|
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
|
Kapkote
|
UT-12-001-062-001/98
(NANKANYALIKOTE)
|
3512001000NRG23211020220046888
|
21/10/2022
|
HEMA DEVI
|
3512001WL008096
|
HEMA DEVI
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547016
|
|
MRS HEMA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-002-001/97
(DULAM)
|
3512001000NRG23211020220046892
|
21/10/2022
|
MAYA DEVI
|
3512001WL008098
|
MAYA DEVI
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547018
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kapkote
|
UT-12-001-056-001/120
(SIRI)
|
3512001000NRG23211020220046830
|
21/10/2022
|
KISHAN SINGH
|
3512001WL008090
|
KISHAN SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547017
|
|
MR KISHAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Kapkote
|
UT-12-001-104-001/9
(FARSALI WALLI)
|
3512001000NRG23211020220046845
|
21/10/2022
|
TRILOAK SINGH
|
3512001WL008092
|
TRILOAK SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547019
|
|
TRILOK SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-090-001/159
(GADERA)
|
3512001000NRG23211020220046850
|
21/10/2022
|
BASANTI DEVI
|
3512001WL008093
|
BASANTI DEVI
|
00468
|
UBIN0569887
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547012
|
|
BASANTI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kapkote
|
UT-12-001-090-001/8
(GADERA)
|
3512001000NRG23211020220046855
|
21/10/2022
|
PUSPA DEVI
|
3512001WL008094
|
PUSPA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547011
|
|
PUSHPA DEVI WO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kapkote
|
UT-12-001-092-001/103
(GULAMPARGAR)
|
3512001000NRG23211020220046857
|
21/10/2022
|
GOVINDI DEVI
|
3512001WL008095
|
GOVINDI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547005
|
|
GOVINDI DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kapkote
|
UT-12-001-092-001/96
(GULAMPARGAR)
|
3512001000NRG23211020220046868
|
21/10/2022
|
HARISH SINGH
|
3512001WL008095
|
HARISH SINGH
|
00468
|
UBIN0569887
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547010
|
|
HARISH CHANDRA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kapkote
|
UT-12-001-112-001/45
(BAISURIKUTIR)
|
3512001000NRG23211020220046847
|
21/10/2022
|
BASANTI DEVI
|
3512001WL008092
|
BASANTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547009
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
Kapkote
|
UT-12-001-050-002/300
(LITI)
|
3512001000NRG23211020220046896
|
21/10/2022
|
HEERA SINGH
|
3512001WL008099
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547015
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kapkote
|
UT-12-001-051-001/117
(BADI PANYALI)
|
3512001000NRG23211020220046889
|
21/10/2022
|
SHER SINGH
|
3512001WL008097
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579547022
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kapkote
|
UT-12-001-051-001/125
(BADI PANYALI)
|
3512001000NRG23211020220046890
|
21/10/2022
|
DARBAAN SINGH
|
3512001WL008097
|
DARBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547013
|
|
Mr. DARBAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kapkote
|
UT-12-001-056-001/120
(SIRI)
|
3512001000NRG23211020220046839
|
21/10/2022
|
HEMA DEVI
|
3512001WL008091
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579546999
|
|
Mrs. HEMA DEVI W/O KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kapkote
|
UT-12-001-056-001/25
(SIRI)
|
3512001000NRG23211020220046833
|
21/10/2022
|
SHER SINGH
|
3512001WL008090
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547001
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kapkote
|
UT-12-001-056-001/6
(SIRI)
|
3512001000NRG23211020220046841
|
21/10/2022
|
MOTIMA DEVI
|
3512001WL008091
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547000
|
|
Mrs. MOTIMA DEVI WO DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kapkote
|
UT-12-001-056-001/74
(SIRI)
|
3512001000NRG23211020220046843
|
21/10/2022
|
HEERA SINGH
|
3512001WL008091
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547014
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kapkote
|
UT-12-001-062-001/241
(NANKANYALIKOTE)
|
3512001000NRG23211020220046871
|
21/10/2022
|
KAMLA DEVI
|
3512001WL008096
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547008
|
|
Mrs. KAMLA DEVI W/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kapkote
|
UT-12-001-062-001/243
(NANKANYALIKOTE)
|
3512001000NRG23211020220046872
|
21/10/2022
|
MANGAL RAM
|
3512001WL008096
|
MANGAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547021
|
|
Mr. MANGAL RAM S/O LT. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kapkote
|
UT-12-001-062-001/3
(NANKANYALIKOTE)
|
3512001000NRG23211020220046874
|
21/10/2022
|
DHANULI DEVI
|
3512001WL008096
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547020
|
|
Mrs. DHANULI DEVI W/O RAGHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kapkote
|
UT-12-001-062-001/42
(NANKANYALIKOTE)
|
3512001000NRG23211020220046876
|
21/10/2022
|
ANANDI DEVI
|
3512001WL008096
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547003
|
|
Mrs. ANANDI DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kapkote
|
UT-12-001-062-001/44
(NANKANYALIKOTE)
|
3512001000NRG23211020220046877
|
21/10/2022
|
HEMA DEVI
|
3512001WL008096
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547002
|
|
Mrs. hema devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kapkote
|
UT-12-001-062-001/50
(NANKANYALIKOTE)
|
3512001000NRG23211020220046878
|
21/10/2022
|
DEEWAN RAM
|
3512001WL008096
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547006
|
|
Mr. DIWAN RAM S/O LATE AAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kapkote
|
UT-12-001-062-001/61
(NANKANYALIKOTE)
|
3512001000NRG23211020220046882
|
21/10/2022
|
DHANULI DEVI
|
3512001WL008096
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547004
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kapkote
|
UT-12-001-062-001/64
(NANKANYALIKOTE)
|
3512001000NRG23211020220046885
|
21/10/2022
|
DEEPA DEVI
|
3512001WL008096
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547007
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|