|
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-05-001-071-002/62
(Naugaun)
|
3505001000NRG23061020220127729
|
06/10/2022
|
RAJNI DEVI
|
3505001WL015990
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551295
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-071-002/78
(Naugaun)
|
3505001000NRG23061020220127732
|
06/10/2022
|
DHARMENDRA SINGH
|
3505001WL015990
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551293
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-071-003/21
(Naugaun)
|
3505001000NRG23061020220127740
|
06/10/2022
|
MANJU DEVI
|
3505001WL015990
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551313
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-033-004/166
(Lee)
|
3505001000NRG23061020220127723
|
06/10/2022
|
JASHODA DEVI
|
3505001WL015989
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551320
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-033-004/169
(Lee)
|
3505001000NRG23061020220127724
|
06/10/2022
|
SHIV SINGH
|
3505001WL015989
|
SHIV SINGH
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551294
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-033-004/175
(Lee)
|
3505001000NRG23061020220127725
|
06/10/2022
|
Raghuveer
|
3505001WL015989
|
Raghuveer
|
00415
|
SBIN0006299
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551315
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-035-001/45
(Jaspur)
|
3505001000NRG23061020220127691
|
06/10/2022
|
RAJANI DEVI
|
3505001WL015986
|
RAJANI DEVI
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551316
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-035-001/47
(Jaspur)
|
3505001000NRG23061020220127693
|
06/10/2022
|
SULOCHANA DEVI
|
3505001WL015986
|
SULOCHANA DEVI
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551317
|
|
MR PREM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-035-001/51
(Jaspur)
|
3505001000NRG23061020220127695
|
06/10/2022
|
SUSHILA DEVI
|
3505001WL015986
|
SUSHILA DEVI
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551296
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-035-001/53
(Jaspur)
|
3505001000NRG23061020220127696
|
06/10/2022
|
GAINI DEVI
|
3505001WL015986
|
GAINI DEVI
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551319
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-035-001/58
(Jaspur)
|
3505001000NRG23061020220127697
|
06/10/2022
|
SOBATI DEVI
|
3505001WL015986
|
SOBATI DEVI
|
00415
|
SBIN0008227
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551314
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-035-001/43
(Jaspur)
|
3505001000NRG23061020220127690
|
06/10/2022
|
pavitra devi
|
3505001WL015986
|
pavitra devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551318
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-033-001/26
(Kotigunth)
|
3505001000NRG23061020220127714
|
06/10/2022
|
DHARM SINGH
|
3505001WL015988
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551297
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-033-001/69
(Lee)
|
3505001000NRG23061020220127715
|
06/10/2022
|
REENA DEVI
|
3505001WL015988
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551310
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kot
|
UT-05-001-033-001/71
(Lee)
|
3505001000NRG23061020220127716
|
06/10/2022
|
NIRMALA DEVI
|
3505001WL015988
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551304
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-033-001/78
(Kotigunth)
|
3505001000NRG23061020220127718
|
06/10/2022
|
DAYAL SINGH
|
3505001WL015988
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551301
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-033-001/9
(Lee)
|
3505001000NRG23061020220127721
|
06/10/2022
|
GHURAAN
|
3505001WL015988
|
GHURAAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551306
|
|
Mr. GHUTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-033-001/90
(Lee)
|
3505001000NRG23061020220127722
|
06/10/2022
|
SARDAR SINGH
|
3505001WL015988
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579551303
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-046-003/61
(Janasu)
|
3505001000NRG23061020220127674
|
06/10/2022
|
MOHAN SINGH
|
3505001WL015985
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579551309
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-046-003/62
(Janasu)
|
3505001000NRG23061020220127675
|
06/10/2022
|
YASHODA DEVI
|
3505001WL015985
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579551311
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23061020220127705
|
06/10/2022
|
SANGEETA
|
3505001WL015987
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551299
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23061020220127706
|
06/10/2022
|
MANJU DEVI
|
3505001WL015987
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551298
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23061020220127707
|
06/10/2022
|
SARSHWATI DEVI
|
3505001WL015987
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551300
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23061020220127708
|
06/10/2022
|
ANJALI DEVI
|
3505001WL015987
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551307
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-047-001/65
(Kheda)
|
3505001000NRG23061020220127709
|
06/10/2022
|
Basanti Devi
|
3505001WL015987
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551305
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23061020220127710
|
06/10/2022
|
MUNNI DEVI
|
3505001WL015987
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551308
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23061020220127711
|
06/10/2022
|
SUDHA DEVI
|
3505001WL015987
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551302
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG23061020220127731
|
06/10/2022
|
SURENDRA SINGH
|
3505001WL015990
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551312
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|