|
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
|
Khatima
|
UT-09-007-055-001/56
(सरपुड़ा)
|
3509007000NRG24041120230053059
|
04/11/2023
|
moti lal
|
3509007WL008444
|
moti lal
|
00045
|
BARB0BHAGCH
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534496
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-026-001/603
(रतनपुर)
|
3509007000NRG24041120230053066
|
04/11/2023
|
mosami devi
|
3509007WL008445
|
mosami devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534477
|
|
MAUSAMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Khatima
|
UT-09-007-026-001/669
(रतनपुर)
|
3509007000NRG24041120230053067
|
04/11/2023
|
PARMILA
|
3509007WL008445
|
PARMILA
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534501
|
|
PARMILA WO ASHOK SIN
|
BANK OF BARODA(606985)
|
|
4
|
Khatima
|
UT-09-007-026-002/110
(रतनपुर)
|
3509007000NRG24041120230053068
|
04/11/2023
|
Sunita devi
|
3509007WL008445
|
Sunita devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534500
|
|
SUNEETA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
5
|
Khatima
|
UT-09-007-026-002/49
(रतनपुर)
|
3509007000NRG24041120230053072
|
04/11/2023
|
rekha devi
|
3509007WL008445
|
rekha devi
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534478
|
|
REKHADEVI WO SARATAJ
|
BANK OF BARODA(606985)
|
|
6
|
Khatima
|
UT-09-007-053-001/230
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24041120230052999
|
04/11/2023
|
ghansyam
|
3509007WL008437
|
ghansyam
|
00045
|
BARB0KHATIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534475
|
|
GHANSHYAM SINGH GHAN
|
BANK OF BARODA(606985)
|
|
7
|
Khatima
|
UT-09-007-055-001/64
(सरपुड़ा)
|
3509007000NRG24041120230053014
|
04/11/2023
|
omprakash
|
3509007WL008441
|
omprakash
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534464
|
|
UMA DEVI WO OM PRAKA
|
BANK OF BARODA(606985)
|
|
8
|
Khatima
|
UT-09-007-055-001/89
(सरपुड़ा)
|
3509007000NRG24041120230053019
|
04/11/2023
|
suresh prasad
|
3509007WL008441
|
suresh prasad
|
00045
|
BARB0KHATIM
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534476
|
|
SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
Khatima
|
UT-09-007-006-001/136
(नौगवाठग्गू)
|
3509007000NRG24041120230053005
|
04/11/2023
|
varsha rana
|
3509007WL008439
|
varsha rana
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534497
|
|
VARSHA RANA D O R S RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khatima
|
UT-09-007-006-001/151
(नौगवाठग्गू)
|
3509007000NRG24041120230053006
|
04/11/2023
|
manju devi
|
3509007WL008439
|
manju devi
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534498
|
|
MANJU WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Khatima
|
UT-09-007-006-001/368
(नौगवाठग्गू)
|
3509007000NRG24041120230053007
|
04/11/2023
|
jyoti
|
3509007WL008439
|
jyoti
|
00176
|
IDIB000N559
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534502
|
|
Mrs. JYOTI
|
INDIAN BANK(607105)
|
|
12
|
Khatima
|
UT-09-007-006-001/795
(नौगवाठग्गू)
|
3509007000NRG24041120230053011
|
04/11/2023
|
gurdeep singh
|
3509007WL008440
|
gurdeep singh
|
00176
|
IDIB000N559
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534463
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khatima
|
UT-09-007-010-001/34
(चारूबेटा)
|
3509007000NRG24041120230053004
|
04/11/2023
|
Mandeep
|
3509007WL008438
|
Mandeep
|
00176
|
IDIB000N559
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667534481
|
|
Mr. MANDEEP .
