|
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-06-002-027-001/131-A
(Nala)
|
3506002000NRG23290920220046279
|
29/09/2022
|
RAM PRASAD
|
3506002WL010080
|
RAM PRASAD
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563038
|
|
MR RAM PRASAD SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-033-001/4-B
(Phali Phasalat)
|
3506002000NRG23290920220046599
|
29/09/2022
|
MADAN LAL
|
3506002WL010145
|
MADAN LAL
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563040
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-044-006/114-A
(Bhainsari)
|
3506002000NRG23290920220046319
|
29/09/2022
|
ANJU DEVI
|
3506002WL010096
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563039
|
|
SMTANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-026-001/123
(Daira)
|
3506002000NRG23290920220046306
|
29/09/2022
|
VANDANA DEVI
|
3506002WL010091
|
VANDANA DEVI
|
00354
|
PUNB0748000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563057
|
|
VANDANA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ukhimath
|
UT-06-002-029-001/103
(Pathali)
|
3506002000NRG23290920220046310
|
29/09/2022
|
BASHNTI DEVI
|
3506002WL010092
|
BASHNTI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563050
|
|
BASANTI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ukhimath
|
UT-06-002-029-001/4-A
(Pathali)
|
3506002000NRG23290920220046313
|
29/09/2022
|
SATESHWARI DEVI
|
3506002WL010092
|
SATESHWARI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563054
|
|
SATESWARI DEVI WO JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ukhimath
|
UT-06-002-064-001/171-A
(Kimana)
|
3506002000NRG23290920220046304
|
29/09/2022
|
RAMNARAYAN
|
3506002WL010090
|
RAMNARAYAN
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579563058
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ukhimath
|
UT-06-002-064-001/189-A
(Kimana)
|
3506002000NRG23290920220046293
|
29/09/2022
|
SUBHASH SINGH
|
3506002WL010087
|
SUBHASH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563055
|
|
SUBHASH SINGH PUSPWAN S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ukhimath
|
UT-06-002-064-001/37-A
(Kimana)
|
3506002000NRG23290920220046295
|
29/09/2022
|
SHAKUNTALA DEVI
|
3506002WL010087
|
SHAKUNTALA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563059
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ukhimath
|
UT-06-002-064-002/19-A
(Kimana)
|
3506002000NRG23290920220046297
|
29/09/2022
|
DEEPA DEVI
|
3506002WL010087
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563056
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-064-002/31
(Kimana)
|
3506002000NRG23290920220046298
|
29/09/2022
|
CHANDER SINGH NEGI
|
3506002WL010087
|
CHANDER SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563053
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
12
|
Ukhimath
|
UT-06-002-026-001/20-A
(Daira)
|
3506002000NRG23290920220046308
|
29/09/2022
|
SUNITA DEVI
|
3506002WL010091
|
SUNITA DEVI
|
00415
|
SBIN0002498
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563037
|
|
SUNITA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ukhimath
|
UT-06-002-026-001/22-C
(Daira)
|
3506002000NRG23290920220046309
|
29/09/2022
|
SADHANA DEVI
|
3506002WL010091
|
SADHANA DEVI
|
00415
|
SBIN0002498
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579563049
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-029-001/1-A
(Pathali)
|
3506002000NRG23290920220046318
|
29/09/2022
|
SARASVATI DEVI
|
3506002WL010095
|
SARASVATI DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579563048
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-029-001/102
(Pathali)
|
3506002000NRG23290920220046317
|
29/09/2022
|
DEEPA DEVI
|
3506002WL010094
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579563045
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-064-002/48-C
(Kimana)
|
3506002000NRG23290920220046302
|
29/09/2022
|
JASHODA DEVI
|
3506002WL010089
|
JASHODA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563042
|
|
SEPOY BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-064-002/48-C
(Kimana)
|
3506002000NRG23290920220046301
|
29/09/2022
|
MADAN SINGH
|
3506002WL010089
|
MADAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563041
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-064-002/62
(Kimana)
|
3506002000NRG23290920220046303
|
29/09/2022
|
HARIBODHANI DEVI
|
3506002WL010089
|
HARIBODHANI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563052
|
|
MRS HARIBODHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-005-001/117-A
(Khumera)
|
3506002000NRG23290920220046272
|
29/09/2022
|
VIJAY LAL
|
3506002WL010079
|
VIJAY LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563043
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-005-001/71-A
(Khumera)
|
3506002000NRG23290920220046598
|
29/09/2022
|
JAIPRAKESH
|
3506002WL010144
|
JAIPRAKESH
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563046
|
|
JAIPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23290920220046273
|
29/09/2022
|
BHADU LAL
|
3506002WL010079
|
BHADU LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563044
|
|
MR BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-005-001/89-A
(Khumera)
|
3506002000NRG23290920220046274
|
29/09/2022
|
SHIVDEI DEVI
|
3506002WL010079
|
SHIVDEI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563051
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
23
|
Ukhimath
|
UT-06-002-030-001/45-A
(Parkandi)
|
3506002000NRG23290920220046288
|
29/09/2022
|
SARITA DEVI
|
3506002WL010085
|
SARITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563047
|
|
SARITADEVIWONAGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-027-001/200
(Nala)
|
3506002000NRG23290920220046280
|
29/09/2022
|
NEETA DEVI
|
3506002WL010080
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579563061
|
|
Mrs. NEETA DEVI W/O MR. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Ukhimath
|
UT-06-002-035-001/16-A
(Phapanj)
|
3506002000NRG23290920220046299
|
29/09/2022
|
MAHASHWARI DEVI
|
3506002WL010088
|
MAHASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579563060
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|