|
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)
|
3505009000NRG24130620230040330
|
13/06/2023
|
PITAMBARI DEVI
|
3505009WL006978
|
PITAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628912
|
|
PITAMBRIDEVIWOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-002/108
(Saindhi)
|
3505009000NRG24130620230040331
|
13/06/2023
|
LAXMI DEVI
|
3505009WL006978
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628913
|
|
LAXMIDEVIWORAGHUNATHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-001/140
(Banshi)
|
3505009000NRG24130620230040371
|
13/06/2023
|
SUNEETA DEVI
|
3505009WL006988
|
SUNEETA DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604628911
|
|
BIRENDRA SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-060-001/147
(Banshi)
|
3505009000NRG24130620230040372
|
13/06/2023
|
HEMA DEVI
|
3505009WL006988
|
HEMA DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604628872
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-060-001/155
(Banshi)
|
3505009000NRG24130620230040374
|
13/06/2023
|
MANMOHAN SINGH
|
3505009WL006988
|
MANMOHAN SINGH
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604628867
|
|
MANMOHAN S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-060-001/16
(Banshi)
|
3505009000NRG24130620230040383
|
13/06/2023
|
RANJEET SINGHJ
|
3505009WL006990
|
RANJEET SINGHJ
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628869
|
|
RANJEET SINGH S/O DUBALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-060-001/20
(Banshi)
|
3505009000NRG24130620230040376
|
13/06/2023
|
INDU DEVI
|
3505009WL006988
|
INDU DEVI
|
00354
|
PUNB0062400
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604628910
|
|
INDU DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24130620230040387
|
13/06/2023
|
BHUPENDRA SINGH
|
3505009WL006990
|
BHUPENDRA SINGH
|
00354
|
PUNB0062400
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628873
|
|
BHUPENDRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-002/168
(Saindhi)
|
3505009000NRG24130620230040333
|
13/06/2023
|
Mukesh Chandra
|
3505009WL006978
|
Mukesh Chandra
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628868
|
|
MUKESHCHANDRASOLATEMAHESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG24130620230040336
|
13/06/2023
|
PRABHA DEVI
|
3505009WL006978
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628871
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-067-002/93
(Saindhi)
|
3505009000NRG24130620230040338
|
13/06/2023
|
RAJNI DEVI
|
3505009WL006978
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604628870
|
|
RAJNIDEVIWOJAGDAMBAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG24130620230040332
|
13/06/2023
|
NEETA KUMAR
|
3505009WL006978
|
NEETA KUMAR
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628874
|
|
NEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-055-002/32
(Pundar Gaun)
|
3505009000NRG24130620230040292
|
13/06/2023
|
AANADI DEVI
|
3505009WL006970
|
AANADI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628875
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-055-002/46
(Pundar Gaun)
|
3505009000NRG24130620230040295
|
13/06/2023
|
SHOBHA DEVI
|
3505009WL006970
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628888
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-055-002/47
(Pundar Gaun)
|
3505009000NRG24130620230040297
|
13/06/2023
|
BHOLARAM
|
3505009WL006970
|
BHOLARAM
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628883
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-055-002/47
(Pundar Gaun)
|
3505009000NRG24130620230040296
|
13/06/2023
|
SUDHIR KUMAR
|
3505009WL006970
|
SUDHIR KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628882
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-030-001/58
(Surmadi)
|
3505009000NRG24130620230040309
|
13/06/2023
|
SOBAN SINGH
|
3505009WL006973
|
SOBAN SINGH
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628876
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG24130620230040310
|
13/06/2023
|
SAMRENDRA SINGH RAUTELA
|
3505009WL006973
|
SAMRENDRA SINGH RAUTELA
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628904
|
|
MR SAMRENDRA SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG24130620230040311
|
13/06/2023
|
SUDARSHAN PRASAD
|
3505009WL006973
|
SUDARSHAN PRASAD
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628877
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-030-002/21
(Surmadi)
|
3505009000NRG24130620230040312
|
13/06/2023
|
PANKAJ KUMAR
|
3505009WL006973
|
PANKAJ KUMAR
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628908
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG24130620230040314
|
13/06/2023
|
SUNIL KUMAR
|
3505009WL006973
|
SUNIL KUMAR
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628878
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-002/26
(Surmadi)
|
3505009000NRG24130620230040315
|
13/06/2023
|
SATISH CHAND
|
3505009WL006973
|
SATISH CHAND
|
00415
|
SBIN0007710
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604628884
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-036-001/14
(Mandoli)
|
3505009000NRG24130620230040317
|
13/06/2023
|
AANAND PRAKASH
|
3505009WL006973
|
AANAND PRAKASH
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628887
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24130620230040319
|
13/06/2023
|
LAXMI DEVI
|
3505009WL006973
