|
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-05-009-028-002/144
(Sari Malli)
|
3505009000NRG24211020230136077
|
21/10/2023
|
FATE SINGH
|
3505009WL022055
|
FATE SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Rejected
|
03/11/2023
|
|
6975027742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-007/103
(Padergaon)
|
3505009000NRG24211020230135957
|
21/10/2023
|
SAMMA DEVI
|
3505009WL022040
|
SAMMA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975027769
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-007/104
(Padergaon)
|
3505009000NRG24211020230135958
|
21/10/2023
|
BHUVENHWARI DEVI
|
3505009WL022040
|
BHUVENHWARI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975027761
|
|
MRS BHUWNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-066-002/47
(Jadiyan)
|
3505009000NRG24211020230136068
|
21/10/2023
|
REENA DEVI
|
3505009WL022053
|
REENA DEVI
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027762
|
|
REENA DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-066-002/56
(Jadiyan)
|
3505009000NRG24211020230136069
|
21/10/2023
|
SANJAY SINGH
|
3505009WL022053
|
SANJAY SINGH
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027770
|
|
SANJAY SINGH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-066-002/98
(Jadiyan)
|
3505009000NRG24211020230136072
|
21/10/2023
|
AARTI SAAH
|
3505009WL022053
|
AARTI SAAH
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027772
|
|
Mrs. ARTI SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-066-002/98
(Jadiyan)
|
3505009000NRG24211020230136071
|
21/10/2023
|
sunil saah
|
3505009WL022053
|
sunil saah
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027771
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG24211020230135955
|
21/10/2023
|
JOYTI DEVI
|
3505009WL022039
|
JOYTI DEVI
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975027758
|
|
JYOTI DEVI W/O SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG24211020230135954
|
21/10/2023
|
SOAM PRAKASH
|
3505009WL022039
|
SOAM PRAKASH
|
00354
|
PUNB0491200
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975027757
|
|
SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-007/103
(Padergaon)
|
3505009000NRG24211020230135956
|
21/10/2023
|
OAMPARKASH SINGH
|
3505009WL022040
|
OAMPARKASH SINGH
|
00415
|
SBIN0000589
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975027743
|
|
Mr. OMPRAKASH S/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG24211020230136076
|
21/10/2023
|
NEETU DEVI
|
3505009WL022055
|
NEETU DEVI
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027748
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-028-002/90
(Sari Malli)
|
3505009000NRG24211020230136080
|
21/10/2023
|
MANEESH
|
3505009WL022055
|
MANEESH
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027745
|
|
MR MANESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-028-004/115
(Sari Malli)
|
3505009000NRG24211020230136084
|
21/10/2023
|
GANGOTRI DEVI
|
3505009WL022055
|
GANGOTRI DEVI
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027746
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-028-004/119
(Sari Malli)
|
3505009000NRG24211020230136085
|
21/10/2023
|
GEETA DEVI
|
3505009WL022055
|
GEETA DEVI
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027747
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24211020230136087
|
21/10/2023
|
MANOJ SINGH
|
3505009WL022055
|
MANOJ SINGH
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027744
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-028-002/101
(Sari Malli)
|
3505009000NRG24211020230136075
|
21/10/2023
|
KAMLA DEVI
|
3505009WL022055
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-028-002/145
(Sari Malli)
|
3505009000NRG24211020230136078
|
21/10/2023
|
POONAM RAWAT
|
3505009WL022055
|
POONAM RAWAT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027764
|
|
PUNAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-028-002/89
(Sari Malli)
|
3505009000NRG24211020230136079
|
21/10/2023
|
YATENDRA SINGH
|
3505009WL022055
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027766
|
|
Mr. YATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24211020230136082
|
21/10/2023
|
OSHA DEVI
|
3505009WL022055
|
OSHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027760
|
|
Mrs. OSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24211020230136081
|
21/10/2023
|
RATAN SINGH
|
3505009WL022055
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027754
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG24211020230136083
|
21/10/2023
|
NARENDRA SINGH
|
3505009WL022055
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027752
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-028-004/131
(Sari Malli)
|
3505009000NRG24211020230136086
|
21/10/2023
|
MAMTA DEVI
|
3505009WL022055
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027763
|
|
Mrs. MAMTA DEVI W/O SH MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24211020230136088
|
21/10/2023
|
ASUTOSH NEGI
|
3505009WL022055
|
ASUTOSH NEGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027767
|
|
MR ASHUTOSH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG24211020230136090
|
21/10/2023
|
AARTI DEVI
|
3505009WL022055
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027768
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG24211020230136089
|
21/10/2023
|
ARUN KUMAR
|
3505009WL022055
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027765
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-028-004/29
(Sari Malli)
|
3505009000NRG24211020230136091
|
21/10/2023
|
ROSHANI DEVI
|
3505009WL022055
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027750
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-028-004/51
(Sari Malli)
|
3505009000NRG24211020230136093
|
21/10/2023
|
SUNITA DEVI
|
3505009WL022055
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027751
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-028-004/7
(Sari Malli)
|
3505009000NRG24211020230136094
|
21/10/2023
|
GEETA DEVI
|
3505009WL022055
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975027749
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-066-002/24
(Jadiyan)
|
3505009000NRG24211020230136063
|
21/10/2023
|
BEENA DEVI
|
3505009WL022053
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027759
|
|
VEENADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-066-002/24
(Jadiyan)
|
3505009000NRG24211020230136064
|
21/10/2023
|
NANDNI DEVI
|
3505009WL022053
|
NANDNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027773
|
|
Mrs. NANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-066-002/37
(Jadiyan)
|
3505009000NRG24211020230136065
|
21/10/2023
|
RAM LAL
|
3505009WL022053
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027755
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-066-002/47
(Jadiyan)
|
3505009000NRG24211020230136067
|
21/10/2023
|
HARISH SINGH
|
3505009WL022053
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975027756
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|