|
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
|
Chinyalisaur
|
UT-01-005-026-001/145
(CHHOTIMANI)
|
3501005000NRG24140220240251363
|
14/02/2024
|
VIKRAM SINGH
|
3501005WL032354
|
VIKRAM SINGH
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572036
|
|
VIKRAM SINGH - S/O - GHONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-026-001/380
(CHHOTIMANI)
|
3501005000NRG24140220240251375
|
14/02/2024
|
ASHA
|
3501005WL032354
|
ASHA
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572037
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-026-001/404
(CHHOTIMANI)
|
3501005000NRG24140220240251377
|
14/02/2024
|
Arti
|
3501005WL032354
|
Arti
|
00354
|
PUNB0641000
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572038
|
|
Miss. ARTEE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-026-001/167
(CHHOTIMANI)
|
3501005000NRG24140220240251367
|
14/02/2024
|
GUDDI DEVI
|
3501005WL032354
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572031
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-029-001/101
(JIBYA)
|
3501005000NRG24140220240251357
|
14/02/2024
|
Rampyari Devi
|
3501005WL032353
|
Rampyari Devi
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572034
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chinyalisaur
|
UT-01-005-029-001/101
(JIBYA)
|
3501005000NRG24140220240251356
|
14/02/2024
|
Uttam Singh
|
3501005WL032353
|
Uttam Singh
|
00415
|
SBIN0007666
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572030
|
|
MR UTTAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-029-001/138
(JIBYA)
|
3501005000NRG24140220240251358
|
14/02/2024
|
Ramratan
|
3501005WL032353
|
Ramratan
|
00415
|
SBIN0007666
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797572035
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Chinyalisaur
|
UT-01-005-026-001/378
(CHHOTIMANI)
|
3501005000NRG24140220240251374
|
14/02/2024
|
RUKMANI
|
3501005WL032354
|
RUKMANI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572032
|
|
MISS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-026-001/395
(CHHOTIMANI)
|
3501005000NRG24140220240251376
|
14/02/2024
|
Amita Devi
|
3501005WL032354
|
Amita Devi
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572033
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-026-001/108
(CHHOTIMANI)
|
3501005000NRG24140220240251359
|
14/02/2024
|
CHHOTI DEVI
|
3501005WL032354
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572058
|
|
Mrs. CHHOTI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Chinyalisaur
|
UT-01-005-026-001/116
(CHHOTIMANI)
|
3501005000NRG24140220240251360
|
14/02/2024
|
shashi pal chand
|
3501005WL032354
|
shashi pal chand
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572039
|
|
Mr. SHEESHPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Chinyalisaur
|
UT-01-005-026-001/142
(CHHOTIMANI)
|
3501005000NRG24140220240251361
|
14/02/2024
|
JASHODA DEVI
|
3501005WL032354
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572048
|
|
Mrs. JASHODA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Chinyalisaur
|
UT-01-005-026-001/143
(CHHOTIMANI)
|
3501005000NRG24140220240251362
|
14/02/2024
|
bhaw singh
|
3501005WL032354
|
bhaw singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572059
|
|
BHAU SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-026-001/146
(CHHOTIMANI)
|
3501005000NRG24140220240251364
|
14/02/2024
|
SHILA DEVI
|
3501005WL032354
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572057
|
|
Mrs. SHILA DEVI W/O MANVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Chinyalisaur
|
UT-01-005-026-001/161
(CHHOTIMANI)
|
3501005000NRG24140220240251365
|
14/02/2024
|
USHA DEVI
|
3501005WL032354
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572042
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Chinyalisaur
|
UT-01-005-026-001/166
(CHHOTIMANI)
|
3501005000NRG24140220240251366
|
14/02/2024
|
KAVITA DEVI
|
3501005WL032354
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572047
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Chinyalisaur
|
UT-01-005-026-001/2
(CHHOTIMANI)
|
3501005000NRG24140220240251368
|
14/02/2024
|
chatar
|
3501005WL032354
|
chatar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572044
|
|
CHATRA S/O SANKARU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chinyalisaur
|
UT-01-005-026-001/2
(CHHOTIMANI)
|
3501005000NRG24140220240251369
|
14/02/2024
|
SITA DEVI
|
3501005WL032354
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572049
|
|
Mrs. SITA DEVI W/O CHATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Chinyalisaur
|
UT-01-005-026-001/3
(CHHOTIMANI)
|
3501005000NRG24140220240251370
|
14/02/2024
|
HANSA DEVI
|
3501005WL032354
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572054
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-026-001/301
(CHHOTIMANI)
|
3501005000NRG24140220240251371
|
14/02/2024
|
KUSUM DEVI
|
3501005WL032354
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572051
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Chinyalisaur
|
UT-01-005-026-001/310
(CHHOTIMANI)
|
3501005000NRG24140220240251372
|
14/02/2024
|
VINITA DEVI
|
3501005WL032354
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572050
|
|
Mrs. VINITA DEVI W/O PRAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Chinyalisaur
|
UT-01-005-026-001/33
(CHHOTIMANI)
|
3501005000NRG24140220240251373
|
14/02/2024
|
VINDA DEVI
|
3501005WL032354
|
VINDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572053
|
|
VINDA DEVI W/O MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-026-001/405
(CHHOTIMANI)
|
3501005000NRG24140220240251378
|
14/02/2024
|
Munni Devi
|
3501005WL032354
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572060
|
|
MUNI DEVI WO ANAND CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Chinyalisaur
|
UT-01-005-026-001/41
(CHHOTIMANI)
|
3501005000NRG24140220240251379
|
14/02/2024
|
julama devi
|
3501005WL032354
|
julama devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572056
|
|
Mrs. JALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chinyalisaur
|
UT-01-005-026-001/43
(CHHOTIMANI)
|
3501005000NRG24140220240251380
|
14/02/2024
|
REKHA DEVI
|
3501005WL032354
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572045
|
|
MR HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-026-001/45
(CHHOTIMANI)
|
3501005000NRG24140220240251381
|
14/02/2024
|
GUDDI DEVI
|
3501005WL032354
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572043
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-026-001/58
(CHHOTIMANI)
|
3501005000NRG24140220240251382
|
14/02/2024
|
Manla devi
|
3501005WL032354
|
Manla devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572055
|
|
Mrs. MANGALA DEVI W/O MADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Chinyalisaur
|
UT-01-005-026-001/66
(CHHOTIMANI)
|
3501005000NRG24140220240251383
|
14/02/2024
|
MEENA DEVI
|
3501005WL032354
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572052
|
|
Mrs. MEENA DEVI W/O SHAMBHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Chinyalisaur
|
UT-01-005-026-001/69
(CHHOTIMANI)
|
3501005000NRG24140220240251384
|
14/02/2024
|
Parwati Devi
|
3501005WL032354
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572046
|
|
Mrs. PARWATI DEVI W/O TRILOK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-026-002/130
(CHHOTIMANI)
|
3501005000NRG24140220240251385
|
14/02/2024
|
Magoshi Devi
|
3501005WL032354
|
Magoshi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572040
|
|
Mrs. MAGOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Chinyalisaur
|
UT-01-005-026-002/35
(CHHOTIMANI)
|
3501005000NRG24140220240251386
|
14/02/2024
|
Bavita Devi
|
3501005WL032354
|
Bavita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797572041
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|