|
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-05-001-015-013/180
(Dhaulkandi)
|
3505001000NRG23070620220037702
|
07/06/2022
|
Deepak Singh
|
3505001WL005255
|
Deepak Singh
|
00045
|
BARB0SRINGR
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798890
|
|
DeepakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-059-001/34
(Nakhon)
|
3505001000NRG23070620220037811
|
07/06/2022
|
Swari Devi
|
3505001WL005273
|
Swari Devi
|
00078
|
CNRB0003211
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798894
|
|
SwariDevi
|
()
|
|
3
|
Kot
|
UT-05-001-059-001/36-A
(Nakhon)
|
3505001000NRG23070620220037813
|
07/06/2022
|
Rajni Devi
|
3505001WL005273
|
Rajni Devi
|
00078
|
CNRB0003211
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798893
|
|
RajniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-017-001/51-A
(Lasera)
|
3505001000NRG23070620220037946
|
07/06/2022
|
Raghunath singh
|
3505001WL005307
|
Raghunath singh
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798895
|
|
Raghunathsingh
|
()
|
|
5
|
Kot
|
UT-05-001-059-001/20-A
(Nakhon)
|
3505001000NRG23070620220037807
|
07/06/2022
|
VImla devi
|
3505001WL005273
|
VImla devi
|
00354
|
PUNB0137000
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798889
|
|
VImladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-017-001/51-A
(Lasera)
|
3505001000NRG23070620220037945
|
07/06/2022
|
laxmi devi
|
3505001WL005307
|
laxmi devi
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798896
|
|
laxmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-035-002/3
(Jaspur)
|
3505001000NRG23070620220037730
|
07/06/2022
|
Raubin
|
3505001WL005259
|
Raubin
|
00354
|
PUNB0485400
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798897
|
|
Raubin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-059-001/24-A
(Nakhon)
|
3505001000NRG23070620220037808
|
07/06/2022
|
Shobha Rawat
|
3505001WL005273
|
Shobha Rawat
|
00415
|
SBIN0000697
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798898
|
|
MRS SHOBHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-066-005/48
(Baherakhal)
|
3505001000NRG23070620220037693
|
07/06/2022
|
BABLI DEVI
|
3505001WL005253
|
BABLI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798888
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-017-001/22
(Lasera)
|
3505001000NRG23070620220037944
|
07/06/2022
|
TAMESHWAR
|
3505001WL005307
|
TAMESHWAR
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798863
|
|
MR TAMESHWAR
|
()
|
|
11
|
Kot
|
UT-05-001-059-001/28-A
(Nakhon)
|
3505001000NRG23070620220037809
|
07/06/2022
|
Jitendra Singh
|
3505001WL005273
|
Jitendra Singh
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798887
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-038-001/111
(Balmana)
|
3505001000NRG23070620220037706
|
07/06/2022
|
Akanksha
|
3505001WL005257
|
Akanksha
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798868
|
|
MR AKANKSHA
|
()
|
|
13
|
Kot
|
UT-05-001-038-001/111
(Balmana)
|
3505001000NRG23070620220037707
|
07/06/2022
|
Dhanesh Kumar
|
3505001WL005257
|
Dhanesh Kumar
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798865
|
|
MR DHANESH CHANDRA
|
()
|
|
14
|
Kot
|
UT-05-001-038-001/116
(Balmana)
|
3505001000NRG23070620220037708
|
07/06/2022
|
Sangeeta Devi
|
3505001WL005257
|
Sangeeta Devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798864
|
|
MRS SANGEETA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-038-001/76
(Balmana)
|
3505001000NRG23070620220037715
|
07/06/2022
|
MEENA DEVI
|
3505001WL005257
|
MEENA DEVI
|
00415
|
SBIN0014134
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798867
|
|
MRS MEENA DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-038-001/81
(Balmana)
|
3505001000NRG23070620220037716
|
07/06/2022
|
nirmala devi
|
3505001WL005257
|
nirmala devi
|
00415
|
SBIN0014134
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214798866
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-038-001/47-A
(Balmana)
|
3505001000NRG23070620220037709
|
07/06/2022
|
Meena devi
|
3505001WL005257
|
Meena devi
|
00468
|
UBIN0552607
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798880
|
|
Meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
Kot
|
UT-05-001-015-004/157
(Dhaulkandi)
|
3505001000NRG23070620220037718
|
07/06/2022
|
GEETA DEVI
|
3505001WL005258
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798881
|
|
GEETADEVI
|
()
|
|
19
|
Kot
|
UT-05-001-015-004/157
(Dhaulkandi)
|
3505001000NRG23070620220037717
|
07/06/2022
|
PRAMOD KUMAR
|
3505001WL005258
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798874
|
|
PRAMODKUMAR
|
()
|
|
20
|
Kot
|
UT-05-001-015-005/57
(Dhaulkandi)
|
3505001000NRG23070620220037719
|
07/06/2022
|
RADH DEVI
|
3505001WL005258
|
