|
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-05-015-029-003/4
(Bacheli)
|
3505015000NRG24180120240181783
|
18/01/2024
|
PRASANT SINGH
|
3505015WL029177
|
PRASANT SINGH
|
00078
|
CNRB0003485
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817434
|
|
PRASHANT GUSAIN
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-045-002/4
(Koti)
|
3505015000NRG24180120240181848
|
18/01/2024
|
GINNI DEVI
|
3505015WL029182
|
GINNI DEVI
|
00078
|
CNRB0003485
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817426
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG24180120240181850
|
18/01/2024
|
BHAGIRATHI DEVI
|
3505015WL029182
|
BHAGIRATHI DEVI
|
00078
|
CNRB0003485
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817431
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-029-003/29
(Bacheli)
|
3505015000NRG24180120240181782
|
18/01/2024
|
SAROJNI DEVI
|
3505015WL029177
|
SAROJNI DEVI
|
00176
|
IDIB000P623
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817423
|
|
Ms. SAROJNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-029-003/23
(Bacheli)
|
3505015000NRG24180120240181781
|
18/01/2024
|
POONAM DEVI
|
3505015WL029177
|
POONAM DEVI
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817425
|
|
Ms. Poonam Devi
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-029-003/90
(Bacheli)
|
3505015000NRG24180120240181784
|
18/01/2024
|
ARUN CHANDRA
|
3505015WL029177
|
ARUN CHANDRA
|
00176
|
IDIB000S766
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817463
|
|
MR ARUN CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-045-001/12
(Koti)
|
3505015000NRG24180120240181833
|
18/01/2024
|
VIJAY KUMAR
|
3505015WL029181
|
VIJAY KUMAR
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817461
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Khirsu
|
UT-05-015-045-001/13
(Koti)
|
3505015000NRG24180120240181834
|
18/01/2024
|
KAILASH
|
3505015WL029181
|
KAILASH
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817460
|
|
KAILASH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Khirsu
|
UT-05-015-045-001/14
(Koti)
|
3505015000NRG24180120240181835
|
18/01/2024
|
MENKA
|
3505015WL029181
|
MENKA
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817456
|
|
Mrs. Menka Devi
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-045-001/17
(Koti)
|
3505015000NRG24180120240181837
|
18/01/2024
|
SEETA DEVI
|
3505015WL029181
|
SEETA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817433
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Khirsu
|
UT-05-015-045-001/25
(Koti)
|
3505015000NRG24180120240181839
|
18/01/2024
|
RAJANI DEVI
|
3505015WL029181
|
RAJANI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817466
|
|
Ms. RAJANI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-045-001/53
(Koti)
|
3505015000NRG24180120240181840
|
18/01/2024
|
VED PRAKESH
|
3505015WL029181
|
VED PRAKESH
|
00176
|
IDIB000S766
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817428
|
|
Mr. Ved Prakash
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-045-001/67
(Koti)
|
3505015000NRG24180120240181841
|
18/01/2024
|
PUSPA DEVI
|
3505015WL029181
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817432
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Khirsu
|
UT-05-015-045-001/68
(Koti)
|
3505015000NRG24180120240181842
|
18/01/2024
|
AARTI DEVI
|
3505015WL029181
|
AARTI DEVI
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817459
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Khirsu
|
UT-05-015-045-001/8
(Koti)
|
3505015000NRG24180120240181843
|
18/01/2024
|
SUNITA DEVI
|
3505015WL029181
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140817427
|
|
Ms. Suneeta Devi
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-045-002/1
(Koti)
|
3505015000NRG24180120240181844
|
18/01/2024
|
MANJU DEVI
|
3505015WL029182
|
MANJU DEVI
|
00176
|
IDIB000S766
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817446
|
|
Mrs. MANJU DEVI .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
17
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG24180120240181846
|
18/01/2024
|
DHEERA DEVI
|
3505015WL029182
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817449
