|
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
|
ZAHRIKHAL
|
UT-05-009-037-001/138
(Kandai)
|
3505009000NRG24290120240188419
|
29/01/2024
|
DARSHANI DEVI
|
3505009WL030163
|
DARSHANI DEVI
|
00045
|
BARB0DEHRAD
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461110
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-037-001/102
(Kandai)
|
3505009000NRG24290120240188414
|
29/01/2024
|
SAKAMBARI DEVI
|
3505009WL030163
|
SAKAMBARI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461128
|
|
MRS SHAKUMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG24290120240188415
|
29/01/2024
|
USHA DEVI
|
3505009WL030163
|
USHA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461114
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-037-001/104
(Kandai)
|
3505009000NRG24290120240188397
|
29/01/2024
|
RAJENDRA PRASAD
|
3505009WL030162
|
RAJENDRA PRASAD
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154461127
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-037-001/112
(Kandai)
|
3505009000NRG24290120240188416
|
29/01/2024
|
LAKSHMI DEVI
|
3505009WL030163
|
LAKSHMI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461125
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-037-001/127
(Kandai)
|
3505009000NRG24290120240188398
|
29/01/2024
|
PRIYANKA DEVI
|
3505009WL030162
|
PRIYANKA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461137
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG24290120240188417
|
29/01/2024
|
SHAKUNTLA DEVI
|
3505009WL030163
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461126
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-037-001/130
(Kandai)
|
3505009000NRG24290120240188399
|
29/01/2024
|
SUSHMA DEVI
|
3505009WL030162
|
SUSHMA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461136
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-037-001/131
(Kandai)
|
3505009000NRG24290120240188400
|
29/01/2024
|
AARTI DEVI
|
3505009WL030162
|
AARTI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461095
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-037-001/132
(Kandai)
|
3505009000NRG24290120240188418
|
29/01/2024
|
JUPALI DEVI
|
3505009WL030163
|
JUPALI DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461103
|
|
MRS JUPLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-037-001/20
(Kandai)
|
3505009000NRG24290120240188401
|
29/01/2024
|
DIGRI DEVI
|
3505009WL030162
|
DIGRI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154461111
|
|
MRS DIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-037-001/21
(Kandai)
|
3505009000NRG24290120240188420
|
29/01/2024
|
CHANNA DEVI
|
3505009WL030163
|
CHANNA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461098
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-037-001/22
(Kandai)
|
3505009000NRG24290120240188402
|
29/01/2024
|
HEMANTI DEVI
|
3505009WL030162
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461133
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-037-001/24
(Kandai)
|
3505009000NRG24290120240188403
|
29/01/2024
|
ARTI DEVI
|
3505009WL030162
|
ARTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461120
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-037-001/3
(Kandai)
|
3505009000NRG24290120240188404
|
29/01/2024
|
VIMAL SINGH CHUAHAN
|
3505009WL030162
|
VIMAL SINGH CHUAHAN
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461097
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG24290120240188405
|
29/01/2024
|
MAMTA DEVI
|
3505009WL030162
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461134
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG24290120240188421
|
29/01/2024
|
SHAKUNTALA DEVI
|
3505009WL030163
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461101
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-001/4
(Kandai)
|
3505009000NRG24290120240188406
|
29/01/2024
|
SHOBHA DEVI
|
3505009WL030162
|
SHOBHA DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461109
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-037-001/40
(Kandai)
|
3505009000NRG24290120240188407
|
29/01/2024
|
GUDDI DEVI
|
3505009WL030162
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461096
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-037-001/41
(Kandai)
|
3505009000NRG24290120240188408
|
29/01/2024
|
SUSHILA DEVI
|
3505009WL030162
|
SUSHILA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154461121
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-037-001/45
(Kandai)
|
3505009000NRG24290120240188422
|
29/01/2024
|
SAMMU DEVI
|
3505009WL030163
|
SAMMU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461132
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-037-001/52
(Kandai)
|
3505009000NRG24290120240188409
|
29/01/2024
|
ANANDI DEVI
|
3505009WL030162
|
ANANDI DEVI
|
00415
|
SBIN0009114
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154461108
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-037-001/60