RADH DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798884
|
|
RADHDEVI
|
()
|
|
21
|
Kot
|
UT-05-001-015-005/80
(Dhaulkandi)
|
3505001000NRG23070620220037700
|
07/06/2022
|
BEEJA DEVI
|
3505001WL005255
|
BEEJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214798877
|
|
BEEJADEVI
|
()
|
|
22
|
Kot
|
UT-05-001-030-001/92
(Tunger)
|
3505001000NRG23070620220037750
|
07/06/2022
|
Sushil Chandra
|
3505001WL005264
|
Sushil Chandra
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214798871
|
|
SushilChandra
|
()
|
|
23
|
Kot
|
UT-05-001-030-002/3
(Tunger)
|
3505001000NRG23070620220037741
|
07/06/2022
|
Om Prakash
|
3505001WL005262
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798869
|
|
OmPrakash
|
()
|
|
24
|
Kot
|
UT-05-001-030-002/86
(Tunger)
|
3505001000NRG23070620220037743
|
07/06/2022
|
NEEMA DEVI
|
3505001WL005262
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214798883
|
|
NEEMADEVI
|
()
|
|
25
|
Kot
|
UT-05-001-030-003/38
(Tunger)
|
3505001000NRG23070620220037754
|
07/06/2022
|
SAAVITRI DEVI
|
3505001WL005264
|
SAAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214798875
|
|
SAAVITRIDEVI
|
()
|
|
26
|
Kot
|
UT-05-001-030-003/40
(Tunger)
|
3505001000NRG23070620220037755
|
07/06/2022
|
Anjali
|
3505001WL005264
|
Anjali
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214798886
|
|
Anjali
|
()
|
|
27
|
Kot
|
UT-05-001-035-002/1
(Jaspur)
|
3505001000NRG23070620220037721
|
07/06/2022
|
MUNNI DEVI
|
3505001WL005259
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798873
|
|
MUNNIDEVI
|
()
|
|
28
|
Kot
|
UT-05-001-035-002/10
(Jaspur)
|
3505001000NRG23070620220037722
|
07/06/2022
|
BHAGESHWARI DEVI
|
3505001WL005259
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798892
|
|
BHAGESHWARIDEVI
|
()
|
|
29
|
Kot
|
UT-05-001-035-002/14
(Jaspur)
|
3505001000NRG23070620220037723
|
07/06/2022
|
KAMLI DEVI
|
3505001WL005259
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798872
|
|
KAMLIDEVI
|
()
|
|
30
|
Kot
|
UT-05-001-035-002/16
(Jaspur)
|
3505001000NRG23070620220037726
|
07/06/2022
|
Shubham
|
3505001WL005259
|
Shubham
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798879
|
|
Shubham
|
()
|
|
31
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG23070620220037732
|
07/06/2022
|
Pinki devi
|
3505001WL005259
|
Pinki devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798891
|
|
Pinkidevi
|
()
|
|
32
|
Kot
|
UT-05-001-035-003/64
(Jaspur)
|
3505001000NRG23070620220037733
|
07/06/2022
|
Anju devi
|
3505001WL005259
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798876
|
|
Anjudevi
|
()
|
|
33
|
Kot
|
UT-05-001-038-001/54
(Balmana)
|
3505001000NRG23070620220037710
|
07/06/2022
|
Vimla devi
|
3505001WL005257
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214798878
|
|
Vimladevi
|
()
|
|
34
|
Kot
|
UT-05-001-039-001/63
(Kandolee)
|
3505001000NRG23060620220037159
|
07/06/2022
|
RAJESWARI DEVI
|
3505001WL005161
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798882
|
|
RAJESWARIDEVI
|
()
|
|
35
|
Kot
|
UT-05-001-072-002/86
(Kathur)
|
3505001000NRG23060620220037169
|
07/06/2022
|
Khushal Singh
|
3505001WL005162
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214798870
|
|
KhushalSingh
|
()
|
|
36
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG23060620220037170
|
07/06/2022
|
Sanjay Singh
|
3505001WL005163
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214798885
|
|
SanjaySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kot
|
UT3505001_070622FTO_34464
|
Bank of Baroda
|
BARB0SRINGR
|
SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND
|
1278
|
|
2
|
Kot
|
UT3505001_070622FTO_34464
|
Canara Bank
|
CNRB0003211
|
PAURI , GARHWAL DIST
|
852
|
|
3
|
Kot
|
UT3505001_070622FTO_34464
|
Punjab National Bank
|
PUNB0137000
|
PAURI
|
1917
|
|
4
|
Kot
|
UT3505001_070622FTO_34464
|
Punjab National Bank
|
PUNB0288800
|
KHANDUSAIN
|
1491
|
|
5
|
Kot
|
UT3505001_070622FTO_34464
|
Punjab National Bank
|
PUNB0485400
|
SHIMLA ROAD BYE PASS, DEHRADUN
|
852
|
|
6
|
Kot
|
UT3505001_070622FTO_34464
|
State Bank of India
|
SBIN0000697
|
PAURI
|
426
|
|
7
|
Kot
|
UT3505001_070622FTO_34464
|
State Bank of India
|
SBIN0003280
|
SATPULI
|
1491
|
|
8
|
Kot
|
UT3505001_070622FTO_34464
|
State Bank of India
|
SBIN0005483
|
KALJIKHAL
|
1917
|
|
9
|
Kot
|
UT3505001_070622FTO_34464
|
State Bank of India
|
SBIN0014134
|
G B PANT ENGINEERING COLLEGE GHURDAURI
|
4899
|
|
10
|
Kot
|
UT3505001_070622FTO_34464
|
Union Bank of India
|
UBIN0552607
|
SRINAGAR - PAURI GARHWAL
|
1278
|
|
11
|
Kot
|
UT3505001_070622FTO_34464
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Kholachauri
|
9372
|
|
12
|
Kot
|
UT3505001_070622FTO_34464
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB, Dehalchori
|
10011
|