|
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
|
Bageshwar
|
UT-12-002-161-001/18
(GWAR)
|
3512002000NRG23020620220016266
|
02/06/2022
|
Sundar Singh
|
3512002WL002718
|
Sundar Singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090944
|
|
SUNDAR SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bageshwar
|
UT-12-002-161-001/4
(GWAR)
|
3512002000NRG23020620220016267
|
02/06/2022
|
Gulab
|
3512002WL002718
|
Gulab
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090942
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bageshwar
|
UT-12-002-161-001/5
(GWAR)
|
3512002000NRG23020620220016269
|
02/06/2022
|
Madhan singh
|
3512002WL002718
|
Madhan singh
|
00045
|
BARB0BAGESH
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090943
|
|
MADAN SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bageshwar
|
UT-12-002-038-001/12
(NAYAL)
|
3512002000NRG23020620220016283
|
02/06/2022
|
Manju tiwari
|
3512002WL002720
|
Manju tiwari
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090958
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Bageshwar
|
UT-12-002-115-001/36
(KHOLI)
|
3512002000NRG23020620220016275
|
02/06/2022
|
Bhagwati Devi
|
3512002WL002719
|
Bhagwati Devi
|
00354
|
PUNB0481600
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090951
|
|
BHAGWATI DEVI PARIHAR W/O SHOBAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bageshwar
|
UT-12-002-181-001/4
(BIHARGAON)
|
3512002000NRG23020620220016140
|
02/06/2022
|
Suraj Tamta
|
3512002WL002695
|
Suraj Tamta
|
00415
|
SBIN0001693
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090941
|
|
SURAJ KUMAR TAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Bageshwar
|
UT-12-002-038-001/13
(NAYAL)
|
3512002000NRG23020620220016284
|
02/06/2022
|
Bhagwati Tiwari
|
3512002WL002720
|
Bhagwati Tiwari
|
00462
|
UCBA0003247
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090960
|
|
BHAGWATI TIWARI
|
UCO BANK(607066)
|
|
8
|
Bageshwar
|
UT-12-002-038-001/16
(NAYAL)
|
3512002000NRG23020620220016287
|
02/06/2022
|
Janki devi
|
3512002WL002720
|
Janki devi
|
00462
|
UCBA0003247
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090959
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Bageshwar
|
UT-12-002-115-004/12
(KHOLI)
|
3512002000NRG23020620220016281
|
02/06/2022
|
Bhagwat singh
|
3512002WL002719
|
Bhagwat singh
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090952
|
|
MR BHAGWAT SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bageshwar
|
UT-12-002-161-001/9
(GWAR)
|
3512002000NRG23020620220016272
|
02/06/2022
|
Anita devi
|
3512002WL002718
|
Anita devi
|
00468
|
UBIN0559822
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090953
|
|
ANEETA WO CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Bageshwar
|
UT-12-002-115-001/78
(KHOLI)
|
3512002000NRG23020620220016279
|
02/06/2022
|
Parwati Devi
|
3512002WL002719
|
Parwati Devi
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090957
|
|
PARWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
Bageshwar
|
UT-12-002-115-001/81
(KHOLI)
|
3512002000NRG23020620220016251
|
02/06/2022
|
Pramendra kumar
|
3512002WL002710
|
Pramendra kumar
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090955
|
|
PRMANDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
Bageshwar
|
UT-12-002-115-001/83
(KHOLI)
|
3512002000NRG23020620220016280
|
02/06/2022
|
Hema Parihar
|
3512002WL002719
|
Hema Parihar
|
00473
|
AUCB0000004
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090956
|
|
HEMA PARIHAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Bageshwar
|
UT-12-002-058-001/113
(BOHALA)
|
3512002000NRG23020620220016149
|
02/06/2022
|
Sunita Devi
|
3512002WL002697
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090954
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Bageshwar
|
UT-12-002-058-001/2
(BOHALA)
|
3512002000NRG23020620220016152
|
02/06/2022
|
Diwan singh
|
3512002WL002697
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090947
|
|
Mr. DIWAN SINGH SO KHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bageshwar
|
UT-12-002-058-001/65
(BOHALA)
|
3512002000NRG23020620220016154
|
02/06/2022
|
Govind singh
|
3512002WL002697
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090949
|
|
Mr. GOVIND SINGH S/O BHAWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bageshwar
|
UT-12-002-058-004/5
(BOHALA)
|
3512002000NRG23020620220016158
|
02/06/2022
|
hayat singh
|
3512002WL002697
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090950
|
|
Mr. HAYAT SINGH S/O UTTAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Bageshwar
|
UT-12-002-058-004/8
(BOHALA)
|
3512002000NRG23020620220016160
|
02/06/2022
|
mohani devi
|
3512002WL002697
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090946
|
|
Mrs. MOHANI DEVI WO DEWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bageshwar
|
UT-12-002-058-004/9
(BOHALA)
|
3512002000NRG23020620220016161
|
02/06/2022
|
arjun singh
|
3512002WL002697
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090948
|
|
Mr. ARJUN SINGH SO NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bageshwar
|
UT-12-002-181-001/4
(BIHARGAON)
|
3512002000NRG23020620220016139
|
02/06/2022
|
Mahesh Chandra
|
3512002WL002695
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090945
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|