|
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
|
Jakholi
|
UT-06-003-032-001/197-A
(UTTARSU)
|
3506003000NRG23180120230074612
|
18/01/2023
|
Narayan Singh
|
3506003WL016214
|
Narayan Singh
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173915
|
|
NARAYANSINGHGUSAI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-032-001/179-A
(UTTARSU)
|
3506003000NRG23180120230074610
|
18/01/2023
|
Ray Singh
|
3506003WL016214
|
Ray Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173917
|
|
RAY SINGH RAWAT AND SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jakholi
|
UT-06-003-032-001/272
(UTTARSU)
|
3506003000NRG23180120230074613
|
18/01/2023
|
AMITA DEVI
|
3506003WL016214
|
AMITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173918
|
|
AMITA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-024-002/259-A
(BAKSEER)
|
3506003000NRG23180120230074608
|
18/01/2023
|
inder singh
|
3506003WL016213
|
inder singh
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173922
|
|
INDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-032-001/289-A
(UTTARSU)
|
3506003000NRG23180120230074614
|
18/01/2023
|
bijendra
|
3506003WL016214
|
bijendra
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173916
|
|
VIJENDRA SINGH GUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-020-001/55-A
(KUDI)
|
3506003000NRG23180120230074604
|
18/01/2023
|
Mrs.CHANDRAKALA
|
3506003WL016212
|
Mrs.CHANDRAKALA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173914
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-032-001/19-A
(UTTARSU)
|
3506003000NRG23180120230074611
|
18/01/2023
|
SUSILA DEVI
|
3506003WL016214
|
SUSILA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173919
|
|
SUSHEELA DEVI WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-020-001/61-A
(KUDI)
|
3506003000NRG23180120230074606
|
18/01/2023
|
PREMA DEVI
|
3506003WL016212
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173920
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Jakholi
|
UT-06-003-020-001/68-A
(KUDI)
|
3506003000NRG23180120230074607
|
18/01/2023
|
MOHAN LAL
|
3506003WL016212
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173921
|
|
Mr. MOHAN LAL S/O BUDDU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|