|
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
|
ZAHRIKHAL
|
UT-05-009-077-001/106
(kota Talla)
|
3505009000NRG24170220240197653
|
17/02/2024
|
ROSHAN LAL
|
3505009WL031836
|
ROSHAN LAL
|
00089
|
CBIN0283710
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821176
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-003/107
(Banshi)
|
3505009000NRG24170220240197367
|
17/02/2024
|
VIMLA DEVI
|
3505009WL031791
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821155
|
|
VIMLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-003/112
(Banshi)
|
3505009000NRG24170220240197370
|
17/02/2024
|
GAYATRI DEVI
|
3505009WL031791
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821152
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24170220240197371
|
17/02/2024
|
BHUPENDRA SINGH
|
3505009WL031791
|
BHUPENDRA SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821154
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-003/125
(Banshi)
|
3505009000NRG24170220240197373
|
17/02/2024
|
HARENDRA SINGH
|
3505009WL031791
|
HARENDRA SINGH
|
00354
|
PUNB0062400
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821153
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-077-001/107
(kota Talla)
|
3505009000NRG24170220240197654
|
17/02/2024
|
UMESH CHANDRA
|
3505009WL031836
|
UMESH CHANDRA
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821163
|
|
UMESHCHANDRASOSARITANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-077-001/110
(kota Talla)
|
3505009000NRG24170220240197655
|
17/02/2024
|
SUDHEER KUMAR
|
3505009WL031836
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821177
|
|
SUDHIR KUMAR
|
CANARA BANK(508532)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-077-001/111
(kota Talla)
|
3505009000NRG24170220240197656
|
17/02/2024
|
JAYENDRA PRASAD
|
3505009WL031836
|
JAYENDRA PRASAD
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821157
|
|
SEPOY JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-077-001/113
(kota Talla)
|
3505009000NRG24170220240197657
|
17/02/2024
|
MANJU DEVI
|
3505009WL031836
|
MANJU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821178
|
|
MANJU DEVI W/O HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-077-001/66
(kota Talla)
|
3505009000NRG24170220240197658
|
17/02/2024
|
YASODA DEVI
|
3505009WL031836
|
YASODA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821169
|
|
MRS JASHODA DEVI KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-077-001/67
(kota Talla)
|
3505009000NRG24170220240197659
|
17/02/2024
|
DINESH CHANDRA
|
3505009WL031836
|
DINESH CHANDRA
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821165
|
|
SHRI DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-077-001/68
(kota Talla)
|
3505009000NRG24170220240197660
|
17/02/2024
|
MADHU DEVI
|
3505009WL031836
|
MADHU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821174
|
|
MADHUDEVIWODEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-077-001/70
(kota Talla)
|
3505009000NRG24170220240197661
|
17/02/2024
|
SUMAN DEVI
|
3505009WL031836
|
SUMAN DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821162
|
|
MR GANESH CHANDER KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-077-001/71
(kota Talla)
|
3505009000NRG24170220240197662
|
17/02/2024
|
SAROJINI DEVI
|
3505009WL031836
|
SAROJINI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821158
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-077-001/75
(kota Talla)
|
3505009000NRG24170220240197663
|
17/02/2024
|
SULOCHANA DEVI
|
3505009WL031836
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821171
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-077-001/76
(kota Talla)
|
3505009000NRG24170220240197664
|
17/02/2024
|
RANJU DEVI
|
3505009WL031836
|
RANJU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821160
|
|
MR PADMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-077-001/77
(kota Talla)
|
3505009000NRG24170220240197665
|
17/02/2024
|
BIKRAM SINGH
|
3505009WL031836
|
BIKRAM SINGH
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821164
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-077-001/78
(kota Talla)
|
3505009000NRG24170220240197666
|
17/02/2024
|
LAXMI DEVI RAWAT
|
3505009WL031836
|
LAXMI DEVI RAWAT
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821159
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-077-001/80
(kota Talla)
|
3505009000NRG24170220240197667
|
17/02/2024
|
VINITA DEVI
|
3505009WL031836
|
VINITA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821161
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-077-001/87
(kota Talla)
|
3505009000NRG24170220240197668
|
17/02/2024
|
SAROJNI DEVI
|
3505009WL031836
|
SAROJNI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821172
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-077-001/88
(kota Talla)
|
3505009000NRG24170220240197669
|
17/02/2024
|
ASHA DEVI
|
3505009WL031836
|
ASHA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821170
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-077-001/99
(kota Talla)
|
3505009000NRG24170220240197670
|
17/02/2024
|
MAYA DEVI
|
3505009WL031836
|
MAYA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801821156
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-060-003/105
(Banshi)
|
3505009000NRG24170220240197366
|
17/02/2024
|
SUSHMA DEVI
|
3505009WL031791
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821173
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-060-003/109
(Banshi)
|
3505009000NRG24170220240197368
|
17/02/2024
|
SHAKUNTALA DEVI
|
3505009WL031791
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821166
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-060-003/110
(Banshi)
|
3505009000NRG24170220240197369
|
17/02/2024
|
REKHA DEVI
|
3505009WL031791
|
REKHA DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821167
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG24170220240197374
|
17/02/2024
|
RAJMATI DEVI
|
3505009WL031791
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821168
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-060-003/115
(Banshi)
|
3505009000NRG24170220240197372
|
17/02/2024
|
SUNIL SINGH
|
3505009WL031791
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821175
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|