|
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-05-001-038-002/27
(Balmana)
|
3505001000NRG23061020220126522
|
06/10/2022
|
NEEMA DEVI
|
3505001WL015844
|
NEEMA DEVI
|
00415
|
SBIN0000697
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552905
|
|
NEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-038-002/23
(Balmana)
|
3505001000NRG23061020220126520
|
06/10/2022
|
ANJU DEVI
|
3505001WL015844
|
ANJU DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552913
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-038-002/26
(Balmana)
|
3505001000NRG23061020220126521
|
06/10/2022
|
VINITA DEVI
|
3505001WL015844
|
VINITA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552912
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-038-002/34
(Balmana)
|
3505001000NRG23061020220126523
|
06/10/2022
|
RADHA DEVI
|
3505001WL015844
|
RADHA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552908
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-038-002/36
(Balmana)
|
3505001000NRG23061020220126524
|
06/10/2022
|
MAMTA DEVI
|
3505001WL015844
|
MAMTA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552907
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-038-002/37
(Balmana)
|
3505001000NRG23061020220126525
|
06/10/2022
|
DEEPA DEVI
|
3505001WL015844
|
DEEPA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552906
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-038-002/38
(Balmana)
|
3505001000NRG23061020220126526
|
06/10/2022
|
VIMALA DEVI
|
3505001WL015844
|
VIMALA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552904
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-038-002/40
(Balmana)
|
3505001000NRG23061020220126527
|
06/10/2022
|
LAKSHMI DEVI
|
3505001WL015844
|
LAKSHMI DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552902
|
|
LAXMIDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-038-002/41
(Balmana)
|
3505001000NRG23061020220126528
|
06/10/2022
|
VICHANA DEVI
|
3505001WL015844
|
VICHANA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552903
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-038-002/43
(Balmana)
|
3505001000NRG23061020220126529
|
06/10/2022
|
REKHA DEVI
|
3505001WL015844
|
REKHA DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552909
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-004-002/137
(Muchiyali)
|
3505001000NRG23061020220126530
|
06/10/2022
|
VINOD LAL
|
3505001WL015845
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552911
|
|
Mr. VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-016-001/62
(Kulasu)
|
3505001000NRG23061020220126531
|
06/10/2022
|
MAKAAN LAL
|
3505001WL015845
|
MAKAAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552921
|
|
Mr. MAKAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kot
|
UT-05-001-016-001/64
(Kulasu)
|
3505001000NRG23061020220126532
|
06/10/2022
|
LAXMI DEVI
|
3505001WL015845
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552922
|
|
Mrs. LAXMI DEVI & VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-016-001/68
(Kulasu)
|
3505001000NRG23061020220126533
|
06/10/2022
|
RAJESHWARI DEVI
|
3505001WL015845
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552914
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kot
|
UT-05-001-016-001/74
(Kulasu)
|
3505001000NRG23061020220126534
|
06/10/2022
|
KULDEEP
|
3505001WL015845
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552910
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-016-001/76
(Kulasu)
|
3505001000NRG23061020220126535
|
06/10/2022
|
SAROJ CHANDRA
|
3505001WL015845
|
SAROJ CHANDRA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552919
|
|
Mr. SAROJ CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-016-001/81
(Kulasu)
|
3505001000NRG23061020220126536
|
06/10/2022
|
lakshmi devi
|
3505001WL015845
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552916
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-016-001/82
(Kulasu)
|
3505001000NRG23061020220126537
|
06/10/2022
|
SUNITA DEVI
|
3505001WL015845
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552915
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-016-001/83
(Kulasu)
|
3505001000NRG23061020220126538
|
06/10/2022
|
DIKKU DEVI
|
3505001WL015845
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552923
|
|
Mrs. DIKOO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-016-001/85
(Kulasu)
|
3505001000NRG23061020220126539
|
06/10/2022
|
BANDI DEVI
|
3505001WL015845
|
BANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552917
|
|
Mrs. VANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-016-001/87
(Kulasu)
|
3505001000NRG23061020220126540
|
06/10/2022
|
OM PRAKESH
|
3505001WL015845
|
OM PRAKESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552920
|
|
Mr. OM PARKASH S/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-016-001/89
(Kulasu)
|
3505001000NRG23061020220126541
|
06/10/2022
|
RAKESH KUMAR
|
3505001WL015845
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579552918
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|