|
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-05-005-106-001/188
(Chopda)
|
3505005000NRG24280620230050922
|
28/06/2023
|
HEMANTI DEVI
|
3505005WL008985
|
HEMANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211550
|
|
HEMANTIDEVIWOPURUSHOTTAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-106-001/102
(Chopda)
|
3505005000NRG24280620230050901
|
28/06/2023
|
kaunsa devi
|
3505005WL008985
|
kaunsa devi
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211557
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-106-001/104
(Chopda)
|
3505005000NRG24280620230050902
|
28/06/2023
|
nanda devi
|
3505005WL008985
|
nanda devi
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211556
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-106-001/106
(Chopda)
|
3505005000NRG24280620230050903
|
28/06/2023
|
BINDRA DEVI
|
3505005WL008985
|
BINDRA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211563
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-106-001/141
(Chopda)
|
3505005000NRG24280620230050913
|
28/06/2023
|
gyatri devi
|
3505005WL008985
|
gyatri devi
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211564
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-106-001/143
(Chopda)
|
3505005000NRG24280620230050914
|
28/06/2023
|
parkash
|
3505005WL008985
|
parkash
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211553
|
|
MR DEV PARKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-106-001/149
(Chopda)
|
3505005000NRG24280620230050915
|
28/06/2023
|
bhuma devi
|
3505005WL008985
|
bhuma devi
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211569
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-106-001/150
(Chopda)
|
3505005000NRG24280620230050916
|
28/06/2023
|
SAKAMBARI DEVI
|
3505005WL008985
|
SAKAMBARI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211560
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-106-001/151
(Chopda)
|
3505005000NRG24280620230050917
|
28/06/2023
|
HEEMA DEVI
|
3505005WL008985
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211566
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-106-001/173
(Chopda)
|
3505005000NRG24280620230050918
|
28/06/2023
|
ROSHANI DEVI
|
3505005WL008985
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211571
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-106-001/174
(Chopda)
|
3505005000NRG24280620230050919
|
28/06/2023
|
sumati devi
|
3505005WL008985
|
sumati devi
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211555
|
|
MRS SUMATI DEVI WO SHSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-106-001/195
(Chopda)
|
3505005000NRG24280620230050923
|
28/06/2023
|
Surendra Singh
|
3505005WL008985
|
Surendra Singh
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211572
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-106-001/28
(Chopda)
|
3505005000NRG24280620230050926
|
28/06/2023
|
JHANAKRI DEVI
|
3505005WL008985
|
JHANAKRI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211570
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-106-001/32
(Chopda)
|
3505005000NRG24280620230050927
|
28/06/2023
|
JOPAL SINGH
|
3505005WL008985
|
JOPAL SINGH
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211551
|
|
MR JUPAL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-106-001/39
(Chopda)
|
3505005000NRG24280620230050930
|
28/06/2023
|
DEEPA DEVI
|
3505005WL008985
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211576
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-106-001/42
(Chopda)
|
3505005000NRG24280620230050931
|
28/06/2023
|
REKHA DEVI
|
3505005WL008985
|
REKHA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211565
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-106-001/50
(Chopda)
|
3505005000NRG24280620230050932
|
28/06/2023
|
SATI DEVI
|
3505005WL008985
|
SATI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211562
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-106-001/82
(Chopda)
|
3505005000NRG24280620230050935
|
28/06/2023
|
LAXMI DEVI
|
3505005WL008985
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211567
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-106-001/85
(Chopda)
|
3505005000NRG24280620230050936
|
28/06/2023
|
BISESWARI DEVI
|
3505005WL008985
|
BISESWARI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211568
|
|
DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-106-001/86
(Chopda)
|
3505005000NRG24280620230050937
|
28/06/2023
|
SARVESWARI DEVI
|
3505005WL008985
|
SARVESWARI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211558
|
|
MRS SARWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-106-001/89
(Chopda)
|
3505005000NRG24280620230050939
|
28/06/2023
|
DEVESWARI DEVI
|
3505005WL008985
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211554
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-106-001/93
(Chopda)
|
3505005000NRG24280620230050940
|
28/06/2023
|
ANANDI DEVI
|
3505005WL008985
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211575
|
|
MRS ANANDI DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-106-001/94
(Chopda)
|
3505005000NRG24280620230050941
|
28/06/2023
|
KALWATI DEVI
|
3505005WL008985
|
KALWATI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211559
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-005-106-001/53
(Chopda)
|
3505005000NRG24280620230050933
|
28/06/2023
|
KAMLA DEVI
|
3505005WL008985
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211552
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-005-106-001/180
(Chopda)
|
3505005000NRG24280620230050921
|
28/06/2023
|
bacchi devi
|
3505005WL008985
|
bacchi devi
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211561
|
|
BACHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-005-106-001/113
(Chopda)
|
3505005000NRG24280620230050909
|
28/06/2023
|
sushma devi
|
3505005WL008985
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211574
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-106-001/24
(Chopda)
|
3505005000NRG24280620230050924
|
28/06/2023
|
usha devi
|
3505005WL008985
|
usha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
05/07/2023
|
|
3066211573
|
|
Mrs. USHA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|