|
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-12-001-084-001/111
(KISMILA)
|
3512001000NRG23220920220040749
|
22/09/2022
|
LACHAM SINGH
|
3512001WL006972
|
LACHAM SINGH
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995690677
|
|
LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-096-001/59
(KHARAKKANATOLI)
|
3512001000NRG23220920220040737
|
22/09/2022
|
BISHAN SINGH
|
3512001WL006967
|
BISHAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690673
|
|
BISHAN SINGH SO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kapkote
|
UT-12-001-096-001/61
(KHARAKKANATOLI)
|
3512001000NRG23220920220040733
|
22/09/2022
|
HAYAT SINGH
|
3512001WL006966
|
HAYAT SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690674
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kapkote
|
UT-12-001-097-001/59
(GULER)
|
3512001000NRG23220920220040707
|
22/09/2022
|
NANDAN SINGH
|
3512001WL006961
|
NANDAN SINGH
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690675
|
|
NANDAN SINGH SO DHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Kapkote
|
UT-12-001-102-001/46
(TOLI)
|
3512001000NRG23220920220040703
|
22/09/2022
|
SARSWATI DEVI
|
3512001WL006960
|
SARSWATI DEVI
|
00462
|
UCBA0000870
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690676
|
|
SARASWATI DEVI WO PRAYAG DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Kapkote
|
UT-12-001-096-001/117
(KHARAKKANATOLI)
|
3512001000NRG23220920220040740
|
22/09/2022
|
CHANDRA DEVI
|
3512001WL006969
|
CHANDRA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690687
|
|
CHANDRADEVIWOHOSHIYARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
Kapkote
|
UT-12-001-096-001/125
(KHARAKKANATOLI)
|
3512001000NRG23220920220040725
|
22/09/2022
|
KHUSHAL SINGH
|
3512001WL006965
|
KHUSHAL SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690683
|
|
KHUSHAL SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kapkote
|
UT-12-001-096-001/140
(KHARAKKANATOLI)
|
3512001000NRG23220920220040732
|
22/09/2022
|
SARSWATI DEVI
|
3512001WL006966
|
SARSWATI DEVI
|
00468
|
UBIN0569887
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995690682
|
|
SARASWATI DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kapkote
|
UT-12-001-096-001/20
(KHARAKKANATOLI)
|
3512001000NRG23220920220040731
|
22/09/2022
|
MALTI DEVI
|
3512001WL006965
|
MALTI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690681
|
|
MALTI DEVI WO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kapkote
|
UT-12-001-096-001/36
(KHARAKKANATOLI)
|
3512001000NRG23220920220040741
|
22/09/2022
|
SADO SINGH
|
3512001WL006969
|
SADO SINGH
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690680
|
|
SADO SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kapkote
|
UT-12-001-096-001/59
(KHARAKKANATOLI)
|
3512001000NRG23220920220040738
|
22/09/2022
|
BHAGULI DEVI
|
3512001WL006967
|
BHAGULI DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690686
|
|
BHAGULI DEVI WO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kapkote
|
UT-12-001-097-001/73
(GULER)
|
3512001000NRG23220920220040724
|
22/09/2022
|
LEELA DEVI
|
3512001WL006964
|
LEELA DEVI
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690684
|
|
LEELA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kapkote
|
UT-12-001-097-001/98
(GULER)
|
3512001000NRG23220920220040710
|
22/09/2022
|
INDRA PRASAD
|
3512001WL006962
|
INDRA PRASAD
|
00468
|
UBIN0569887
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690679
|
|
INDRA PRASAD SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
14
|
Kapkote
|
UT-12-001-081-001/313
(BHANAR)
|
3512001000NRG23220920220040748
|
22/09/2022
|
RAJENDRA SINGH
|
3512001WL006971
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690685
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kapkote
|
UT-12-001-097-001/73
(GULER)
|
3512001000NRG23220920220040723
|
22/09/2022
|
RAJENDRA SINGH
|
3512001WL006964
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690678
|
|
Mr. RAJENDRA SINGH S/O BHUPAL SINGH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|