|
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
|
Khirsu
|
UT-05-005-009-001/110
(Bhainswara)
|
3505005000NRG24190120240182467
|
19/01/2024
|
SHIVANI DEVI
|
3505005WL029257
|
SHIVANI DEVI
|
00045
|
BARB0PAURIX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300348
|
|
SHIVANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-009-001/71
(Bhainswara)
|
3505005000NRG24190120240182490
|
19/01/2024
|
hema devi
|
3505005WL029257
|
hema devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300335
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Khirsu
|
UT-05-005-009-001/98
(Bhainswara)
|
3505005000NRG24190120240182497
|
19/01/2024
|
NANDA DEVI
|
3505005WL029257
|
NANDA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300330
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-009-001/45
(Bhainswara)
|
3505005000NRG24190120240182484
|
19/01/2024
|
CHAILA DEVI
|
3505005WL029257
|
CHAILA DEVI
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300344
|
|
MRS CHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-005-009-001/17
(Bhainswara)
|
3505005000NRG24190120240182469
|
19/01/2024
|
sabar singh
|
3505005WL029257
|
sabar singh
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300334
|
|
SABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-009-001/18
(Bhainswara)
|
3505005000NRG24190120240182470
|
19/01/2024
|
SUSHMA DEVI
|
3505005WL029257
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300338
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-009-001/32
(Bhainswara)
|
3505005000NRG24190120240182477
|
19/01/2024
|
JAUSI DEVI
|
3505005WL029257
|
JAUSI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300337
|
|
MRS JAUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-009-001/35
(Bhainswara)
|
3505005000NRG24190120240182478
|
19/01/2024
|
GULAB SINGH
|
3505005WL029257
|
GULAB SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300339
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-009-001/42
(Bhainswara)
|
3505005000NRG24190120240182481
|
19/01/2024
|
PADAM SINGH
|
3505005WL029257
|
PADAM SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300332
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-009-001/44
(Bhainswara)
|
3505005000NRG24190120240182483
|
19/01/2024
|
SUNITA DEVI
|
3505005WL029257
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300331
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-009-001/47
(Bhainswara)
|
3505005000NRG24190120240182485
|
19/01/2024
|
ANIL SINGH
|
3505005WL029257
|
ANIL SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300333
|
|
MR ANIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-009-001/63
(Bhainswara)
|
3505005000NRG24190120240182486
|
19/01/2024
|
AALAM SINGH
|
3505005WL029257
|
AALAM SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300336
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-009-001/80
(Bhainswara)
|
3505005000NRG24190120240182493
|
19/01/2024
|
SUNITA DEVI
|
3505005WL029257
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300349
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-005-009-001/70
(Bhainswara)
|
3505005000NRG24190120240182489
|
19/01/2024
|
BISOTA DEVI
|
3505005WL029257
|
BISOTA DEVI
|
00468
|
UBIN0554162
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300345
|
|
VISHROTA DEVI W O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-005-009-001/12
(Bhainswara)
|
3505005000NRG24190120240182468
|
19/01/2024
|
AVTAR SINGH
|
3505005WL029257
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300342
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Khirsu
|
UT-05-005-009-001/19
(Bhainswara)
|
3505005000NRG24190120240182471
|
19/01/2024
|
MANJU DEVI
|
3505005WL029257
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300354
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Khirsu
|
UT-05-005-009-001/21
(Bhainswara)
|
3505005000NRG24190120240182472
|
19/01/2024
|
laxmi devi
|
3505005WL029257
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300350
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khirsu
|
UT-05-005-009-001/22
(Bhainswara)
|
3505005000NRG24190120240182473
|
19/01/2024
|
LAXMI DEVI
|
3505005WL029257
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300355
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-005-009-001/23
(Bhainswara)
|
3505005000NRG24190120240182474
|
19/01/2024
|
raghuveer singh
|
3505005WL029257
|
raghuveer singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300341
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khirsu
|
UT-05-005-009-001/29
(Bhainswara)
|
3505005000NRG24190120240182475
|
19/01/2024
|
JUPALI DEVI
|
3505005WL029257
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300352
|
|
Mrs. JUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-005-009-001/3
(Bhainswara)
|
3505005000NRG24190120240182476
|
19/01/2024
|
SAMPATI DEVI
|
3505005WL029257
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300351
|
|
Ms. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-005-009-001/36
(Bhainswara)
|
3505005000NRG24190120240182479
|
19/01/2024
|
surendra singh
|
3505005WL029257
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300340
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-005-009-001/41
(Bhainswara)
|
3505005000NRG24190120240182480
|
19/01/2024
|
GANGOTRI DEVI
|
3505005WL029257
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300358
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-005-009-001/43
(Bhainswara)
|
3505005000NRG24190120240182482
|
19/01/2024
|
SURESHI DEVI
|
3505005WL029257
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300356
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-005-009-001/66
(Bhainswara)
|
3505005000NRG24190120240182487
|
19/01/2024
|
BAISAKHI DEVI
|
3505005WL029257
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300346
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-005-009-001/7
(Bhainswara)
|
3505005000NRG24190120240182488
|
19/01/2024
|
sekuli devi
|
3505005WL029257
|
sekuli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300359
|
|
Mrs. SEKULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-009-001/73
(Bhainswara)
|
3505005000NRG24190120240182491
|
19/01/2024
|
SEETA DEVI
|
3505005WL029257
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300353
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-009-001/8
(Bhainswara)
|
3505005000NRG24190120240182492
|
19/01/2024
|
guddi devi
|
3505005WL029257
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138300343
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-009-001/9
(Bhainswara)
|
3505005000NRG24190120240182494
|
19/01/2024
|
MANJU DEVI
|
3505005WL029257
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2138300347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Khirsu
|
UT-05-005-009-001/90
(Bhainswara)
|
3505005000NRG24190120240182495
|
19/01/2024
|
ISHWARI DEVI
|
3505005WL029257
|
ISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300357
|
|
Mrs. ESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-005-009-001/91
(Bhainswara)
|
3505005000NRG24190120240182496
|
19/01/2024
|
BHAGWATI DEVI
|
3505005WL029257
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138300360
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|