|
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-05-005-106-001/21
(Chopda)
|
3505005000NRG24050620230034891
|
07/06/2023
|
HARENDRA SINGH
|
3505005WL005950
|
HARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619913
|
|
HARENDRASINGHKANDARISOAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-001/174
(Chopda)
|
3505005000NRG24050620230034847
|
07/06/2023
|
sumati devi
|
3505005WL005946
|
sumati devi
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619932
|
|
MRS SUMATI DEVI WO SHSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-106-001/22
(Chopda)
|
3505005000NRG24050620230034892
|
07/06/2023
|
KAMLA DEVI
|
3505005WL005950
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619911
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-106-001/34
(Chopda)
|
3505005000NRG24050620230034888
|
07/06/2023
|
NISH
|
3505005WL005949
|
NISH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619920
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-106-001/34
(Chopda)
|
3505005000NRG24050620230034887
|
07/06/2023
|
PITAMBARI DEVI
|
3505005WL005949
|
PITAMBARI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619917
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-106-001/36
(Chopda)
|
3505005000NRG24050620230034886
|
07/06/2023
|
ravindra
|
3505005WL005948
|
ravindra
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619919
|
|
RAVINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24060620230035222
|
07/06/2023
|
MANOJ SINGH
|
3505015WL006017
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619910
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24060620230035221
|
07/06/2023
|
NEELAM
|
3505015WL006017
|
NEELAM
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619928
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG24060620230035223
|
07/06/2023
|
ANOOP RAWAT
|
3505015WL006017
|
ANOOP RAWAT
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619918
|
|
MR ANOOP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-010-001/101
(Chuthani)
|
3505005000NRG24050620230034761
|
07/06/2023
|
shanti devi
|
3505005WL005927
|
shanti devi
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619914
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG24050620230034766
|
07/06/2023
|
magni devi
|
3505005WL005929
|
magni devi
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619909
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-010-001/109
(Chuthani)
|
3505005000NRG24050620230034767
|
07/06/2023
|
PUSPA DEVI
|
3505005WL005929
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619929
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-010-001/141
(Chuthani)
|
3505005000NRG24050620230034768
|
07/06/2023
|
URMILA DEVI
|
3505005WL005929
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619933
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-010-001/173
(Chuthani)
|
3505005000NRG24050620230034769
|
07/06/2023
|
BESAKHI DEVI
|
3505005WL005929
|
BESAKHI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457619935
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-010-001/94
(Chuthani)
|
3505005000NRG24050620230034762
|
07/06/2023
|
SUNDRA DEVI
|
3505005WL005927
|
SUNDRA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619934
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-089-001/108
(Naugaon)
|
3505005000NRG24050620230034841
|
07/06/2023
|
shispal singh
|
3505005WL005944
|
shispal singh
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619912
|
|
SHISHPALSINGHSOAFALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-005-089-001/17
(Naugaon)
|
3505005000NRG24050620230034837
|
07/06/2023
|
AFADA DEVI
|
3505005WL005943
|
AFADA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619931
|
|
MRS AAPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-089-001/20
(Naugaon)
|
3505005000NRG24050620230034839
|
07/06/2023
|
BEENA DEVI
|
3505005WL005943
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619930
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-089-001/20
(Naugaon)
|
3505005000NRG24050620230034840
|
07/06/2023
|
PURAN SINGH
|
3505005WL005943
|
PURAN SINGH
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619916
|
|
PURANSINGHSOGANSESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Khirsu
|
UT-05-005-089-001/49
(Naugaon)
|
3505005000NRG24050620230034846
|
07/06/2023
|
BALAM SINGH
|
3505005WL005945
|
BALAM SINGH
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457619915
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-005-010-001/102
(Chuthani)
|
3505005000NRG24070620230036926
|
07/06/2023
|
SARITA
|
3505005WL006246
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619923
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-005-089-001/108
(Naugaon)
|
3505005000NRG24050620230034842
|
07/06/2023
|
bharati devi
|
3505005WL005944
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619925
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-005-089-001/119
(Naugaon)
|
3505005000NRG24050620230034843
|
07/06/2023
|
lila devi
|
3505005WL005944
|
lila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619927
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-005-089-001/173
(Naugaon)
|
3505005000NRG24050620230034844
|
07/06/2023
|
GEETA DEVI
|
3505005WL005945
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619922
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-005-089-001/174
(Naugaon)
|
3505005000NRG24050620230034845
|
07/06/2023
|
SARITA DEVI
|
3505005WL005945
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619926
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-005-106-001/21
(Chopda)
|
3505005000NRG24050620230034890
|
07/06/2023
|
AMAR SINGH
|
3505005WL005950
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619921
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-106-001/34
(Chopda)
|
3505005000NRG24050620230034889
|
07/06/2023
|
Meharban
|
3505005WL005949
|
Meharban
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457619924
|
|
MARBAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|