|
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
|
Kot
|
UT-05-001-071-001/48
(Naugaun)
|
3505001000NRG24061220230156854
|
06/12/2023
|
soban singh
|
3505001WL025543
|
soban singh
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206422
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-071-002/126
(Naugaun)
|
3505001000NRG24061220230156857
|
06/12/2023
|
aajad
|
3505001WL025543
|
aajad
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206424
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-023-001/24
(Bakroda)
|
3505001000NRG24061220230156842
|
06/12/2023
|
MISSI DEVI
|
3505001WL025540
|
MISSI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206441
|
|
MRS MISSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-023-001/6
(Bakroda)
|
3505001000NRG24061220230156843
|
06/12/2023
|
HARIESH
|
3505001WL025540
|
HARIESH
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206425
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-023-001/6
(Bakroda)
|
3505001000NRG24061220230156844
|
06/12/2023
|
PARWATI DEVI
|
3505001WL025540
|
PARWATI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206442
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG24061220230156861
|
06/12/2023
|
PARVATI DEVI
|
3505001WL025545
|
PARVATI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206410
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-048-002/15
(Palli)
|
3505001000NRG24061220230156860
|
06/12/2023
|
RAJU
|
3505001WL025545
|
RAJU
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206420
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-048-002/78
(Palli)
|
3505001000NRG24061220230156858
|
06/12/2023
|
sangeeta devi
|
3505001WL025544
|
sangeeta devi
|
00415
|
SBIN0006299
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911206421
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-048-002/79
(Palli)
|
3505001000NRG24061220230156859
|
06/12/2023
|
SHEESHPAL
|
3505001WL025544
|
SHEESHPAL
|
00415
|
SBIN0006299
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9911206423
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-004-002/132
(Muchiyali)
|
3505001000NRG24061220230156862
|
06/12/2023
|
MAHESH LAL
|
3505001WL025546
|
MAHESH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206429
|
|
Mr. MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-016-001/60
(Kulasu)
|
3505001000NRG24061220230156863
|
06/12/2023
|
RANJEET LAL
|
3505001WL025546
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206436
|
|
Mr. RANJEET LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-016-001/61
(Kulasu)
|
3505001000NRG24061220230156864
|
06/12/2023
|
savitri devi
|
3505001WL025546
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206440
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kot
|
UT-05-001-016-001/66
(Kulasu)
|
3505001000NRG24061220230156865
|
06/12/2023
|
POOJA DEVI
|
3505001WL025546
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206427
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-016-001/70
(Kulasu)
|
3505001000NRG24061220230156866
|
06/12/2023
|
BUDDHI LAL
|
3505001WL025546
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206435
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kot
|
UT-05-001-016-001/73
(Kulasu)
|
3505001000NRG24061220230156867
|
06/12/2023
|
GANDHI KUMAR
|
3505001WL025546
|
GANDHI KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206432
|
|
Mr. GANDHI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-016-001/75
(Kulasu)
|
3505001000NRG24061220230156868
|
06/12/2023
|
MANJU DEVI
|
3505001WL025546
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206431
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-016-001/78
(Kulasu)
|
3505001000NRG24061220230156869
|
06/12/2023
|
LAKSHMI DEVI
|
3505001WL025546
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206430
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG24061220230156870
|
06/12/2023
|
DIKKU DEVI
|
3505001WL025546
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206416
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG24061220230156871
|
06/12/2023
|
RAJESHWARI DEVI
|
3505001WL025546
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206415
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG24061220230156872
|
06/12/2023
|
USHA DEVI
|
3505001WL025546
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206428
|
|
MASTER ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-016-001/91
(Kulasu)
|
3505001000NRG24061220230156873
|
06/12/2023
|
sunil kumar
|
3505001WL025546
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206414
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-016-001/92
(Kulasu)
|
3505001000NRG24061220230156874
|
06/12/2023
|
BEERA DEVI
|
3505001WL025546
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9911206439
|
|
Mrs. BEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-020-001/14
(Geeri)
|
3505001000NRG24061220230156845
|
06/12/2023
|
SURESH CHANDRA
|
3505001WL025541
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206434
|
|
MR SURESH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-020-001/27
(Geeri)
|
3505001000NRG24061220230156846
|
06/12/2023
|
manik lal
|
3505001WL025541
|
manik lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911206433
|
|
MANIK LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG24061220230156847
|
06/12/2023
|
Arjun Singh
|
3505001WL025542
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911206426
|
|
ARJUN SINGH
|
AXIS BANK(607153)
|
|
26
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG24061220230156848
|
06/12/2023
|
MANJU DEVI
|
3505001WL025542
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911206419
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG24061220230156849
|
06/12/2023
|
SARSHWATI DEVI
|
3505001WL025542
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911206418
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG24061220230156850
|
06/12/2023
|
ANJALI DEVI
|
3505001WL025542
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911206411
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG24061220230156851
|
06/12/2023
|
MUNNI DEVI
|
3505001WL025542
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911206437
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG24061220230156852
|
06/12/2023
|
SUDHA DEVI
|
3505001WL025542
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911206417
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-071-001/45
(Naugaun)
|
3505001000NRG24061220230156853
|
06/12/2023
|
KABOUTRI DEVI
|
3505001WL025543
|
KABOUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206413
|
|
Mrs. KABOUTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-071-001/48
(Naugaun)
|
3505001000NRG24061220230156855
|
06/12/2023
|
DHUMA DEVI
|
3505001WL025543
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206438
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-071-001/49
(Naugaun)
|
3505001000NRG24061220230156856
|
06/12/2023
|
jamotri devi
|
3505001WL025543
|
jamotri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206412
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|