|
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
|
Chinyalisaur
|
UT-01-005-016-001/129
(KHAND )
|
3501005000NRG23301020220149064
|
30/10/2022
|
jamuna
|
3501005WL019913
|
jamuna
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569962
|
|
JAMUNA DEVI W/O SATAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-016-001/214
(KHAND )
|
3501005000NRG23301020220149068
|
30/10/2022
|
Roshan Lal
|
3501005WL019913
|
Roshan Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569963
|
|
ROSHAN LAL - S/O - BADAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/58
(KHAND )
|
3501005000NRG23301020220149079
|
30/10/2022
|
NIRMALA DEVI
|
3501005WL019913
|
NIRMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569961
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-066-001/31
(RAMOLI)
|
3501005000NRG23301020220149085
|
30/10/2022
|
SANGEETA DEVI
|
3501005WL019914
|
SANGEETA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569980
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-009-001/140
(KANSI)
|
3501005000NRG23301020220149038
|
30/10/2022
|
VIKRAM SINGH
|
3501005WL019912
|
VIKRAM SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569976
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-009-001/140
(KANSI)
|
3501005000NRG23301020220149039
|
30/10/2022
|
VIKRAM SINGH
|
3501005WL019912
|
VIKRAM SINGH
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569975
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-009-001/210
(KANSI)
|
3501005000NRG23301020220149050
|
30/10/2022
|
Pushapa devi
|
3501005WL019912
|
Pushapa devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569965
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Chinyalisaur
|
UT-01-005-009-001/210
(KANSI)
|
3501005000NRG23301020220149051
|
30/10/2022
|
Pushapa devi
|
3501005WL019912
|
Pushapa devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569964
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Chinyalisaur
|
UT-01-005-009-001/41
(KANSI)
|
3501005000NRG23301020220149056
|
30/10/2022
|
anita devi
|
3501005WL019912
|
anita devi
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569978
|
|
ANITA DEVI W/O RAYCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-009-001/41
(KANSI)
|
3501005000NRG23301020220149057
|
30/10/2022
|
anita devi
|
3501005WL019912
|
anita devi
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569977
|
|
ANITA DEVI W/O RAYCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-016-001/22
(KHAND )
|
3501005000NRG23301020220149069
|
30/10/2022
|
MANGLA DEVI
|
3501005WL019913
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569967
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-004-001/3
(UDKHOLA)
|
3501005000NRG23301020220149091
|
30/10/2022
|
VIJAY LAL
|
3501005WL019915
|
VIJAY LAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569969
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-004-001/50
(UDKHOLA)
|
3501005000NRG23301020220149092
|
30/10/2022
|
RAMCHAND LAL
|
3501005WL019915
|
RAMCHAND LAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569972
|
|
MR RAY CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-066-001/10
(RAMOLI)
|
3501005000NRG23301020220149080
|
30/10/2022
|
MIMA DEVI
|
3501005WL019914
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569970
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-066-001/116
(RAMOLI)
|
3501005000NRG23301020220149081
|
30/10/2022
|
SUBARDHAN
|
3501005WL019914
|
SUBARDHAN
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569987
|
|
MR SUVARDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-066-001/34
(RAMOLI)
|
3501005000NRG23301020220149086
|
30/10/2022
|
SUNITA DEVI
|
3501005WL019914
|
SUNITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569988
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-066-001/7
(RAMOLI)
|
3501005000NRG23301020220149087
|
30/10/2022
|
GIRDHARI LAL
|
3501005WL019914
|
GIRDHARI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569968
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-014-001/103
(KAUDAFEDI)
|
3501005000NRG23301020220149022
|
30/10/2022
|
LUXMI DEVI
|
3501005WL019911
|
LUXMI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569979
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-014-001/112
(KAUDAFEDI)
|
3501005000NRG23301020220149023
|
30/10/2022
|
Jagmohan singh
|
3501005WL019911
|
Jagmohan singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569966
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-014-001/15
(KAUDAFEDI)
|
