|
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-05-002-018-001/14
(Chami)
|
3505002000NRG24050320240205661
|
05/03/2024
|
RAJENDRA SINGH
|
3505002WL033073
|
RAJENDRA SINGH
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219483
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kaljikhal
|
UT-05-002-018-001/17
(Chami)
|
3505002000NRG24050320240205662
|
05/03/2024
|
LAXMI BISHT
|
3505002WL033073
|
LAXMI BISHT
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219482
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-018-001/46
(Chami)
|
3505002000NRG24050320240205671
|
05/03/2024
|
RAKESH CHANDRA
|
3505002WL033073
|
RAKESH CHANDRA
|
00415
|
SBIN0007548
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219487
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-068-002/10
(Sarasu)
|
3505002000NRG24050320240205647
|
05/03/2024
|
ROSHNI DEVI
|
3505002WL033072
|
ROSHNI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219490
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-068-002/15
(Sarasu)
|
3505002000NRG24050320240205648
|
05/03/2024
|
USHA DEVI
|
3505002WL033072
|
USHA DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219493
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-068-002/19
(Sarasu)
|
3505002000NRG24050320240205649
|
05/03/2024
|
GANESHI DEVI
|
3505002WL033072
|
GANESHI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219491
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-068-002/2
(Sarasu)
|
3505002000NRG24050320240205650
|
05/03/2024
|
KALAWATI DEVI
|
3505002WL033072
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219488
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-068-002/21
(Sarasu)
|
3505002000NRG24050320240205651
|
05/03/2024
|
SHWETA
|
3505002WL033072
|
SHWETA
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219486
|
|
MISS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-068-002/22
(Sarasu)
|
3505002000NRG24050320240205652
|
05/03/2024
|
ARTI DEVI
|
3505002WL033072
|
ARTI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219494
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-068-002/27
(Sarasu)
|
3505002000NRG24050320240205653
|
05/03/2024
|
VIKAS
|
3505002WL033072
|
VIKAS
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219485
|
|
SHRI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-002/3
(Sarasu)
|
3505002000NRG24050320240205654
|
05/03/2024
|
KUSUM DEVI
|
3505002WL033072
|
KUSUM DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219492
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-002/5
(Sarasu)
|
3505002000NRG24050320240205655
|
05/03/2024
|
DEVESHWARI DEVI
|
3505002WL033072
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219484
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-068-002/6
(Sarasu)
|
3505002000NRG24050320240205656
|
05/03/2024
|
GUDDI DEVI
|
3505002WL033072
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219489
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-002/8
(Sarasu)
|
3505002000NRG24050320240205657
|
05/03/2024
|
MUKESH SINGH
|
3505002WL033072
|
MUKESH SINGH
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219496
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-068-004/205
(Sarasu)
|
3505002000NRG24050320240205658
|
05/03/2024
|
POONAM DEVI
|
3505002WL033072
|
POONAM DEVI
|
00415
|
SBIN0007548
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219495
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
16
|
Kaljikhal
|
UT-05-002-014-001/34
(Agrora)
|
3505002000NRG24050320240205991
|
05/03/2024
|
LEELA DEVI
|
3505002WL033104
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219498
|
|
LILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kaljikhal
|
UT-05-002-014-001/42
(Agrora)
|
3505002000NRG24050320240205992
|
05/03/2024
|
Kalawati Devi
|
3505002WL033104
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219509
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-014-001/9
(Agrora)
|
3505002000NRG24050320240205993
|
05/03/2024
|
RAGHUVIR SINGH NEGI AND GUDDI DEVI
|
3505002WL033104
|
RAGHUVIR SINGH NEGI AND GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219497
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-014-002/139
(Agrora)
|
3505002000NRG24050320240205994
|
05/03/2024
|
MAHESHWARI DEVI
|
3505002WL033104
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219524
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Kaljikhal
|
UT-05-002-014-002/141
(Agrora)
|
3505002000NRG24050320240205995
|
05/03/2024
|
SANGEETA DEVI
|
3505002WL033104
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219512
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-014-002/143
(Agrora)
|
3505002000NRG24050320240205996
|
05/03/2024
|
RAMESHWARI DEVI
|
3505002WL033104
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219513
|
|
Mr. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-014-002/66
(Agrora)
|
3505002000NRG24050320240205997
|
05/03/2024
|
SARITA DEVI
|
3505002WL033104
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219499
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-014-002/67-A
(Agrora)
|
3505002000NRG24050320240205998
|
05/03/2024
|
SUNITA DEVI
|
3505002WL033104
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219519
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-014-002/87
(Agrora)
|
3505002000NRG24050320240205999
|
05/03/2024
|
makani devi
|
3505002WL033104
|
makani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219514
