|
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
|
Kot
|
UT-05-001-042-002/102
(Pavai)
|
3505001000NRG24270220240202179
|
27/02/2024
|
GEETA DEVI
|
3505001WL032534
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227104
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-042-002/54
(Pavai)
|
3505001000NRG24270220240202182
|
27/02/2024
|
laxmi devi
|
3505001WL032534
|
laxmi devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227147
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-054-001/27
(Kot)
|
3505001000NRG24270220240202103
|
27/02/2024
|
Chandrakala
|
3505001WL032528
|
Chandrakala
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227106
|
|
CHANDRAKLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-054-001/29
(Kot)
|
3505001000NRG24270220240202104
|
27/02/2024
|
sangeeta devi
|
3505001WL032528
|
sangeeta devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227146
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-054-001/31
(Kot)
|
3505001000NRG24270220240202105
|
27/02/2024
|
Lachi Lal
|
3505001WL032528
|
Lachi Lal
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227105
|
|
NOMLACHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-054-001/77
(Kot)
|
3505001000NRG24270220240202100
|
27/02/2024
|
GUDDI DEVI
|
3505001WL032527
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227103
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-054-001/81
(Kot)
|
3505001000NRG24270220240202101
|
27/02/2024
|
geeta devi
|
3505001WL032527
|
geeta devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227148
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-054-001/83
(Kot)
|
3505001000NRG24270220240202102
|
27/02/2024
|
SUMITRA DEVI
|
3505001WL032527
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227149
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-071-001/48
(Naugaun)
|
3505001000NRG24270220240202136
|
27/02/2024
|
soban singh
|
3505001WL032530
|
soban singh
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040227123
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-071-002/126
(Naugaun)
|
3505001000NRG24270220240202139
|
27/02/2024
|
aajad
|
3505001WL032530
|
aajad
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040227115
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG24270220240202142
|
27/02/2024
|
ASHOK
|
3505001WL032532
|
ASHOK
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040227122
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG24270220240202144
|
27/02/2024
|
ASHOK
|
3505001WL032532
|
ASHOK
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040227121
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG24270220240202145
|
27/02/2024
|
Janki Prasad
|
3505001WL032532
|
Janki Prasad
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040227117
|
|
MR JANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-001-001/14
(Phalswari)
|
3505001000NRG24270220240202143
|
27/02/2024
|
Janki Prasad
|
3505001WL032532
|
Janki Prasad
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040227118
|
|
MR JANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-001-001/16
(Phalswari)
|
3505001000NRG24270220240202146
|
27/02/2024
|
KANTA DEVI
|
3505001WL032532
|
KANTA DEVI
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040227113
|
|
MRS KANTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-001-001/16
(Phalswari)
|
3505001000NRG24270220240202147
|
27/02/2024
|
KANTA DEVI
|
3505001WL032532
|
KANTA DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040227114
|
|
MRS KANTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-001-001/3
(Phalswari)
|
3505001000NRG24270220240202148
|
27/02/2024
|
KAMALA DEVI
|
3505001WL032532
|
KAMALA DEVI
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040227107
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-001-001/3
(Phalswari)
|
3505001000NRG24270220240202149
|
27/02/2024
|
KAMALA DEVI
|
3505001WL032532
|
KAMALA DEVI
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040227108
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-001-001/69-A
(Phalswari)
|
3505001000NRG24270220240202150
|
27/02/2024
|
parwati devi
|
3505001WL032532
|
parwati devi
|
00415
|
SBIN0005480
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040227111
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-001-001/69-A
(Phalswari)
|
3505001000NRG24270220240202151
|
27/02/2024
|
parwati devi
|
3505001WL032532
|
parwati devi
|
00415
|
SBIN0005480
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040227112
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-008-005/106
(Khola Kandarsyun)
|
3505001000NRG24270220240202097
|
27/02/2024
|
sovan singh
|
3505001WL032526
|
sovan singh
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040227127
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-008-005/116
(Khola Kandarsyun)
|
3505001000NRG24270220240202098
|
27/02/2024
|
PRAVEEN SINGH
|
3505001WL032526
|
PRAVEEN SINGH
|
00415
|
SBIN0005480
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040227110
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-042-001/85
(Pavai)
|
3505001000NRG24270220240202178
|
27/02/2024
|
urmila devi
|
3505001WL032534
|
urmila devi
|
00415
|
SBIN0005480
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227126
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-042-002/102
(Pavai)
|
3505001000NRG24270220240202181
|
27/02/2024
|
Ankita
|
3505001WL032534
|
Ankita
|
00415
|
SBIN0005480
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227119
