|
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-05-009-001-001/6
(Duksun)
|
3505009000NRG24230220240200833
|
24/02/2024
|
SAROJNI DEVI
|
3505009WL032303
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142336
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-059-001/13
(Badiun)
|
3505009000NRG24230220240200542
|
24/02/2024
|
SUMAN
|
3505009WL032267
|
SUMAN
|
00415
|
SBIN0000589
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937142330
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-079-001/16
(Babina)
|
3505009000NRG24230220240200836
|
24/02/2024
|
VIMAL KUMAR
|
3505009WL032306
|
VIMAL KUMAR
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937142333
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-079-001/44
(Babina)
|
3505009000NRG24230220240200837
|
24/02/2024
|
REKHA DEVI
|
3505009WL032306
|
REKHA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937142317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-079-001/44
(Babina)
|
3505009000NRG24230220240200838
|
24/02/2024
|
VINOD KUMAR
|
3505009WL032306
|
VINOD KUMAR
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937142315
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG24230220240200841
|
24/02/2024
|
ABHISHEK
|
3505009WL032306
|
ABHISHEK
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937142326
|
|
MASTER ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG24230220240200840
|
24/02/2024
|
BHAG CHANDRA SINGH
|
3505009WL032306
|
BHAG CHANDRA SINGH
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142332
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG24230220240200839
|
24/02/2024
|
REKHA DEVI
|
3505009WL032306
|
REKHA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142327
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-079-001/78
(Babina)
|
3505009000NRG24230220240200842
|
24/02/2024
|
MANORMA DEVI
|
3505009WL032306
|
MANORMA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937142322
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-079-001/78
(Babina)
|
3505009000NRG24230220240200843
|
24/02/2024
|
PARMOD KUMAR
|
3505009WL032306
|
PARMOD KUMAR
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937142314
|
|
PRAMODKUMARSOJANARDANPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-080-002/1
(Kota Malla)
|
3505009000NRG24230220240200844
|
24/02/2024
|
MAMTA DEVI
|
3505009WL032307
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937142335
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-080-002/11
(Kota Malla)
|
3505009000NRG24230220240200845
|
24/02/2024
|
KANTI DEVI
|
3505009WL032307
|
KANTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142321
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-080-002/12
(Kota Malla)
|
3505009000NRG24230220240200846
|
24/02/2024
|
LEELA DEVI
|
3505009WL032307
|
LEELA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142320
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-080-002/14
(Kota Malla)
|
3505009000NRG24230220240200847
|
24/02/2024
|
MAHESHWARI DEVI
|
3505009WL032307
|
MAHESHWARI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142325
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-080-002/15
(Kota Malla)
|
3505009000NRG24230220240200848
|
24/02/2024
|
SARITA DEVI
|
3505009WL032307
|
SARITA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142316
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG24230220240200849
|
24/02/2024
|
SHANKUNTALA DEVI
|
3505009WL032307
|
SHANKUNTALA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142319
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-080-002/17
(Kota Malla)
|
3505009000NRG24230220240200850
|
24/02/2024
|
SHANTI DEVI
|
3505009WL032307
|
SHANTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142328
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-080-002/18
(Kota Malla)
|
3505009000NRG24230220240200851
|
24/02/2024
|
BABITA DEVI
|
3505009WL032307
|
BABITA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142334
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-080-002/34
(Kota Malla)
|
3505009000NRG24230220240200852
|
24/02/2024
|
ASHA DEVI
|
3505009WL032307
|
ASHA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142329
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-080-002/4
(Kota Malla)
|
3505009000NRG24230220240200853
|
24/02/2024
|
DEEPA DEVI
|
3505009WL032307
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937142323
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-080-002/43
(Kota Malla)
|
3505009000NRG24230220240200854
|
24/02/2024
|
JAYANTI DEVI
|
3505009WL032307
|
JAYANTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937142318
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-080-002/7
(Kota Malla)
|
3505009000NRG24230220240200855
|
24/02/2024
|
SUDAMA DEVI
|
3505009WL032307
|
SUDAMA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937142331
|
|
SUDAMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-080-002/8
(Kota Malla)
|
3505009000NRG24230220240200856
|
24/02/2024
|
LAXMI DEVI
|
3505009WL032307
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937142324
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
24
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG24230220240200832
|
24/02/2024
|
RAJENDRA SINGH
|
3505009WL032303
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937142337
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|