3501005000NRG23301020220149024
|
30/10/2022
|
BHAROSHI DEVI
|
3501005WL019911
|
BHAROSHI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569989
|
|
BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-014-001/16
(KAUDAFEDI)
|
3501005000NRG23301020220149025
|
30/10/2022
|
RADHA DEVI
|
3501005WL019911
|
RADHA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569991
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-014-001/21
(KAUDAFEDI)
|
3501005000NRG23301020220149027
|
30/10/2022
|
manveer singh
|
3501005WL019911
|
manveer singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569990
|
|
MANVEER SINGH S/O ABBAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Chinyalisaur
|
UT-01-005-014-001/226
(KAUDAFEDI)
|
3501005000NRG23301020220149028
|
30/10/2022
|
Reena Devi
|
3501005WL019911
|
Reena Devi
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569973
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-014-001/23
(KAUDAFEDI)
|
3501005000NRG23301020220149029
|
30/10/2022
|
ANITA DEVI
|
3501005WL019911
|
ANITA DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569974
|
|
MRS ANITA DEVI WO VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-014-001/51
(KAUDAFEDI)
|
3501005000NRG23301020220149031
|
30/10/2022
|
RAJNI DEVI
|
3501005WL019911
|
RAJNI DEVI
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569971
|
|
RAJANI DEVI WO VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-009-001/117
(KANSI)
|
3501005000NRG23301020220149032
|
30/10/2022
|
magani devi
|
3501005WL019912
|
magani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569993
|
|
Mr. MAGNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Chinyalisaur
|
UT-01-005-009-001/117
(KANSI)
|
3501005000NRG23301020220149033
|
30/10/2022
|
magani devi
|
3501005WL019912
|
magani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569992
|
|
Mr. MAGNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Chinyalisaur
|
UT-01-005-009-001/170
(KANSI)
|
3501005000NRG23301020220149044
|
30/10/2022
|
Prabha Devi
|
3501005WL019912
|
Prabha Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569986
|
|
Mrs. PRABHA DEVI W/O JETHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Chinyalisaur
|
UT-01-005-009-001/170
(KANSI)
|
3501005000NRG23301020220149045
|
30/10/2022
|
Prabha Devi
|
3501005WL019912
|
Prabha Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569985
|
|
Mrs. PRABHA DEVI W/O JETHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-009-001/19
(KANSI)
|
3501005000NRG23301020220149046
|
30/10/2022
|
PAVITRA DEVI
|
3501005WL019912
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569981
|
|
Mrs. PAVITRA DEVI W/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Chinyalisaur
|
UT-01-005-009-001/19
(KANSI)
|
3501005000NRG23301020220149047
|
30/10/2022
|
PAVITRA DEVI
|
3501005WL019912
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569982
|
|
Mrs. PAVITRA DEVI W/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Chinyalisaur
|
UT-01-005-009-001/196
(KANSI)
|
3501005000NRG23301020220149048
|
30/10/2022
|
ATTAR SINGH
|
3501005WL019912
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569960
|
|
Mr. ATTAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Chinyalisaur
|
UT-01-005-009-001/196
(KANSI)
|
3501005000NRG23301020220149049
|
30/10/2022
|
ATTAR SINGH
|
3501005WL019912
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569959
|
|
Mr. ATTAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Chinyalisaur
|
UT-01-005-009-001/54
(KANSI)
|
3501005000NRG23301020220149060
|
30/10/2022
|
VISHILA DEVI
|
3501005WL019912
|
VISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569984
|
|
Mrs. BISHEELA DEVI W/O PULAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Chinyalisaur
|
UT-01-005-009-001/54
(KANSI)
|
3501005000NRG23301020220149061
|
30/10/2022
|
VISHILA DEVI
|
3501005WL019912
|
VISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569983
|
|
Mrs. BISHEELA DEVI W/O PULAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-009-001/87
(KANSI)
|
3501005000NRG23301020220149062
|
30/10/2022
|
JAGAT CHAND
|
3501005WL019912
|
JAGAT CHAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569958
|
|
JAGAT CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chinyalisaur
|
UT-01-005-009-001/87
(KANSI)
|
3501005000NRG23301020220149063
|
30/10/2022
|
JAGAT CHAND
|
3501005WL019912
|
JAGAT CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616569957
|
|
JAGAT CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|