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG24180120240181847
|
18/01/2024
|
KUSHLA DEVI
|
3505015WL029182
|
KUSHLA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817440
|
|
Mrs. Kushala Devi
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG24180120240181849
|
18/01/2024
|
SAROJ LAL
|
3505015WL029182
|
SAROJ LAL
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817430
|
|
Mr. Saroj Lal
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG24180120240181851
|
18/01/2024
|
SARLA DEVI
|
3505015WL029182
|
SARLA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817439
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG24180120240181852
|
18/01/2024
|
JASODA DEVI
|
3505015WL029182
|
JASODA DEVI
|
00176
|
IDIB000S766
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817441
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG24180120240181854
|
18/01/2024
|
ASHISH KUMAR
|
3505015WL029182
|
ASHISH KUMAR
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817435
|
|
ASHISHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG24180120240181853
|
18/01/2024
|
PUSPA DEVI
|
3505015WL029182
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817454
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Khirsu
|
UT-05-015-045-004/1
(Koti)
|
3505015000NRG24180120240181821
|
18/01/2024
|
ANJANI DEVI
|
3505015WL029180
|
ANJANI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817464
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Khirsu
|
UT-05-015-045-004/1
(Koti)
|
3505015000NRG24180120240181820
|
18/01/2024
|
MANOJ SINGH
|
3505015WL029180
|
MANOJ SINGH
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817442
|
|
Mr. MANOJ SINGH
|
INDIAN BANK(607105)
|
|
26
|
Khirsu
|
UT-05-015-045-004/10
(Koti)
|
3505015000NRG24180120240181822
|
18/01/2024
|
ASRUFEE DEVI
|
3505015WL029180
|
ASRUFEE DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817450
|
|
Mrs. ASHARAFI DEVI
|
INDIAN BANK(607105)
|
|
27
|
Khirsu
|
UT-05-015-045-004/15
(Koti)
|
3505015000NRG24180120240181823
|
18/01/2024
|
RAMESHWARI DEVI
|
3505015WL029180
|
RAMESHWARI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817438
|
|
Ms. RAMESHWARI RAWAT & RAJENDRA SINGH RA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Khirsu
|
UT-05-015-045-004/16
(Koti)
|
3505015000NRG24180120240181824
|
18/01/2024
|
PUSPA DEVI
|
3505015WL029180
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817457
|
|
Mrs. PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
Khirsu
|
UT-05-015-045-004/18
(Koti)
|
3505015000NRG24180120240181825
|
18/01/2024
|
TAJVAR SINGH
|
3505015WL029180
|
TAJVAR SINGH
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817424
|
|
Mr. Tajvar Singh
|
INDIAN BANK(607105)
|
|
30
|
Khirsu
|
UT-05-015-045-004/19
(Koti)
|
3505015000NRG24180120240181826
|
18/01/2024
|
CHAMELI DEVI
|
3505015WL029180
|
CHAMELI DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140817452
|
|
Mrs. CHAMELI
|
INDIAN BANK(607105)
|
|
31
|
Khirsu
|
UT-05-015-045-004/5
(Koti)
|
3505015000NRG24180120240181828
|
18/01/2024
|
RAJANI DEVI
|
3505015WL029180
|
RAJANI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817451
|
|
Mrs. Rajni Devi
|
INDIAN BANK(607105)
|
|
32
|
Khirsu
|
UT-05-015-045-004/6
(Koti)
|
3505015000NRG24180120240181829
|
18/01/2024
|
RAJESHWARI DEVI
|
3505015WL029180
|
RAJESHWARI DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817465
|
|
Mrs. Rajeshwaree Devi
|
INDIAN BANK(607105)
|
|
33
|
Khirsu
|
UT-05-015-045-004/66
(Koti)
|
3505015000NRG24180120240181830
|
18/01/2024
|
SANGEETA DEVI
|
3505015WL029180
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817443
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Khirsu
|
UT-05-015-045-004/69
(Koti)
|
3505015000NRG24180120240181831
|
18/01/2024
|
KALAM SINGH
|
3505015WL029180
|
KALAM SINGH
|
00176
|
IDIB000S766
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817436
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khirsu
|
UT-05-015-050-001/134
(Pokhari (Kat))
|
3505015000NRG24180120240181855
|
18/01/2024
|
PRAVATI DEVI
|
3505015WL029183
|
PRAVATI DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817453