|
|
MAKANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kaljikhal
|
UT-05-002-018-001/13
(Chami)
|
3505002000NRG24050320240205659
|
05/03/2024
|
MATHURA DEVI
|
3505002WL033073
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219516
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-018-001/14
(Chami)
|
3505002000NRG24050320240205660
|
05/03/2024
|
BAIJANTI DEVI
|
3505002WL033073
|
BAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219500
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-018-001/18
(Chami)
|
3505002000NRG24050320240205663
|
05/03/2024
|
SEEMA DEVI
|
3505002WL033073
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219508
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-018-001/25
(Chami)
|
3505002000NRG24050320240205664
|
05/03/2024
|
SUMAN
|
3505002WL033073
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219523
|
|
Mrs. SUMAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-018-001/27
(Chami)
|
3505002000NRG24050320240205665
|
05/03/2024
|
SUDHA DEVI
|
3505002WL033073
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219517
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-018-001/30
(Chami)
|
3505002000NRG24050320240205666
|
05/03/2024
|
SUNDARI DEVI
|
3505002WL033073
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219518
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-018-001/38
(Chami)
|
3505002000NRG24050320240205668
|
05/03/2024
|
RAHUL KUMAR
|
3505002WL033073
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219526
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-018-001/38
(Chami)
|
3505002000NRG24050320240205667
|
05/03/2024
|
SHAKUNTALA DEVI
|
3505002WL033073
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219525
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-018-001/39
(Chami)
|
3505002000NRG24050320240205669
|
05/03/2024
|
DEEPA DEVI
|
3505002WL033073
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219521
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-018-001/40
(Chami)
|
3505002000NRG24050320240205670
|
05/03/2024
|
SHOBAN SINGH
|
3505002WL033073
|
SHOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3040219511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kaljikhal
|
UT-05-002-031-001/35
(Gadhkot)
|
3505002000NRG24050320240206000
|
05/03/2024
|
MAHESHWARI DEVI
|
3505002WL033105
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219503
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-031-001/37
(Gadhkot)
|
3505002000NRG24050320240206001
|
05/03/2024
|
NANDNI DEVI
|
3505002WL033105
|
NANDNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219504
|
|
Mrs. NANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-031-001/38
(Gadhkot)
|
3505002000NRG24050320240206002
|
05/03/2024
|
ANJU DEVI
|
3505002WL033105
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219506
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-031-001/64
(Gadhkot)
|
3505002000NRG24050320240206003
|
05/03/2024
|
Reena Devi
|
3505002WL033105
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219515
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-031-001/73
(Gadhkot)
|
3505002000NRG24050320240206004
|
05/03/2024
|
SUDHIR THAPLIYAL
|
3505002WL033105
|
SUDHIR THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219501
|
|
Mr. SUDHIR . THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-031-002/51
(Gadhkot)
|
3505002000NRG24050320240206005
|
05/03/2024
|
Poonam devi
|
3505002WL033105
|
Poonam devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219527
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-031-002/52
(Gadhkot)
|
3505002000NRG24050320240206006
|
05/03/2024
|
SUMITRA DEVI
|
3505002WL033105
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219520
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-031-002/78
(Gadhkot)
|
3505002000NRG24050320240206007
|
05/03/2024
|
Savita Devi
|
3505002WL033105
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219510
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-031-004/41
(Gadhkot)
|
3505002000NRG24050320240206008
|
05/03/2024
|
meenu
|
3505002WL033105
|
meenu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219502
|
|
Mrs. MEENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-031-004/44
(Gadhkot)
|
3505002000NRG24050320240206009
|
05/03/2024
|
Ashok Kumar
|
3505002WL033105
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219522
|
|
Mr. ASHOK .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-031-004/44
(Gadhkot)
|
3505002000NRG24050320240206010
|
05/03/2024
|
BHUWNESHWARI DEVI
|
3505002WL033105
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219505
|
|
Mrs. BHUBNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-031-004/74
(Gadhkot)
|
3505002000NRG24050320240206011
|
05/03/2024
|
BIMAL KUMAR
|
3505002WL033105
|
BIMAL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219507
|
|
Mr. VIMAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-031-004/75
(Gadhkot)
|
3505002000NRG24050320240206012
|
05/03/2024
|
AVNISH YAKSHSHRI
|
3505002WL033105
|
AVNISH YAKSHSHRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219529
|
|
Mr. AVNISH YAKSHSHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-031-004/76
(Gadhkot)
|
3505002000NRG24050320240206013
|
05/03/2024
|
ANURAG YAKSHSHRI
|
3505002WL033105
|
ANURAG YAKSHSHRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219528
|
|
Mr. ANURAG YAKSHSHRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|