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-042-002/102
(Pavai)
|
3505001000NRG24270220240202180
|
27/02/2024
|
ankush
|
3505001WL032534
|
ankush
|
00415
|
SBIN0005480
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227120
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kot
|
UT-05-001-054-001/48
(Kot)
|
3505001000NRG24270220240202106
|
27/02/2024
|
Rameshwari devi
|
3505001WL032528
|
Rameshwari devi
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227125
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-054-001/55
(Kot)
|
3505001000NRG24270220240202099
|
27/02/2024
|
deveshwari devi
|
3505001WL032527
|
deveshwari devi
|
00415
|
SBIN0005480
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040227145
|
|
DEVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-072-001/76
(Kathur)
|
3505001000NRG24270220240202095
|
27/02/2024
|
VIRENDRA SINGH
|
3505001WL032525
|
VIRENDRA SINGH
|
00415
|
SBIN0005480
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040227109
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
29
|
Kot
|
UT-05-001-042-001/85
(Pavai)
|
3505001000NRG24270220240202177
|
27/02/2024
|
SAROJNI DEVI
|
3505001WL032534
|
SAROJNI DEVI
|
00415
|
SBIN0006299
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227116
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
30
|
Kot
|
UT-05-001-042-001/85
(Pavai)
|
3505001000NRG24270220240202176
|
27/02/2024
|
NAVEEN KUMAR
|
3505001WL032534
|
NAVEEN KUMAR
|
00415
|
SBIN0014134
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040227128
|
|
NAVEENKUMARSOSUNDARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-072-001/137
(Kathur)
|
3505001000NRG24270220240202184
|
27/02/2024
|
SUMIT NEGI
|
3505001WL032535
|
SUMIT NEGI
|
00415
|
SBIN0014134
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040227129
|
|
SUMIT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG24270220240202189
|
27/02/2024
|
mahesh Kumar
|
3505001WL032536
|
mahesh Kumar
|
00415
|
SBIN0014135
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040227124
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Kot
|
UT-05-001-028-002/11
(Panchur)
|
3505001000NRG24270220240202140
|
27/02/2024
|
SUNDARI DEVI
|
3505001WL032531
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040227142
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-028-002/22
(Panchur)
|
3505001000NRG24270220240202141
|
27/02/2024
|
REKHA DEVI
|
3505001WL032531
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040227141
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-067-001/70
(Silsu)
|
3505001000NRG24270220240202190
|
27/02/2024
|
Urmila devi
|
3505001WL032536
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040227137
|
|
Mrs. URMILA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-071-001/45
(Naugaun)
|
3505001000NRG24270220240202135
|
27/02/2024
|
KABOUTRI DEVI
|
3505001WL032530
|
KABOUTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040227131
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-071-001/48
(Naugaun)
|
3505001000NRG24270220240202137
|
27/02/2024
|
DHUMA DEVI
|
3505001WL032530
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040227132
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-071-001/49
(Naugaun)
|
3505001000NRG24270220240202138
|
27/02/2024
|
jamotri devi
|
3505001WL032530
|
jamotri devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040227133
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG24270220240202092
|
27/02/2024
|
VINITA DEVI
|
3505001WL032525
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040227144
|
|
Mrs. VEENETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-072-001/119
(Kathur)
|
3505001000NRG24270220240202093
|
27/02/2024
|
usha devi
|
3505001WL032525
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040227139
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-072-001/128
(Kathur)
|
3505001000NRG24270220240202183
|
27/02/2024
|
Pitambari Devi
|
3505001WL032535
|
Pitambari Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040227140
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-072-001/152
(Kathur)
|
3505001000NRG24270220240202185
|
27/02/2024
|
Kanchan devi
|
3505001WL032535
|
Kanchan devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040227136
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-072-001/16
(Kathur)
|
3505001000NRG24270220240202186
|
27/02/2024
|
REKHA DEVI
|
3505001WL032535
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040227135
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-072-001/39
(Kathur)
|
3505001000NRG24270220240202094
|
27/02/2024
|
Kaushlya devi
|
3505001WL032525
|
Kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040227138
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot
|
UT-05-001-072-001/49
(Kathur)
|
3505001000NRG24270220240202187
|
27/02/2024
|
CHANDRA LAL
|
3505001WL032535
|
CHANDRA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040227134
|
|
Mr. CHANDRA LAL S/O BHAROSHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-072-001/77
(Kathur)
|
3505001000NRG24270220240202188
|
27/02/2024
|
beena devi
|
3505001WL032535
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040227130
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-072-001/9
(Kathur)
|
3505001000NRG24270220240202096
|
27/02/2024
|
TAJBEER SINGH
|
3505001WL032525
|
TAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040227143
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88780
|
88780
|
|
|
|
|
|
|
|