|
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
|
Khirsu
|
UT-05-015-001-001/189
(Gwad)
|
3505015000NRG24300620230052554
|
30/06/2023
|
ASHA DEVI
|
3505015WL009311
|
ASHA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325553577
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-001-001/289
(Gwad)
|
3505015000NRG24300620230052559
|
30/06/2023
|
BHAROSHI DEVI
|
3505015WL009313
|
BHAROSHI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325553568
|
|
MRS BHAROSEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-001-001/341
(Gwad)
|
3505015000NRG24300620230052556
|
30/06/2023
|
RAJNI DEVI
|
3505015WL009312
|
RAJNI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325553572
|
|
RAJANIDEVIWOPREMSINGHRAW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Khirsu
|
UT-05-015-001-001/78
(Gwad)
|
3505015000NRG24300620230052557
|
30/06/2023
|
GUDDI DEVI
|
3505015WL009312
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325553569
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-006-001/44
(Budesu)
|
3505015000NRG24300620230052563
|
30/06/2023
|
CHANDA DEVI
|
3505015WL009315
|
CHANDA DEVI
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553573
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-021-001/8
(Jogdi)
|
3505015000NRG24300620230052591
|
30/06/2023
|
UMRAO SINGH
|
3505015WL009319
|
UMRAO SINGH
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553570
|
|
MR UMRAO SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-028-001/24
(Koltha)
|
3505015000NRG24300620230052635
|
30/06/2023
|
SAROJANI DEVI
|
3505015WL009326
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553574
|
|
DIGAMBAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-028-001/25
(Koltha)
|
3505015000NRG24300620230052631
|
30/06/2023
|
GUDDI DEVI
|
3505015WL009325
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553561
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-028-001/25
(Koltha)
|
3505015000NRG24300620230052632
|
30/06/2023
|
HEMWANTI
|
3505015WL009325
|
HEMWANTI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553566
|
|
MISS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-028-001/26
(Koltha)
|
3505015000NRG24300620230052633
|
30/06/2023
|
RUPA DEVI
|
3505015WL009325
|
RUPA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553562
|
|
ROOPADEVIWODALJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Khirsu
|
UT-05-015-028-001/26
(Koltha)
|
3505015000NRG24300620230052634
|
30/06/2023
|
SANDEEP SINGH
|
3505015WL009325
|
SANDEEP SINGH
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553567
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-028-001/5
(Koltha)
|
3505015000NRG24300620230052636
|
30/06/2023
|
RAJNI DEVI PANWAR
|
3505015WL009326
|
RAJNI DEVI PANWAR
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553576
|
|
RAJNI DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-028-001/51
(Koltha)
|
3505015000NRG24300620230052637
|
30/06/2023
|
ANITA DEVI
|
3505015WL009326
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553575
|
|
MRS BIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-028-001/52
(Koltha)
|
3505015000NRG24300620230052638
|
30/06/2023
|
PREMA DEVI
|
3505015WL009326
|
PREMA DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553578
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-028-001/6
(Koltha)
|
3505015000NRG24300620230052640
|
30/06/2023
|
SOHAN
|
3505015WL009327
|
SOHAN
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553563
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-028-002/157
(Koltha)
|
3505015000NRG24300620230052643
|
30/06/2023
|
BHAGAT LAL
|
3505015WL009328
|
BHAGAT LAL
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553564
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-028-002/29
(Koltha)
|
3505015000NRG24300620230052644
|
30/06/2023
|
CHVILI DEVI
|
3505015WL009328
|
CHVILI DEVI
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553571
|
|
MRS CHVILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-028-002/29
(Koltha)
|
3505015000NRG24300620230052645
|
30/06/2023
|
SANJAY
|
3505015WL009328
|
SANJAY
|
00415
|
SBIN0003424
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553565
|
|
SANJAYKUMARSOCHINTALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|