|
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
|
Kaljikhal
|
UT-05-002-049-002/100
(Sutar Gaun)
|
3505002000NRG24090220240194598
|
09/02/2024
|
SANJAY SINGH
|
3505002WL031257
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708358
|
|
SANJAY SINGH RAWAT
|
IDBI BANK(607095)
|
|
2
|
Kaljikhal
|
UT-05-002-049-002/103
(Sutar Gaun)
|
3505002000NRG24090220240194599
|
09/02/2024
|
PRAMOD
|
3505002WL031257
|
PRAMOD
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708356
|
|
PRAMODSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kaljikhal
|
UT-05-002-049-002/105
(Sutar Gaun)
|
3505002000NRG24090220240194600
|
09/02/2024
|
AJAY SINGH
|
3505002WL031257
|
AJAY SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708359
|
|
KOKAJL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-049-002/87-A
(Sutar Gaun)
|
3505002000NRG24090220240194602
|
09/02/2024
|
VIKASH
|
3505002WL031257
|
VIKASH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708355
|
|
VIKASHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-049-002/99
(Sutar Gaun)
|
3505002000NRG24090220240194603
|
09/02/2024
|
SUNIL KUMAR
|
3505002WL031257
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708357
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-016-001/15
(Sural Gaun)
|
3505002000NRG24090220240194596
|
09/02/2024
|
MADHU DEVI
|
3505002WL031256
|
MADHU DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157708368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-016-001/17
(Sural Gaun)
|
3505002000NRG24090220240194597
|
09/02/2024
|
ANANDMANI TIWARI
|
3505002WL031256
|
ANANDMANI TIWARI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708361
|
|
MR ANANDMANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-068-001/93
(Sarasu)
|
3505002000NRG24090220240194589
|
09/02/2024
|
Bhupal Singh
|
3505002WL031253
|
Bhupal Singh
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708360
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-092-001/22
(Siron)
|
3505002000NRG24090220240194593
|
09/02/2024
|
GAYATRI DEVI
|
3505002WL031255
|
GAYATRI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708381
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kaljikhal
|
UT-05-002-092-001/33
(Siron)
|
3505002000NRG24090220240194594
|
09/02/2024
|
DIPIKA DEVI
|
3505002WL031255
|
DIPIKA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708385
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-068-001/93
(Sarasu)
|
3505002000NRG24090220240194588
|
09/02/2024
|
SAROJANI DEVI
|
3505002WL031253
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708375
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-001/99
(Sarasu)
|
3505002000NRG24090220240194590
|
09/02/2024
|
SRIPAL SINGH
|
3505002WL031253
|
SRIPAL SINGH
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708362
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-068-002/17
(Sarasu)
|
3505002000NRG24090220240194575
|
09/02/2024
|
SUNITA DEVI
|
3505002WL031244
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708363
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-002/7
(Sarasu)
|
3505002000NRG24090220240194576
|
09/02/2024
|
ANAND MANI
|
3505002WL031244
|
ANAND MANI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708367
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-068-005/46
(Sarasu)
|
3505002000NRG24090220240194584
|
09/02/2024
|
RAJNI DEVI
|
3505002WL031251
|
RAJNI DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708376
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-068-005/50
(Sarasu)
|
3505002000NRG24090220240194591
|
09/02/2024
|
MANJU DEVI
|
3505002WL031254
|
MANJU DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708369
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-068-005/57
(Sarasu)
|
3505002000NRG24090220240194585
|
09/02/2024
|
DEVANAND
|
3505002WL031251
|
DEVANAND
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708387
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-068-005/58
(Sarasu)
|
3505002000NRG24090220240194592
|
09/02/2024
|
BHIM SINGH
|
3505002WL031254
|
BHIM SINGH
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708386
|
|
MR BHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-068-005/59
(Sarasu)
|
3505002000NRG24090220240194586
|
09/02/2024
|
VIMLA DEVI
|
3505002WL031252
|
VIMLA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708364
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-068-005/60
(Sarasu)
|
3505002000NRG24090220240194587
|
09/02/2024
|
BEENA DEVI
|
3505002WL031252
|
BEENA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708377
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
21
|
Kaljikhal
|
UT-05-002-019-003/11
(Koldi)
|
3505002000NRG24090220240194581
|
09/02/2024
|
LILA DEVI
|
3505002WL031248
|
LILA DEVI
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708366
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-019-003/11
(Koldi)
|
3505002000NRG24090220240194580
|
09/02/2024
|
RAKESH SINGH
|
3505002WL031248
|
RAKESH SINGH
|
00415
|
SBIN0007760
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708365
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
Kaljikhal
|
UT-05-002-015-001/3
(Bisht Bunga)
|
3505002000NRG24090220240194577
|
09/02/2024
|
Anjali Rawat
|
3505002WL031245
|
Anjali Rawat
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708370
|
|
MS ANJALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Kaljikhal
|
UT-05-002-001-001/5
(Dhar Kot)
|
3505002000NRG24090220240194578
|
09/02/2024
|
Anita Devi
|
3505002WL031246
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157708379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Kaljikhal
|
UT-05-002-016-001/13
(Sural Gaun)
|
3505002000NRG24090220240194595
|
09/02/2024
|
SHOBHA DEVI
|
3505002WL031256
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708372
|
|
Miss. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-019-001/48
(Koldi)
|
3505002000NRG24090220240194582
|
09/02/2024
|
NEETU SINGH
|
3505002WL031249
|
NEETU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708380
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-019-001/77
(Koldi)
|
3505002000NRG24090220240194579
|
09/02/2024
|
LAXMI DEVI
|
3505002WL031247
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157708378
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-049-002/34
(Sutar Gaun)
|
3505002000NRG24090220240194601
|
09/02/2024
|
MAHESHWARI DEVI
|
3505002WL031257
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157708371
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-049-003/91
(Sutar Gaun)
|
3505002000NRG24090220240194604
|
09/02/2024
|
Dinesh Chandra
|
3505002WL031257
|
Dinesh Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2157708382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kaljikhal
|
UT-05-002-057-005/78
(Aneth)
|
3505002000NRG24090220240194662
|
09/02/2024
|
SUNITA DEVI
|
3505002WL031280
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157708383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kaljikhal
|
UT-05-002-058-005/108
(Palli Malli)
|
3505002000NRG24090220240194583
|
09/02/2024
|
GEETA DEVI
|
3505002WL031250
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708384
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-062-001/44
(Thapli (Kapolsyun))
|
3505002000NRG24090220240194605
|
09/02/2024
|
MAHENDRA SAVRUP
|
3505002WL031258
|
MAHENDRA SAVRUP
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708373
|
|
Mr. MAHENDRA SWAROOP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-062-001/9
(Thapli (Kapolsyun))
|
3505002000NRG24090220240194606
|
09/02/2024
|
JOMATI DEVI
|
3505002WL031259
|
JOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157708374
|
|
Ms. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|