(Kandai)
|
3505009000NRG24290120240188423
|
29/01/2024
|
ASHA DEVI
|
3505009WL030163
|
ASHA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461106
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-037-001/61
(Kandai)
|
3505009000NRG24290120240188410
|
29/01/2024
|
MAMTA DEVI
|
3505009WL030162
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154461104
|
|
MR PAWAN SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-037-001/67
(Kandai)
|
3505009000NRG24290120240188411
|
29/01/2024
|
MADHU DEVI
|
3505009WL030162
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461116
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG24290120240188424
|
29/01/2024
|
LAXMI DEVI
|
3505009WL030163
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461131
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG24290120240188425
|
29/01/2024
|
SUDHEER KUMAR
|
3505009WL030163
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154461102
|
|
SHRI SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-037-001/77
(Kandai)
|
3505009000NRG24290120240188426
|
29/01/2024
|
GODA DEVI
|
3505009WL030163
|
GODA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461129
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-037-001/79
(Kandai)
|
3505009000NRG24290120240188412
|
29/01/2024
|
SEEMA DEVI
|
3505009WL030162
|
SEEMA DEVI
|
00415
|
SBIN0009114
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461124
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-037-001/83
(Kandai)
|
3505009000NRG24290120240188427
|
29/01/2024
|
KAMALA DEVI
|
3505009WL030163
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461107
|
|
DOUBLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-037-001/84
(Kandai)
|
3505009000NRG24290120240188413
|
29/01/2024
|
RAJENDRA SINGH
|
3505009WL030162
|
RAJENDRA SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461105
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-037-002/117
(Kandai)
|
3505009000NRG24290120240188428
|
29/01/2024
|
GOMTI DEVI
|
3505009WL030164
|
GOMTI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461118
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-037-002/118
(Kandai)
|
3505009000NRG24290120240188429
|
29/01/2024
|
MAHESWARI DEVI
|
3505009WL030164
|
MAHESWARI DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461115
|
|
MR PALESHWAR PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-037-002/119
(Kandai)
|
3505009000NRG24290120240188430
|
29/01/2024
|
KAPOTRI DEVI
|
3505009WL030164
|
KAPOTRI DEVI
|
00415
|
SBIN0009114
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461094
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG24290120240188431
|
29/01/2024
|
MAHIPAL SINGH
|
3505009WL030164
|
MAHIPAL SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461130
|
|
MAHIPALSINGHSOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG24290120240188432
|
29/01/2024
|
SANGEETA DEVI
|
3505009WL030164
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461135
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-037-002/126
(Kandai)
|
3505009000NRG24290120240188433
|
29/01/2024
|
SEETA DEVI
|
3505009WL030164
|
SEETA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461119
|
|
SITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-037-002/86
(Kandai)
|
3505009000NRG24290120240188434
|
29/01/2024
|
SUNITA DEVI
|
3505009WL030164
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461117
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-037-002/87
(Kandai)
|
3505009000NRG24290120240188435
|
29/01/2024
|
ANAND SINGH
|
3505009WL030164
|
ANAND SINGH
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461122
|
|
ANANDSINGHSOKIRATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG24290120240188436
|
29/01/2024
|
HARI SINGH CHAUHAN
|
3505009WL030164
|
HARI SINGH CHAUHAN
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461099
|
|
HARISINGHCHAUHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-037-002/88
(Kandai)
|
3505009000NRG24290120240188437
|
29/01/2024
|
SARITA DEVI
|
3505009WL030164
|
SARITA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461100
|
|
MR HARI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG24290120240188439
|
29/01/2024
|
BHAGA DEVI
|
3505009WL030164
|
BHAGA DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461113
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-037-002/90
(Kandai)
|
3505009000NRG24290120240188438
|
29/01/2024
|
RAJENDRA PRASAD
|
3505009WL030164
|
RAJENDRA PRASAD
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461112
|
|
MRS MAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-037-002/93
(Kandai)
|
3505009000NRG24290120240188440
|
29/01/2024
|
MANJU DEVI
|
3505009WL030164
|
MANJU DEVI
|
00415
|
SBIN0009114
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461123
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66470
|
66470
|
|
|
|
|
|
|
|