|
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-05-015-008-003/20
(Kafoli)
|
3505015000NRG24300620230052977
|
30/06/2023
|
RAGHUVEER SINGH
|
3505015WL009397
|
RAGHUVEER SINGH
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553691
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-008-003/20
(Kafoli)
|
3505015000NRG24300620230052978
|
30/06/2023
|
RAMESHWARI DEVI
|
3505015WL009397
|
RAMESHWARI DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553659
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-001-001/2
(Gwad)
|
3505015000NRG24300620230052860
|
30/06/2023
|
TEK CHAND
|
3505015WL009371
|
TEK CHAND
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553663
|
|
TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-001-001/200
(Gwad)
|
3505015000NRG24300620230052861
|
30/06/2023
|
MANISHA
|
3505015WL009371
|
MANISHA
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553683
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-001-001/228
(Gwad)
|
3505015000NRG24300620230052862
|
30/06/2023
|
SAMPATI DEVI
|
3505015WL009371
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553687
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-001-001/23
(Gwad)
|
3505015000NRG24300620230052863
|
30/06/2023
|
PARU DEVI
|
3505015WL009371
|
PARU DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553666
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/233
(Gwad)
|
3505015000NRG24300620230052876
|
30/06/2023
|
UMMED LAL
|
3505015WL009373
|
UMMED LAL
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553661
|
|
MR UMMED LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/265
(Gwad)
|
3505015000NRG24300620230052865
|
30/06/2023
|
KUSHLA DEVI
|
3505015WL009371
|
KUSHLA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553662
|
|
MRS KAUSILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/265
(Gwad)
|
3505015000NRG24300620230052866
|
30/06/2023
|
SONAM DEVI
|
3505015WL009371
|
SONAM DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553670
|
|
MRS SONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-001-001/308
(Gwad)
|
3505015000NRG24300620230052877
|
30/06/2023
|
PINKY DEVI
|
3505015WL009373
|
PINKY DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553671
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/32
(Gwad)
|
3505015000NRG24300620230052878
|
30/06/2023
|
Soni Devi
|
3505015WL009373
|
Soni Devi
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553672
|
|
MRS SONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/320
(Gwad)
|
3505015000NRG24300620230052867
|
30/06/2023
|
GAYITRI PRATAP
|
3505015WL009371
|
GAYITRI PRATAP
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553689
|
|
MRS GAYATRI PRATAP SH POOJA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/340
(Gwad)
|
3505015000NRG24300620230052868
|
30/06/2023
|
VIJETA DEVI
|
3505015WL009371
|
VIJETA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553664
|
|
MRS BIJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-001-001/340
(Gwad)
|
3505015000NRG24300620230052869
|
30/06/2023
|
VINOD SINGH
|
3505015WL009371
|
VINOD SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553660
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-001-001/347
(Gwad)
|
3505015000NRG24300620230052879
|
30/06/2023
|
NEETA DEVI
|
3505015WL009373
|
NEETA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553682
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-001-001/37
(Gwad)
|
3505015000NRG24300620230052870
|
30/06/2023
|
SHASHI DEVI
|
3505015WL009371
|
SHASHI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553669
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-001-001/40
(Gwad)
|
3505015000NRG24300620230052881
|
30/06/2023
|
JYOTI DEVI
|
3505015WL009373
|
JYOTI DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553674
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-001-001/40
(Gwad)
|
3505015000NRG24300620230052880
|
30/06/2023
|
SURENDRA SINGH
|
3505015WL009373
|
SURENDRA SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553665
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-001-001/55
(Gwad)
|
3505015000NRG24300620230052871
|
30/06/2023
|
NEEMA DEVI
|
3505015WL009371
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553675
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-001-001/89
(Gwad)
|
3505015000NRG24300620230052872
|
30/06/2023
|
NARENDRA SINGH
|
3505015WL009371
|
NARENDRA SINGH
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553673
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-005-001/17
(Jaletha)
|
3505015000NRG24300620230052941
|
30/06/2023
|
DEVESHWARI DEVI
|
3505015WL009384
|
DEVESHWARI DEVI
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553692
|
|
DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-005-001/37
(Jaletha)
|
3505015000NRG24300620230052943
|
30/06/2023
|
NEETA DEVI
|
3505015WL009384
|
NEETA DEVI
|
00415
|
SBIN0007758
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553686
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-005-001/39
(Jaletha)
|
3505015000NRG24300620230052944
|
30/06/2023
|
SULOCHANA DEVI
|
3505015WL009384
|
SULOCHANA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553667
|
|
SULOCHANAWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Khirsu
|
UT-05-015-005-001/48
(Jaletha)
|
3505015000NRG24300620230052945
|
30/06/2023
|
HARENDRA SINGH
|
3505015WL009384
|
HARENDRA SINGH
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325553693
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-005-001/59
(Jaletha)
|
3505015000NRG24300620230052946
|
30/06/2023
|
MOHAN LAL
|
3505015WL009384
|
MOHAN LAL
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553688
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-005-001/62
(Jaletha)
|
3505015000NRG24300620230052948
|
30/06/2023
|
DINESH CHAND
|
3505015WL009384
|
DINESH CHAND
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553676
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-005-001/62
(Jaletha)
|
3505015000NRG24300620230052947
|
30/06/2023
|
MEENA DEVI
|
3505015WL009384
|
MEENA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553679
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-005-001/64
(Jaletha)
|
3505015000NRG24300620230052949
|
30/06/2023
|
ASHA DEVI
|
3505015WL009384
|
ASHA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553681
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-005-001/69
(Jaletha)
|
3505015000NRG24300620230052950
|
30/06/2023
|
MAMTA DEVI
|
3505015WL009384
|
MAMTA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553680
|
|
MAMTA DEVI WO DURGA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Khirsu
|
UT-05-015-005-001/8
(Jaletha)
|
3505015000NRG24300620230052951
|
30/06/2023
|
SUMATI DEVI
|
3505015WL009384
|
SUMATI DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325553690
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-005-001/91
(Jaletha)
|
3505015000NRG24300620230052952
|
30/06/2023
|
RUKMANI DEVI
|
3505015WL009384
|
RUKMANI DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553678
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-005-001/94
(Jaletha)
|
3505015000NRG24300620230052953
|
30/06/2023
|
SUNIL SINGH
|
3505015WL009384
|
SUNIL SINGH
|
00415
|
SBIN0007758
|
2070
|
2070
|
Processed
|
12/07/2023
|
|
3325553668
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khirsu
|
UT-05-015-005-001/96
(Jaletha)
|
3505015000NRG24300620230052954
|
30/06/2023
|
SUMA DEVI
|
3505015WL009384
|
SUMA DEVI
|
00415
|
SBIN0007758
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325553677
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
34
|
Khirsu
|
UT-05-015-008-003/76
(Kafoli)
|
3505015000NRG24300620230052990
|
30/06/2023
|
CHANDRA DEVI
|
3505015WL009402
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553684
|
|
Mr. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-015-008-003/76
(Kafoli)
|
3505015000NRG24300620230052991
|
30/06/2023
|
RAM SINGH
|
3505015WL009402
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553685
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-015-008-003/78
(Kafoli)
|
3505015000NRG24300620230052993
|
30/06/2023
|
BEENA DEVI
|
3505015WL009403
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553694
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-015-008-003/78
(Kafoli)
|
3505015000NRG24300620230052992
|
30/06/2023
|
VIJENDAR LAL
|
3505015WL009403
|
VIJENDAR LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325553695
|
|
Mr. VIJENDRA LAL S/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|