/14-B
(Tyuri)
|
3506002000NRG23241120220059737
|
24/11/2022
|
RUKMANI DEVI
|
3506002WL012944
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145143
|
|
RUKMANI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-021-001/17-A
(Tyuri)
|
3506002000NRG23241120220059740
|
24/11/2022
|
KUBJA DEVI
|
3506002WL012944
|
KUBJA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145152
|
|
KUBJA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-021-001/10-B
(Tyuri)
|
3506002000NRG23241120220059734
|
24/11/2022
|
SHARITA DEVI
|
3506002WL012944
|
SHARITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145148
|
|
SMTSARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Ukhimath
|
UT-06-002-021-001/25-A
(Tyuri)
|
3506002000NRG23241120220059745
|
24/11/2022
|
SANGEETA DEVI
|
3506002WL012944
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145145
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-021-001/28-C
(Tyuri)
|
3506002000NRG23241120220059746
|
24/11/2022
|
LALITA DEVI
|
3506002WL012944
|
LALITA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740145151
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-021-001/34-C
(Tyuri)
|
3506002000NRG23241120220059747
|
24/11/2022
|
VIKRAM SINGH
|
3506002WL012944
|
VIKRAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145146
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-021-001/40-B
(Tyuri)
|
3506002000NRG23241120220059751
|
24/11/2022
|
SHURENDRA SINGH
|
3506002WL012944
|
SHURENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145153
|
|
MR SURENDRA SINGH RAWAT SO SH BACHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-021-001/58-B
(Tyuri)
|
3506002000NRG23241120220059760
|
24/11/2022
|
KALAM SINGH
|
3506002WL012944
|
KALAM SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145149
|
|
KALAMSINGHSOGABARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Ukhimath
|
UT-06-002-021-001/69-B
(Tyuri)
|
3506002000NRG23241120220059763
|
24/11/2022
|
SARVESWARI DEVI
|
3506002WL012944
|
SARVESWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145147
|
|
SARVESHWARI DEVI W/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-021-001/73-B
(Tyuri)
|
3506002000NRG23241120220059764
|
24/11/2022
|
SHURAJ SINGH
|
3506002WL012944
|
SHURAJ SINGH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
30/11/2022
|
|
6740145144
|
|
SURAJSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Ukhimath
|
UT-06-002-021-001/9-B
(Tyuri)
|
3506002000NRG23241120220059766
|
24/11/2022
|
PUSHPA DEVI
|
3506002WL012944
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|