|
INDIAN BANK(607105)
|
|
14
|
Khatima
|
UT-09-007-055-001/182
(सरपुड़ा)
|
3509007000NRG24041120230053052
|
04/11/2023
|
jagdish
|
3509007WL008444
|
jagdish
|
00176
|
IDIB000N559
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534482
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
Khatima
|
UT-09-007-055-001/630
(सरपुड़ा)
|
3509007000NRG24041120230053013
|
04/11/2023
|
anil kumar
|
3509007WL008441
|
anil kumar
|
00354
|
PUNB0067710
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534503
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
Khatima
|
UT-09-007-055-001/57
(सरपुड़ा)
|
3509007000NRG24041120230053060
|
04/11/2023
|
jogendra
|
3509007WL008444
|
jogendra
|
00354
|
PUNB0068010
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534480
|
|
JOGENDRA S/O SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
Khatima
|
UT-09-007-055-001/151
(सरपुड़ा)
|
3509007000NRG24041120230053051
|
04/11/2023
|
lalta prasad
|
3509007WL008444
|
lalta prasad
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534466
|
|
LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khatima
|
UT-09-007-055-001/184
(सरपुड़ा)
|
3509007000NRG24041120230053053
|
04/11/2023
|
Vijay
|
3509007WL008444
|
Vijay
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534468
|
|
VIJAY PAL S/O NARAYAN LALVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khatima
|
UT-09-007-055-001/254
(सरपुड़ा)
|
3509007000NRG24041120230053054
|
04/11/2023
|
rajkumar
|
3509007WL008444
|
rajkumar
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534493
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Khatima
|
UT-09-007-055-001/261
(सरपुड़ा)
|
3509007000NRG24041120230053055
|
04/11/2023
|
deenanath
|
3509007WL008444
|
deenanath
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534492
|
|
DEENANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khatima
|
UT-09-007-055-001/317
(सरपुड़ा)
|
3509007000NRG24041120230053012
|
04/11/2023
|
Musafir Lal
|
3509007WL008441
|
Musafir Lal
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534467
|
|
MUSAFIR LAL S/O PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Khatima
|
UT-09-007-055-001/355
(सरपुड़ा)
|
3509007000NRG24041120230053056
|
04/11/2023
|
harendra
|
3509007WL008444
|
harendra
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534465
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khatima
|
UT-09-007-055-001/55
(सरपुड़ा)
|
3509007000NRG24041120230053058
|
04/11/2023
|
surendra prasad
|
3509007WL008444
|
surendra prasad
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534495
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khatima
|
UT-09-007-055-001/69
(सरपुड़ा)
|
3509007000NRG24041120230053015
|
04/11/2023
|
virendra
|
3509007WL008441
|
virendra
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534491
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khatima
|
UT-09-007-055-001/76
(सरपुड़ा)
|
3509007000NRG24041120230053016
|
04/11/2023
|
indumati
|
3509007WL008441
|
indumati
|
00354
|
PUNB0446100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534494
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
Khatima
|
UT-09-007-026-002/801
(रतनपुर)
|
3509007000NRG24041120230053075
|
04/11/2023
|
Bhuwneswari
|
3509007WL008445
|
Bhuwneswari
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534483
|
|
MRS BHUVANESHVARI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khatima
|
UT-09-007-055-001/90
(सरपुड़ा)
|
3509007000NRG24041120230053020
|
04/11/2023
|
RAJ MANGAL
|
3509007WL008441
|
RAJ MANGAL
|
00415
|
SBIN0004682
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534484
|
|
MR RAJMANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
Khatima
|
UT-09-007-026-002/824
(रतनपुर)
|
3509007000NRG24041120230053076
|
04/11/2023
|
aarati
|
3509007WL008445
|
aarati
|
00468
|
UBIN0552101
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534499
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Khatima
|
UT-09-007-055-001/839
(सरपुड़ा)
|
3509007000NRG24041120230053018
|
04/11/2023
|
akhilesh kumar
|
3509007WL008441
|
akhilesh kumar
|
00468
|
UBIN0552101
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534462
|
|
AKHILESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
Khatima
|
UT-09-007-055-001/46
(सरपुड़ा)
|
3509007000NRG24041120230053057
|
04/11/2023
|
ram prabhu
|
3509007WL008444
|
ram prabhu
|
00473
|
AUCB0000015
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534474
|
|
RAM PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khatima
|
UT-09-007-055-001/82
(सरपुड़ा)
|
3509007000NRG24041120230053017
|
04/11/2023
|
rama shankar
|
3509007WL008441
|
rama shankar
|
00473
|
AUCB0000015
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534479
