|
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-05-001-022-001/60
(Paidul)
|
3505001000NRG23150320230240520
|
15/03/2023
|
RAMESH SINGH
|
3505001WL029560
|
RAMESH SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871085
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-022-001/64
(Paidul)
|
3505001000NRG23150320230240521
|
15/03/2023
|
BEENA DEVI
|
3505001WL029560
|
BEENA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871075
|
|
BEENA DEVI W/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-022-001/66
(Paidul)
|
3505001000NRG23150320230240522
|
15/03/2023
|
REKHA DEVI
|
3505001WL029560
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871052
|
|
MRS REKH DEVI NAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-022-004/51
(Paidul)
|
3505001000NRG23150320230240523
|
15/03/2023
|
SUNITA DEVI
|
3505001WL029560
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871072
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-022-004/89
(Paidul)
|
3505001000NRG23150320230240524
|
15/03/2023
|
sukhdev
|
3505001WL029560
|
sukhdev
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871074
|
|
MR SUKHDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-015-013/26
(Dhaulkandi)
|
3505001000NRG23150320230240494
|
15/03/2023
|
Manju Devi
|
3505001WL029556
|
Manju Devi
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871068
|
|
Mrs. MANJU DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-007-001/100
(Kotsara)
|
3505001000NRG23150320230240365
|
15/03/2023
|
rajeev
|
3505001WL029543
|
rajeev
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871053
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-007-001/105
(Kotsara)
|
3505001000NRG23150320230240366
|
15/03/2023
|
meera devi
|
3505001WL029543
|
meera devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871071
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-007-001/110
(Kotsara)
|
3505001000NRG23150320230240368
|
15/03/2023
|
NIrmala devi
|
3505001WL029543
|
NIrmala devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871054
|
|
NIRMALA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
Kot
|
UT-05-001-007-001/46
(Kotsara)
|
3505001000NRG23150320230240369
|
15/03/2023
|
Anita Devi
|
3505001WL029543
|
Anita Devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871073
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-007-001/5
(Kotsara)
|
3505001000NRG23150320230240370
|
15/03/2023
|
seema devi
|
3505001WL029543
|
seema devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871070
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-007-001/59
(Kotsara)
|
3505001000NRG23150320230240371
|
15/03/2023
|
rashmi devi
|
3505001WL029543
|
rashmi devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871051
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-007-001/70
(Kotsara)
|
3505001000NRG23150320230240372
|
15/03/2023
|
Umda Devi
|
3505001WL029543
|
Umda Devi
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913871050
|
|
UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
Kot
|
UT-05-001-013-001/27
(Ghamund)
|
3505001000NRG23150320230240501
|
15/03/2023
|
Subham
|
3505001WL029557
|
Subham
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913871069
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Kot
|
UT-05-001-015-013/176
(Dhaulkandi)
|
3505001000NRG23150320230240491
|
15/03/2023
|
sunita devi
|
3505001WL029556
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871079
|
|
Mrs. SUNITA DEVI W/O BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-015-013/23
(Dhaulkandi)
|
3505001000NRG23150320230240492
|
15/03/2023
|
shobha devi
|
3505001WL029556
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871080
|
|
Mrs. SHOBHA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-015-013/25
(Dhaulkandi)
|
3505001000NRG23150320230240493
|
15/03/2023
|
bhagirathi devi
|
3505001WL029556
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871078
|
|
Mrs. BHAGIRATHI DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-015-013/32
(Dhaulkandi)
|
3505001000NRG23150320230240495
|
15/03/2023
|
DEVESHWARI DEVI
|
3505001WL029556
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871084
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-015-013/34
(Dhaulkandi)
|
3505001000NRG23150320230240496
|
15/03/2023
|
RAM DEVI
|
3505001WL029556
|
RAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871055
|
|
Mrs. RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-015-013/35
(Dhaulkandi)
|
3505001000NRG23150320230240497
|
15/03/2023
|
dhaneshwari devi
|
3505001WL029556
|
dhaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871060
|
|
Mrs. DHANESHWARI DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-015-013/37
(Dhaulkandi)
|
3505001000NRG23150320230240498
|
15/03/2023
|
HARISH LAL
|
3505001WL029556
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871081
|
|
Mr. HARISH LAL S/O BHAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-015-013/37
(Dhaulkandi)
|
3505001000NRG23150320230240499
|
15/03/2023
|
MANGALI DEVI
|
3505001WL029556
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913871062
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-020-001/10
(Geeri)
|
3505001000NRG23150320230240466
|
15/03/2023
|
HARISH CHANDRA
|
3505001WL029554
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871066
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-020-001/14
(Geeri)
|
3505001000NRG23150320230240467
|
15/03/2023
|
SURESH CHANDRA
|
3505001WL029554
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871082
|
|
MR SURESH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-020-001/17
(Geeri)
|
3505001000NRG23150320230240469
|
15/03/2023
|
MUNNI DEVI
|
3505001WL029554
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871077
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-020-001/18
(Geeri)
|
3505001000NRG23150320230240470
|
15/03/2023
|
KIRAN DEVI
|
3505001WL029554
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871056
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kot
|
UT-05-001-020-001/21
(Geeri)
|
3505001000NRG23150320230240471
|
15/03/2023
|
PANKAJ KUMAR
|
3505001WL029554
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871057
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kot
|
UT-05-001-020-001/22
(Geeri)
|
3505001000NRG23150320230240472
|
15/03/2023
|
LAXMI MAMGAIN
|
3505001WL029554
|
LAXMI MAMGAIN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871058
|
|
Mrs. LAKSHMI MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-020-001/23
(Geeri)
|
3505001000NRG23150320230240473
|
15/03/2023
|
PUSHPA DEVI
|
3505001WL029554
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871061
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-020-001/27
(Geeri)
|
3505001000NRG23150320230240474
|
15/03/2023
|
SAUNI DEVI
|
3505001WL029554
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871065
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-020-001/30
(Geeri)
|
3505001000NRG23150320230240476
|
15/03/2023
|
JAY PRASAD
|
3505001WL029554
|
JAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871083
|
|
Mr. JAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-020-001/31
(Geeri)
|
3505001000NRG23150320230240477
|
15/03/2023
|
DHRUV KUMAR
|
3505001WL029554
|
DHRUV KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871067
|
|
MR DHURAV KUMAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-020-001/34
(Geeri)
|
3505001000NRG23150320230240478
|
15/03/2023
|
ARTI DEVI
|
3505001WL029554
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871064
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-020-001/75
(Geeri)
|
3505001000NRG23150320230240480
|
15/03/2023
|
Ashok Kumar
|
3505001WL029554
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871063
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
35
|
Kot
|
UT-05-001-020-001/9
(Geeri)
|
3505001000NRG23150320230240481
|
15/03/2023
|
rajni devi
|
3505001WL029554
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871059
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kot
|
UT-05-001-020-001/94
(Geeri)
|
3505001000NRG23150320230240482
|
15/03/2023
|
Vandana devi
|
3505001WL029554
|
Vandana devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913871076
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|