|
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-05-009-067-002/107
(Saindhi)
|
3505009000NRG24190120240182517
|
19/01/2024
|
PITAMBARI DEVI
|
3505009WL029264
|
PITAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291787
|
|
PITAMBRIDEVIWOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24190120240182514
|
19/01/2024
|
KHUSHENDRA SINGH
|
3505009WL029264
|
KHUSHENDRA SINGH
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291739
|
|
KHUSHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG24190120240182521
|
19/01/2024
|
SANJEEV KUMAR
|
3505009WL029264
|
SANJEEV KUMAR
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291785
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG24190120240182520
|
19/01/2024
|
SEEMA DEVI
|
3505009WL029264
|
SEEMA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291786
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-006/131
(Saindhi)
|
3505009000NRG24190120240182522
|
19/01/2024
|
SUNITA DEVI
|
3505009WL029264
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138291740
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-003-003/88
(Guniyal)
|
3505009000NRG24190120240182567
|
19/01/2024
|
SUNEETA DEVI
|
3505009WL029273
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291759
|
|
SUNITA DEVI W/O KIRAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-056-001/26
(Chai)
|
3505009000NRG24190120240182454
|
19/01/2024
|
MOHAN CHANDRA
|
3505009WL029254
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291747
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24190120240182456
|
19/01/2024
|
DEEPAK CHANDRA
|
3505009WL029254
|
DEEPAK CHANDRA
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291758
|
|
DEEPAK KUMAR S/O GOVARDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-056-002/3
(Chai)
|
3505009000NRG24190120240182457
|
19/01/2024
|
MINAKSHI DEVI
|
3505009WL029254
|
MINAKSHI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291788
|
|
MINAKSHIWODEEPAKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-056-002/83
(Chai)
|
3505009000NRG24190120240182458
|
19/01/2024
|
MEENA DEVI
|
3505009WL029254
|
MEENA DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291761
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-056-003/37
(Chai)
|
3505009000NRG24190120240182459
|
19/01/2024
|
AJAY SINGH
|
3505009WL029254
|
AJAY SINGH
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291760
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG24190120240182455
|
19/01/2024
|
JAGDAMBA PRASAD
|
3505009WL029254
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291783
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG24180120240181454
|
19/01/2024
|
ANITA DEVI
|
3505009WL029066
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291741
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG24180120240181453
|
19/01/2024
|
JAGDISH SINGH
|
3505009WL029066
|
JAGDISH SINGH
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291767
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24180120240181455
|
19/01/2024
|
SHRI SAVENDRA SINGH
|
3505009WL029066
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291782
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-030-002/17
(Surmadi)
|
3505009000NRG24180120240181456
|
19/01/2024
|
RAVENDRA KUMAR
|
3505009WL029066
|
RAVENDRA KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291781
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-030-002/21
(Surmadi)
|
3505009000NRG24180120240181457
|
19/01/2024
|
PANKAJ KUMAR
|
3505009WL029066
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291779
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG24180120240181458
|
19/01/2024
|
PRADEEP KUMAR
|
3505009WL029066
|
PRADEEP KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291776
|
|
PRADEEP KUMAR
|
GENERAL POST OFFICE(607245)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-030-002/60
(Surmadi)
|
3505009000NRG24180120240181459
|
19/01/2024
|
PANKAJ KUMAR
|
3505009WL029066
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291755
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24180120240181461
|
19/01/2024
|
LAXMI DEVI
|
3505009WL029066
|
LAXMI DEVI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291768
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24180120240181460
|
19/01/2024
|
MANOJ KUMAR
|
3505009WL029066
|
MANOJ KUMAR
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291780
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-037-001/51
(Kandai)
|
3505009000NRG24190120240182566
|
19/01/2024
|
BEENA DEVI
|
3505009WL029272
|
BEENA DEVI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291748
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-037-001/51
(Kandai)
|
3505009000NRG24190120240182564
|
19/01/2024
|
AMAR SINGH
|
3505009WL029272
|
AMAR SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291753
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-037-001/51
(Kandai)
|
3505009000NRG24190120240182565
|
19/01/2024
|
KM SRISTI
|
3505009WL029272
|
KM SRISTI
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291754
|
|
MISS KUMARI SHRISHTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG24190120240182532
|
19/01/2024
|
SOHAN SINGH
|
3505009WL029268
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291774
