|
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-05-009-028-002/126
(Sari Malli)
|
3505009000NRG24161120230148049
|
16/11/2023
|
NEETU DEVI
|
3505009WL023963
|
NEETU DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980969
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-028-004/119
(Sari Malli)
|
3505009000NRG24161120230148056
|
16/11/2023
|
GEETA DEVI
|
3505009WL023963
|
GEETA DEVI
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980968
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-027-001/67
(Devdali)
|
3505009000NRG24161120230148047
|
16/11/2023
|
NAVEEN SINGH
|
3505009WL023963
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980991
|
|
NAVEEN BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-027-001/72
(Devdali)
|
3505009000NRG24161120230148048
|
16/11/2023
|
AMIT SINGH
|
3505009WL023963
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980994
|
|
Mr. AMIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-028-004/1
(Sari Malli)
|
3505009000NRG24161120230148050
|
16/11/2023
|
SAROJNI DEVI
|
3505009WL023963
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980975
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24161120230148052
|
16/11/2023
|
OSHA DEVI
|
3505009WL023963
|
OSHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668980987
|
|
Mrs. OSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-028-004/10
(Sari Malli)
|
3505009000NRG24161120230148051
|
16/11/2023
|
RATAN SINGH
|
3505009WL023963
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668980995
|
|
RATAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-028-004/103
(Sari Malli)
|
3505009000NRG24161120230148053
|
16/11/2023
|
MANJU DEVI
|
3505009WL023963
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG24161120230148054
|
16/11/2023
|
NARENDRA SINGH
|
3505009WL023963
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980996
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-028-004/11
(Sari Malli)
|
3505009000NRG24161120230148055
|
16/11/2023
|
KALPESHWARI DEVI
|
3505009WL023963
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980979
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-028-004/12
(Sari Malli)
|
3505009000NRG24161120230148057
|
16/11/2023
|
PUSHPA DEVI
|
3505009WL023963
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980972
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24161120230148059
|
16/11/2023
|
ASUTOSH NEGI
|
3505009WL023963
|
ASUTOSH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668980989
|
|
MR ASHUTOSH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-028-004/137
(Sari Malli)
|
3505009000NRG24161120230148058
|
16/11/2023
|
LILA DEVI
|
3505009WL023963
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9668980988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-028-004/16
(Sari Malli)
|
3505009000NRG24161120230148060
|
16/11/2023
|
POOJA DEVI
|
3505009WL023963
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980992
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-028-004/17
(Sari Malli)
|
3505009000NRG24161120230148061
|
16/11/2023
|
KAMLA DEVI
|
3505009WL023963
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980993
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-028-004/22
(Sari Malli)
|
3505009000NRG24161120230148062
|
16/11/2023
|
VIMLA DEVI
|
3505009WL023963
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980980
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-028-004/28
(Sari Malli)
|
3505009000NRG24161120230148064
|
16/11/2023
|
AARTI DEVI
|
3505009WL023963
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980990
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-028-004/29
(Sari Malli)
|
3505009000NRG24161120230148065
|
16/11/2023
|
ROSHANI DEVI
|
3505009WL023963
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980973
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-028-004/3
(Sari Malli)
|
3505009000NRG24161120230148066
|
16/11/2023
|
ANJU DEVI
|
3505009WL023963
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980981
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-028-004/30
(Sari Malli)
|
3505009000NRG24161120230148067
|
16/11/2023
|
SUSHMA DEVI
|
3505009WL023963
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980982
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-028-004/32
(Sari Malli)
|
3505009000NRG24161120230148068
|
16/11/2023
|
ROSHANI DEVI
|
3505009WL023963
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980970
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-028-004/35
(Sari Malli)
|
3505009000NRG24161120230148069
|
16/11/2023
|
SUNDRI DEVI
|
3505009WL023963
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980974
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-028-004/47
(Sari Malli)
|
3505009000NRG24161120230148071
|
16/11/2023
|
BHUVNESHWRI DEVI
|
3505009WL023963
|
BHUVNESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980983
|
|
Mrs. BHUVANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-028-004/48
(Sari Malli)
|
3505009000NRG24161120230148072
|
16/11/2023
|
LAXMI DEVI
|
3505009WL023963
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980977
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-028-004/51
(Sari Malli)
|
3505009000NRG24161120230148073
|
16/11/2023
|
SUNITA DEVI
|
3505009WL023963
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980976
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-028-004/54
(Sari Malli)
|
3505009000NRG24161120230148074
|
16/11/2023
|
SARITA DEVI
|
3505009WL023963
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980985
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-028-004/55
(Sari Malli)
|
3505009000NRG24161120230148075
|
16/11/2023
|
BHAGESWARI DEVI
|
3505009WL023963
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980978
|
|
BHAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-028-004/7
(Sari Malli)
|
3505009000NRG24161120230148076
|
16/11/2023
|
GEETA DEVI
|
3505009WL023963
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980971
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-028-004/8
(Sari Malli)
|
3505009000NRG24161120230148077
|
16/11/2023
|
GUDDI DEVI
|
3505009WL023963
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668980984
|
|
Mrs. GUDADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|