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG24180120240181856
|
18/01/2024
|
MEENAKSHI DEVI
|
3505015WL029183
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817462
|
|
MINAKSHIDEVIWOAKHILKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Khirsu
|
UT-05-015-050-001/37
(Pokhari (Kat))
|
3505015000NRG24180120240181859
|
18/01/2024
|
SOBTEE DEVI
|
3505015WL029183
|
SOBTEE DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817445
|
|
SOBTEE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Khirsu
|
UT-05-015-050-001/38
(Pokhari (Kat))
|
3505015000NRG24180120240181860
|
18/01/2024
|
BEENA DEVI
|
3505015WL029183
|
BEENA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817455
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khirsu
|
UT-05-015-050-001/42
(Pokhari (Kat))
|
3505015000NRG24180120240181861
|
18/01/2024
|
SHAWTRI DEVI
|
3505015WL029183
|
SHAWTRI DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817447
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Khirsu
|
UT-05-015-050-001/44
(Pokhari (Kat))
|
3505015000NRG24180120240181862
|
18/01/2024
|
KAMALA DEVI
|
3505015WL029183
|
KAMALA DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817444
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Khirsu
|
UT-05-015-050-001/48
(Pokhari (Kat))
|
3505015000NRG24180120240181863
|
18/01/2024
|
HEERA SINGH
|
3505015WL029183
|
HEERA SINGH
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817429
|
|
Mr. HEERA SINGH
|
INDIAN BANK(607105)
|
|
42
|
Khirsu
|
UT-05-015-050-001/5
(Pokhari (Kat))
|
3505015000NRG24180120240181864
|
18/01/2024
|
SARSHWATI DEVI
|
3505015WL029183
|
SARSHWATI DEVI
|
00176
|
IDIB000S766
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817458
|
|
SARASVATIDEVIWOSANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Khirsu
|
UT-05-015-050-001/86
(Pokhari (Kat))
|
3505015000NRG24180120240181865
|
18/01/2024
|
VINITA DEVI
|
3505015WL029183
|
VINITA DEVI
|
00176
|
IDIB000S766
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140817448
|
|
Mrs. Vineeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
44
|
Khirsu
|
UT-05-015-045-001/14
(Koti)
|
3505015000NRG24180120240181836
|
18/01/2024
|
AARTI
|
3505015WL029181
|
AARTI
|
00349
|
PSIB0000177
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817418
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Khirsu
|
UT-05-015-045-001/19
(Koti)
|
3505015000NRG24180120240181838
|
18/01/2024
|
KIRAN DEVI
|
3505015WL029181
|
KIRAN DEVI
|
00349
|
PSIB0000177
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140817419
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Khirsu
|
UT-05-015-050-001/26
(Pokhari (Kat))
|
3505015000NRG24180120240181858
|
18/01/2024
|
ANITA DEVI
|
3505015WL029183
|
ANITA DEVI
|
00349
|
PSIB0000177
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817417
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
47
|
Khirsu
|
UT-05-015-050-001/148
(Pokhari (Kat))
|
3505015000NRG24180120240181857
|
18/01/2024
|
SAPANA DEVI
|
3505015WL029183
|
SAPANA DEVI
|
00354
|
PUNB0137000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140817422
|
|
SAPANA DEVI W/O MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG24180120240181845
|
18/01/2024
|
VIJENDRA SINGH
|
3505015WL029182
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140817421
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-045-004/2
(Koti)
|
3505015000NRG24180120240181827
|
18/01/2024
|
RAVINDRA SINGH
|
3505015WL029180
|
RAVINDRA SINGH
|
00415
|
SBIN0003181
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140817420
|
|
RAVENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
50
|
Khirsu
|
UT-05-015-029-004/11
(Bacheli)
|
3505015000NRG24180120240181785
|
18/01/2024
|
dipanshi
|
3505015WL029177
|
dipanshi
|
00415
|
SBIN0007758
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140817437
|
|
MISS DEEPANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
51
|
Khirsu
|
UT-05-015-045-001/11
(Koti)
|
3505015000NRG24180120240181832
|
18/01/2024
|
NEELAM
|
3505015WL029181
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140817467
|
|
KMNEELAMWOSANJAYKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|