|
LAXMI DEVI
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628889
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24130620230040318
|
13/06/2023
|
MANOJ KUMAR
|
3505009WL006973
|
MANOJ KUMAR
|
00415
|
SBIN0007710
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604628909
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-060-001/24
(Banshi)
|
3505009000NRG24130620230040378
|
13/06/2023
|
SHANTI DEVI
|
3505009WL006988
|
SHANTI DEVI
|
00415
|
SBIN0009965
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604628880
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-060-003/109
(Banshi)
|
3505009000NRG24130620230040384
|
13/06/2023
|
SHAKUNTALA DEVI
|
3505009WL006990
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628881
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24130620230040385
|
13/06/2023
|
ANAND SINGH
|
3505009WL006990
|
ANAND SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628903
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG24130620230040386
|
13/06/2023
|
SUMITRA DEVI
|
3505009WL006990
|
SUMITRA DEVI
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628902
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-060-003/121
(Banshi)
|
3505009000NRG24130620230040389
|
13/06/2023
|
ANOOP SINGH
|
3505009WL006990
|
ANOOP SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628886
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-060-003/122
(Banshi)
|
3505009000NRG24130620230040390
|
13/06/2023
|
HARISH SINGH
|
3505009WL006990
|
HARISH SINGH
|
00415
|
SBIN0009965
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628905
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-067-002/106
(Saindhi)
|
3505009000NRG24130620230040329
|
13/06/2023
|
NIRMALA DEVI
|
3505009WL006978
|
NIRMALA DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628907
|
|
NIRMALABHARDWAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-067-002/35
(Saindhi)
|
3505009000NRG24130620230040334
|
13/06/2023
|
RAMESH CHANDRA
|
3505009WL006978
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628885
|
|
RAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-067-002/45
(Saindhi)
|
3505009000NRG24130620230040335
|
13/06/2023
|
RAJNI DEVI
|
3505009WL006978
|
RAJNI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628906
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-067-002/89
(Saindhi)
|
3505009000NRG24130620230040337
|
13/06/2023
|
SASHI DEVI
|
3505009WL006978
|
SASHI DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628890
|
|
SHASHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-067-002/95
(Saindhi)
|
3505009000NRG24130620230040339
|
13/06/2023
|
INDU DEVI
|
3505009WL006978
|
INDU DEVI
|
00415
|
SBIN0009965
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604628879
|
|
INDUDEVIWIOPRABHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
37
|
ZAHRIKHAL
|
UT-05-009-009-001/4
(Ghangli)
|
3505009000NRG24130620230040359
|
13/06/2023
|
RAMKRISHAN
|
3505009WL006981
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628900
|
|
MR RAM KISHAN BADOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-009-001/60
(Ghangli)
|
3505009000NRG24130620230040360
|
13/06/2023
|
KISHORI LAL
|
3505009WL006981
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628895
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG24130620230040316
|
13/06/2023
|
NISCHAL SINGH
|
3505009WL006973
|
NISCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628898
|
|
Mr. NISCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-055-001/56
(Pundar Gaun)
|
3505009000NRG24130620230040289
|
13/06/2023
|
YASODA DEVI
|
3505009WL006970
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628891
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-055-001/67
(Pundar Gaun)
|
3505009000NRG24130620230040290
|
13/06/2023
|
KULDEEP SINGH
|
3505009WL006970
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628893
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-055-001/72
(Pundar Gaun)
|
3505009000NRG24130620230040291
|
13/06/2023
|
surander singh
|
3505009WL006970
|
surander singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628894
|
|
SURENDARSINGHSAROJMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-055-002/36
(Pundar Gaun)
|
3505009000NRG24130620230040293
|
13/06/2023
|
SARJAN SINGH
|
3505009WL006970
|
SARJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628892
|
|
Mr. SARJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-055-002/41
(Pundar Gaun)
|
3505009000NRG24130620230040294
|
13/06/2023
|
SUKHDEV SINGH
|
3505009WL006970
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628901
|
|
Mr. SOKHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-060-003/123
(Banshi)
|
3505009000NRG24130620230040393
|
13/06/2023
|
DHYAN SINGH
|
3505009WL006990
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628897
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-060-003/123
(Banshi)
|
3505009000NRG24130620230040392
|
13/06/2023
|
JITENDRA SINGH
|
3505009WL006990
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628899
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-060-003/123
(Banshi)
|
3505009000NRG24130620230040394
|
13/06/2023
|
MANEESHA DEVI
|
3505009WL006990
|
MANEESHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628896
|
|
Mrs. MANEESHA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|