|
|
RAMASHNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
Khatima
|
UT-09-007-026-001/188
(रतनपुर)
|
3509007000NRG24041120230053061
|
04/11/2023
|
radha devi
|
3509007WL008445
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534473
|
|
Mrs. RADHIKA DEVI W/O SHANTA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khatima
|
UT-09-007-026-001/198
(रतनपुर)
|
3509007000NRG24041120230053062
|
04/11/2023
|
shrimanti devi
|
3509007WL008445
|
shrimanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534471
|
|
SHRI MANTI
|
BANK OF BARODA(606985)
|
|
34
|
Khatima
|
UT-09-007-026-001/503
(रतनपुर)
|
3509007000NRG24041120230053063
|
04/11/2023
|
baby rana
|
3509007WL008445
|
baby rana
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534488
|
|
MISS BEBEE RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khatima
|
UT-09-007-026-001/52
(रतनपुर)
|
3509007000NRG24041120230053064
|
04/11/2023
|
girja devi
|
3509007WL008445
|
girja devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534489
|
|
Mrs. GIRJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khatima
|
UT-09-007-026-001/527
(रतनपुर)
|
3509007000NRG24041120230053065
|
04/11/2023
|
manju devi
|
3509007WL008445
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534508
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khatima
|
UT-09-007-026-002/303
(रतनपुर)
|
3509007000NRG24041120230053069
|
04/11/2023
|
krishna devi
|
3509007WL008445
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534486
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Khatima
|
UT-09-007-026-002/39
(रतनपुर)
|
3509007000NRG24041120230053070
|
04/11/2023
|
ramsakhi
|
3509007WL008445
|
ramsakhi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534485
|
|
Mrs. RAMSAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khatima
|
UT-09-007-026-002/4
(रतनपुर)
|
3509007000NRG24041120230053071
|
04/11/2023
|
Lajwati Devi
|
3509007WL008445
|
Lajwati Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534469
|
|
LAJVANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Khatima
|
UT-09-007-026-002/799
(रतनपुर)
|
3509007000NRG24041120230053073
|
04/11/2023
|
Rakhi devi
|
3509007WL008445
|
Rakhi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534506
|
|
Mrs. RAKHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khatima
|
UT-09-007-026-002/8
(रतनपुर)
|
3509007000NRG24041120230053074
|
04/11/2023
|
lakhi singh
|
3509007WL008445
|
lakhi singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534470
|
|
Mr. LAKHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khatima
|
UT-09-007-027-001/71
(सड़ासड़िया)
|
3509007000NRG24041120230052998
|
04/11/2023
|
kuldeep singh
|
3509007WL008436
|
kuldeep singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534461
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khatima
|
UT-09-007-031-001/11
(खेतलसण्डामुस्तजर)
|
3509007000NRG24041120230053180
|
04/11/2023
|
Rahul Kohli
|
3509007WL008466
|
Rahul Kohli
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534504
|
|
Mr. RAHUL KOHLI SO NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khatima
|
UT-09-007-031-001/12
(खेतलसण्डामुस्तजर)
|
3509007000NRG24041120230053181
|
04/11/2023
|
Sumit kumar
|
3509007WL008466
|
Sumit kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534505
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khatima
|
UT-09-007-031-001/640
(खेतलसण्डामुस्तजर)
|
3509007000NRG24041120230053182
|
04/11/2023
|
seeta devi
|
3509007WL008466
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534507
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Khatima
|
UT-09-007-031-001/651
(खेतलसण्डामुस्तजर)
|
3509007000NRG24041120230053183
|
04/11/2023
|
kanchan devi
|
3509007WL008466
|
kanchan devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534460
|
|
Mrs. KANCHAN DEVI + TULSI D O PRAKASH KU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khatima
|
UT-09-007-053-001/237
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24041120230053000
|
04/11/2023
|
arun singh rana
|
3509007WL008437
|
arun singh rana
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534487
|
|
ARUN SINGH RANA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
Khatima
|
UT-09-007-053-001/292
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24041120230053001
|
04/11/2023
|
suman devi
|
3509007WL008437
|
suman devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534472
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khatima
|
UT-09-007-053-001/354
(मोहम्मदपुरभुड़िया)
|
3509007000NRG24041120230053002
|
04/11/2023
|
jaymanti
|
3509007WL008437
|
jaymanti
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667534490
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|