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-039-003/113
(Taseela Talla)
|
3505009000NRG24190120240182533
|
19/01/2024
|
Mrs KANTI DEVI
|
3505009WL029268
|
Mrs KANTI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291773
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-003/115
(Taseela Talla)
|
3505009000NRG24190120240182534
|
19/01/2024
|
KAMALA DEVI
|
3505009WL029268
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291744
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG24190120240182535
|
19/01/2024
|
SANJU DEVI
|
3505009WL029268
|
SANJU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291752
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-039-003/130
(Taseela Talla)
|
3505009000NRG24190120240182536
|
19/01/2024
|
NIKITA
|
3505009WL029268
|
NIKITA
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291770
|
|
MISS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG24190120240182537
|
19/01/2024
|
SUNITA DEVI
|
3505009WL029268
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291746
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-039-003/18
(Taseela Talla)
|
3505009000NRG24190120240182538
|
19/01/2024
|
Mrs DHANESHWARI DEVI
|
3505009WL029268
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291772
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG24190120240182539
|
19/01/2024
|
BASANTI DEVI
|
3505009WL029268
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291777
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG24190120240182540
|
19/01/2024
|
RENU DEVI
|
3505009WL029268
|
RENU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291751
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-039-003/31
(Taseela Talla)
|
3505009000NRG24190120240182541
|
19/01/2024
|
SAPANA
|
3505009WL029268
|
SAPANA
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291756
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-039-003/5
(Taseela Talla)
|
3505009000NRG24190120240182542
|
19/01/2024
|
REKHA DEVI
|
3505009WL029268
|
REKHA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291771
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG24190120240182543
|
19/01/2024
|
HEMANTI DEVI
|
3505009WL029268
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291769
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG24190120240182544
|
19/01/2024
|
KAMLA DEVI
|
3505009WL029268
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291745
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-039-003/8
(Taseela Talla)
|
3505009000NRG24190120240182545
|
19/01/2024
|
SANJU DEVI
|
3505009WL029268
|
SANJU DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291775
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG24190120240182546
|
19/01/2024
|
GABAR SINGH
|
3505009WL029268
|
GABAR SINGH
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291778
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-042-005/30
(Basai)
|
3505009000NRG24190120240182547
|
19/01/2024
|
GANESHI DEVI
|
3505009WL029268
|
GANESHI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138291743
|
|
GANESHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
41
|
ZAHRIKHAL
|
UT-05-009-067-001/15
(Saindhi)
|
3505009000NRG24190120240182513
|
19/01/2024
|
MAHABEER SINGH
|
3505009WL029264
|
MAHABEER SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291749
|
|
MAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24190120240182515
|
19/01/2024
|
SACHIN SINGH
|
3505009WL029264
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291750
|
|
MR SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG24190120240182516
|
19/01/2024
|
SHAKMBARI DEVI
|
3505009WL029264
|
SHAKMBARI DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291742
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-067-003/160
(Saindhi)
|
3505009000NRG24190120240182519
|
19/01/2024
|
DEVENDRA PRASAD
|
3505009WL029264
|
DEVENDRA PRASAD
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291784
|
|
MR DEVENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
45
|
ZAHRIKHAL
|
UT-05-009-003-004/89
(Guniyal)
|
3505009000NRG24190120240182568
|
19/01/2024
|
DHARAM SINGH
|
3505009WL029273
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291765
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-014-001/1
(Pasta Talla)
|
3505009000NRG24190120240182664
|
19/01/2024
|
MANJU DEVI
|
3505009WL029307
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291766
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-014-002/75
(Pasta Talla)
|
3505009000NRG24190120240182666
|
19/01/2024
|
MANODHAR PRASAD
|
3505009WL029307
|
MANODHAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291763
|
|
MR MANOHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZAHRIKHAL
|
UT-05-009-014-002/75
(Pasta Talla)
|
3505009000NRG24190120240182665
|
19/01/2024
|
SARSWATI DEVI
|
3505009WL029307
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291757
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG24190120240182460
|
19/01/2024
|
REENA DEVI
|
3505009WL029254
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291762
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG24190120240182518
|
19/01/2024
|
NIRMALA DEVI
|
3505009WL029264
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291764
|
|
SMT NIRMLA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|