|
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-05-001-059-002/1
(Nakhon)
|
3505001000NRG23031120220142791
|
03/11/2022
|
RAJENDRA SINGH
|
3505001WL017777
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750062
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-059-002/11
(Nakhon)
|
3505001000NRG23031120220142792
|
03/11/2022
|
SHISHAPAL SINGH
|
3505001WL017777
|
SHISHAPAL SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750056
|
|
SHISHAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-059-002/12
(Nakhon)
|
3505001000NRG23031120220142793
|
03/11/2022
|
VIMALA DEVI
|
3505001WL017777
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750060
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-059-002/13
(Nakhon)
|
3505001000NRG23031120220142794
|
03/11/2022
|
SHER SINGH
|
3505001WL017777
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750065
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kot
|
UT-05-001-059-002/16
(Nakhon)
|
3505001000NRG23031120220142795
|
03/11/2022
|
GITA DEVI
|
3505001WL017777
|
GITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750058
|
|
GITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-059-002/18
(Nakhon)
|
3505001000NRG23031120220142796
|
03/11/2022
|
RAJENDRA SINGH
|
3505001WL017777
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750057
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-059-002/3
(Nakhon)
|
3505001000NRG23031120220142798
|
03/11/2022
|
SUNEETA DEVI
|
3505001WL017777
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750059
|
|
SUNITA DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot
|
UT-05-001-059-002/5
(Nakhon)
|
3505001000NRG23031120220142800
|
03/11/2022
|
indu devi
|
3505001WL017777
|
indu devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750063
|
|
INDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-059-002/8
(Nakhon)
|
3505001000NRG23031120220142803
|
03/11/2022
|
DHANPAL SINGH
|
3505001WL017777
|
DHANPAL SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750061
|
|
DHANPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-059-002/21
(Nakhon)
|
3505001000NRG23031120220142797
|
03/11/2022
|
SITA DEVI
|
3505001WL017777
|
SITA DEVI
|
00354
|
PUNB0137000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750054
|
|
SEETA DEVI W/O LATE BIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-024-004/68
(Palla)
|
3505001000NRG23031120220142820
|
03/11/2022
|
VIMLA DEVI
|
3505001WL017780
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750053
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-025-002/20
(Chaproli)
|
3505001000NRG23021120220142430
|
03/11/2022
|
GUDDI DEVI
|
3505001WL017733
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750055
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-025-002/4
(Chaproli)
|
3505001000NRG23021120220142431
|
03/11/2022
|
URMILA DEVI
|
3505001WL017733
|
URMILA DEVI
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750066
|
|
URMILADEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
Kot
|
UT-05-001-046-003/61
(Janasu)
|
3505001000NRG23031120220142850
|
03/11/2022
|
MOHAN SINGH
|
3505001WL017784
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750076
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-046-003/62
(Janasu)
|
3505001000NRG23031120220142851
|
03/11/2022
|
YASHODA DEVI
|
3505001WL017784
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750077
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot
|
UT-05-001-059-002/4
(Nakhon)
|
3505001000NRG23031120220142799
|
03/11/2022
|
NATTHI SINGH
|
3505001WL017777
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750067
|
|
Mr. NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-059-002/6
(Nakhon)
|
3505001000NRG23031120220142801
|
03/11/2022
|
GANGOTRI DEVI
|
3505001WL017777
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750078
|
|
GANGOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-062-002/1
(Khand Khola)
|
3505001000NRG23031120220142804
|
03/11/2022
|
SHANTI DEVI
|
3505001WL017778
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750075
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-062-002/2
(Khand Khola)
|
3505001000NRG23031120220142808
|
03/11/2022
|
REKHA DEVI
|
3505001WL017778
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750071
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-062-002/24
(Khand Khola)
|
3505001000NRG23031120220142809
|
03/11/2022
|
KANTA DEVI
|
3505001WL017778
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750070
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-062-002/25
(Khand Khola)
|
3505001000NRG23031120220142810
|
03/11/2022
|
BEENA DEVI
|
3505001WL017778
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750073
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-062-002/27
(Khand Khola)
|
3505001000NRG23031120220142812
|
03/11/2022
|
sunita devi
|
3505001WL017778
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750074
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-062-002/29
(Khand Khola)
|
3505001000NRG23031120220142813
|
03/11/2022
|
DAMYANTI DEVI
|
3505001WL017778
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750072
|
|
Mrs. DAMYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-062-002/33
(Khand Khola)
|
3505001000NRG23031120220142814
|
03/11/2022
|
ROSHNI
|
3505001WL017778
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750052
|
|
Mrs. ROSHNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-062-002/5
(Khand Khola)
|
3505001000NRG23031120220142815
|
03/11/2022
|
GANGA DEVI
|
3505001WL017778
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617750069
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-062-002/76
(Khand Khola)
|
3505001000NRG23031120220142816
|
03/11/2022
|
GEETA DEVI
|
3505001WL017778
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750064
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-062-002/9
(Khand Khola)
|
3505001000NRG23031120220142817
|
03/11/2022
|
SHANTI DEVI
|
3505001WL017778
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750068
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|