|
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-05-009-004-003/167
(Padergaon)
|
3505009000NRG24060220240193087
|
06/02/2024
|
VIJAY KUMAR
|
3505009WL030952
|
VIJAY KUMAR
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711746
|
|
MR VIJAY KHANTWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-003/23
(Padergaon)
|
3505009000NRG24060220240193085
|
06/02/2024
|
BEENA DEVI
|
3505009WL030951
|
BEENA DEVI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711757
|
|
BEENADEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-003/23
(Padergaon)
|
3505009000NRG24060220240193086
|
06/02/2024
|
SHIWANI
|
3505009WL030951
|
SHIWANI
|
00354
|
PUNB0491200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711758
|
|
SHIVANI D/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-003/31
(Padergaon)
|
3505009000NRG24060220240193088
|
06/02/2024
|
AMAN KHANTWAL
|
3505009WL030952
|
AMAN KHANTWAL
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157711747
|
|
AMAN KHANTWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-024-002/79
(Handul)
|
3505009000NRG24060220240193084
|
06/02/2024
|
MOHAN SINGH
|
3505009WL030950
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711742
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-038-001/172
(Bandun)
|
3505009000NRG24060220240193060
|
06/02/2024
|
MANGAL SINGH RAWAT
|
3505009WL030943
|
MANGAL SINGH RAWAT
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711762
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-038-001/189
(Bandun)
|
3505009000NRG24060220240193061
|
06/02/2024
|
ANJLI DEVI
|
3505009WL030943
|
ANJLI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711744
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG24060220240193062
|
06/02/2024
|
SUNIL SINGH
|
3505009WL030943
|
SUNIL SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711761
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24060220240193094
|
06/02/2024
|
NEHA BARTHWAL
|
3505009WL030955
|
NEHA BARTHWAL
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711745
|
|
Miss. KUMARI NEHA BARTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-026-003/88
(Pali Talli)
|
3505009000NRG24060220240193093
|
06/02/2024
|
VIMAL KUMAR
|
3505009WL030955
|
VIMAL KUMAR
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711760
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG24060220240193081
|
06/02/2024
|
HEMANTI DEVI
|
3505009WL030949
|
HEMANTI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711743
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-072-001/97
(Ghedulgaon)
|
3505009000NRG24060220240193080
|
06/02/2024
|
SANDEEP SINGH
|
3505009WL030949
|
SANDEEP SINGH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711759
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-015-001/86
(Khaira)
|
3505009000NRG24060220240193063
|
06/02/2024
|
PRABHA DEVI
|
3505009WL030944
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711755
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-024-002/3
(Handul)
|
3505009000NRG24060220240193082
|
06/02/2024
|
SARLA DEVI
|
3505009WL030950
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711756
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-024-002/61
(Handul)
|
3505009000NRG24060220240193083
|
06/02/2024
|
RAJNI DEVI
|
3505009WL030950
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711754
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-065-003/37
(Silwad)
|
3505009000NRG24060220240193096
|
06/02/2024
|
LILA DEVI
|
3505009WL030956
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711751
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-065-003/37
(Silwad)
|
3505009000NRG24060220240193095
|
06/02/2024
|
RAJANDRA SINGH
|
3505009WL030956
|
RAJANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711750
|
|
Mr. RAJANDRA SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-065-005/153
(Silwad)
|
3505009000NRG24060220240193098
|
06/02/2024
|
SUMANLATA DEVI
|
3505009WL030957
|
SUMANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711749
|
|
Mrs. SUMAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-065-005/153
(Silwad)
|
3505009000NRG24060220240193097
|
06/02/2024
|
SURENDRA SINGH
|
3505009WL030957
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711748
|
|
Mr. SURENDRA SINGH S/O SHRI GIRDHARI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-066-001/20
(Jadiyan)
|
3505009000NRG24060220240193073
|
06/02/2024
|
REKHA DEVI
|
3505009WL030946
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711753
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-066-001/20
(Jadiyan)
|
3505009000NRG24060220240193072
|
06/02/2024
|
SUKHPAL SINGH
|
3505009WL030946
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711752
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|