|
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-05-015-010-001/38
(Katakholi)
|
3505015000NRG24300320240221767
|
30/03/2024
|
BUDDHI SINGH RAWAT
|
3505015WL035664
|
BUDDHI SINGH RAWAT
|
00045
|
BARB0SRINGR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412442
|
|
BUDDHI SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-010-001/7
(Katakholi)
|
3505015000NRG24300320240221776
|
30/03/2024
|
BAGAT SINGH
|
3505015WL035664
|
BAGAT SINGH
|
00078
|
CNRB0018672
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412444
|
|
BHAGATSINGHRAWATSOMADHOS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-010-001/32
(Katakholi)
|
3505015000NRG24300320240221764
|
30/03/2024
|
SANGEETA DEVI
|
3505015WL035664
|
SANGEETA DEVI
|
00354
|
PUNB0085402
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412450
|
|
SANGEETA RAWAT D/O MADAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-010-001/52
(Katakholi)
|
3505015000NRG24300320240221774
|
30/03/2024
|
POOJA NEGI
|
3505015WL035664
|
POOJA NEGI
|
00415
|
SBIN0000697
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412446
|
|
MS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-010-001/28
(Katakholi)
|
3505015000NRG24300320240221761
|
30/03/2024
|
Sarad singh
|
3505015WL035664
|
Sarad singh
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412451
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-010-001/1
(Katakholi)
|
3505015000NRG24300320240221750
|
30/03/2024
|
KALAWATI DEVI
|
3505015WL035664
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412432
|
|
SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-010-001/10
(Katakholi)
|
3505015000NRG24300320240221751
|
30/03/2024
|
AANAND SINGH
|
3505015WL035664
|
AANAND SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412457
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-010-001/11
(Katakholi)
|
3505015000NRG24300320240221752
|
30/03/2024
|
RAKESH SINGH
|
3505015WL035664
|
RAKESH SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412453
|
|
Mr. Rakesh Singh
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-010-001/14
(Katakholi)
|
3505015000NRG24300320240221753
|
30/03/2024
|
KAMLA DEVI
|
3505015WL035664
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412448
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-010-001/16
(Katakholi)
|
3505015000NRG24300320240221754
|
30/03/2024
|
GANGOTRI DEVI
|
3505015WL035664
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412456
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-010-001/17
(Katakholi)
|
3505015000NRG24300320240221755
|
30/03/2024
|
KAILASH SINGH
|
3505015WL035664
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412461
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-010-001/18
(Katakholi)
|
3505015000NRG24300320240221756
|
30/03/2024
|
MOHAN SINGH
|
3505015WL035664
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412463
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG24300320240221757
|
30/03/2024
|
DINESH SINGH
|
3505015WL035664
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412462
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-010-001/2
(Katakholi)
|
3505015000NRG24300320240221758
|
30/03/2024
|
MANMOHAN SINGH
|
3505015WL035664
|
MANMOHAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412452
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-010-001/21
(Katakholi)
|
3505015000NRG24300320240221759
|
30/03/2024
|
RAMCHANDER SINGH RAWAT
|
3505015WL035664
|
RAMCHANDER SINGH RAWAT
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412437
|
|
RAMCHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-010-001/23
(Katakholi)
|
3505015000NRG24300320240221760
|
30/03/2024
|
TRILOK SINGH RAWAT
|
3505015WL035664
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412433
|
|
TRILOK SINGH
|
GENERAL POST OFFICE(607245)
|
|
17
|
Khirsu
|
UT-05-015-010-001/29
(Katakholi)
|
3505015000NRG24300320240221762
|
30/03/2024
|
MOHAN SINGH RAWAT
|
3505015WL035664
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412458
|
|
MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-010-001/30
(Katakholi)
|
3505015000NRG24300320240221763
|
30/03/2024
|
SUSHMA DEVI
|
3505015WL035664
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412439
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-010-001/33
(Katakholi)
|
3505015000NRG24300320240221765
|
30/03/2024
|
PARWATI DEVI
|
3505015WL035664
|
PARWATI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412435
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-010-001/36
(Katakholi)
|
3505015000NRG24300320240221766
|
30/03/2024
|
NATHI SINGH
|
3505015WL035664
|
NATHI SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412438
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-010-001/4
(Katakholi)
|
3505015000NRG24300320240221768
|
30/03/2024
|
DINESH SINGH
|
3505015WL035664
|
DINESH SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412440
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-010-001/41
(Katakholi)
|
3505015000NRG24300320240221769
|
30/03/2024
|
MANISHA
|
3505015WL035664
|
MANISHA
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412445
|
|
MANISHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Khirsu
|
UT-05-015-010-001/42
(Katakholi)
|
3505015000NRG24300320240221770
|
30/03/2024
|
JEET SINGH
|
3505015WL035664
|
JEET SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412443
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-010-001/45
(Katakholi)
|
3505015000NRG24300320240221771
|
30/03/2024
|
TANUJA RAWAT
|
3505015WL035664
|
TANUJA RAWAT
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412447
|
|
MRS TANUJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-010-001/46
(Katakholi)
|
3505015000NRG24300320240221772
|
30/03/2024
|
SULOCHNA DEVI
|
3505015WL035664
|
SULOCHNA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412459
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-010-001/5
(Katakholi)
|
3505015000NRG24300320240221773
|
30/03/2024
|
RATAN SINGH
|
3505015WL035664
|
RATAN SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412455
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-010-001/6
(Katakholi)
|
3505015000NRG24300320240221775
|
30/03/2024
|
BHAGAT SINGH
|
3505015WL035664
|
BHAGAT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412460
|
|
BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-010-001/8
(Katakholi)
|
3505015000NRG24300320240221777
|
30/03/2024
|
BHARAT SINGH
|
3505015WL035664
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412431
|
|
MR BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-010-001/9
(Katakholi)
|
3505015000NRG24300320240221778
|
30/03/2024
|
SUNDER SINGH RAWAT
|
3505015WL035664
|
SUNDER SINGH RAWAT
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109412454
|
|
SUNDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
30
|
Khirsu
|
UT-05-015-046-001/23
(Jakh)
|
3505015000NRG24300320240221779
|
30/03/2024
|
ARVIND KUMAR
|
3505015WL035665
|
ARVIND KUMAR
|
00415
|
SBIN0007758
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412436
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
31
|
Khirsu
|
UT-05-015-046-001/26
(Jakh)
|
3505015000NRG24300320240221780
|
30/03/2024
|
KAMLA DEVI
|
3505015WL035665
|
KAMLA DEVI
|
00415
|
SBIN0007758
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412441
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
Khirsu
|
UT-05-015-011-002/49
(Gajeli)
|
3505015000NRG24300320240221782
|
30/03/2024
|
RAKESH CHANDRA
|
3505015WL035666
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412449
|
|
Mr. RAKESH CHANDRA S/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-015-011-002/49
(Gajeli)
|
3505015000NRG24300320240221781
|
30/03/2024
|
SUNITA DEVI
|
3505015WL035666
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109412434
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|