|
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-05-001-019-004/64
(Taidi)
|
3505001000NRG23150720220065926
|
16/07/2022
|
indu devi
|
3505001WL009247
|
indu devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370346
|
|
INDU DEVI W/O BIHARI LAL
|
BANK OF INDIA(508505)
|
|
2
|
Kot
|
UT-05-001-066-001/72
(Baherakhal)
|
3505001000NRG23150720220065906
|
16/07/2022
|
GUDDI DEVI
|
3505001WL009242
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370337
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-066-001/75
(Baherakhal)
|
3505001000NRG23150720220065911
|
16/07/2022
|
KAMLI DEVI
|
3505001WL009243
|
KAMLI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370339
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-066-001/75
(Baherakhal)
|
3505001000NRG23150720220065910
|
16/07/2022
|
NARESH SINGH
|
3505001WL009243
|
NARESH SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370353
|
|
NARESHSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-066-001/83
(Baherakhal)
|
3505001000NRG23150720220065915
|
16/07/2022
|
JASHODA DEVI
|
3505001WL009244
|
JASHODA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370345
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-066-001/83
(Baherakhal)
|
3505001000NRG23150720220065914
|
16/07/2022
|
SURENDRA SINGH
|
3505001WL009244
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370330
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-066-001/86
(Baherakhal)
|
3505001000NRG23150720220065907
|
16/07/2022
|
Bilochan Singh
|
3505001WL009242
|
Bilochan Singh
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370341
|
|
MR VILOCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-066-001/86
(Baherakhal)
|
3505001000NRG23150720220065908
|
16/07/2022
|
SARADA DEVI
|
3505001WL009242
|
SARADA DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370332
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-066-001/94
(Baherakhal)
|
3505001000NRG23150720220065913
|
16/07/2022
|
aruna devi
|
3505001WL009243
|
aruna devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370327
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-066-002/1
(Baherakhal)
|
3505001000NRG23150720220065897
|
16/07/2022
|
SHIVACHARAN SINGH
|
3505001WL009240
|
SHIVACHARAN SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370334
|
|
MR SHIVACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-066-002/11
(Baherakhal)
|
3505001000NRG23150720220065901
|
16/07/2022
|
vijay singh
|
3505001WL009241
|
vijay singh
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370328
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-066-002/15
(Baherakhal)
|
3505001000NRG23150720220065904
|
16/07/2022
|
MANMOHAN SINGH
|
3505001WL009241
|
MANMOHAN SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370347
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-066-002/6
(Baherakhal)
|
3505001000NRG23150720220065905
|
16/07/2022
|
DHARMENDRA SINGH
|
3505001WL009241
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370329
|
|
MRS DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-066-002/7
(Baherakhal)
|
3505001000NRG23150720220065898
|
16/07/2022
|
SHER SINGH
|
3505001WL009240
|
SHER SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370331
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-066-002/9
(Baherakhal)
|
3505001000NRG23150720220065899
|
16/07/2022
|
DIGAMBER SINGH
|
3505001WL009240
|
DIGAMBER SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370336
|
|
DIGAMBARSINGHSOKALYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-066-005/47
(Baherakhal)
|
3505001000NRG23150720220065918
|
16/07/2022
|
RAKHI DEVI
|
3505001WL009245
|
RAKHI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370340
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-066-005/55
(Baherakhal)
|
3505001000NRG23150720220065919
|
16/07/2022
|
SUNDAR LAL
|
3505001WL009245
|
SUNDAR LAL
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370349
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-071-002/62
(Naugaun)
|
3505001000NRG23150720220065933
|
16/07/2022
|
RAJNI DEVI
|
3505001WL009249
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370333
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-071-002/78
(Naugaun)
|
3505001000NRG23150720220065938
|
16/07/2022
|
DHARMENDRA SINGH
|
3505001WL009249
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370352
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-019-004/29
(Taidi)
|
3505001000NRG23150720220065924
|
16/07/2022
|
SANDEEP SINGH
|
3505001WL009247
|
SANDEEP SINGH
|
00415
|
SBIN0005483
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370351
|
|
SANDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kot
|
UT-05-001-019-004/29
(Taidi)
|
3505001000NRG23150720220065925
|
16/07/2022
|
urmila devi
|
3505001WL009247
|
urmila devi
|
00415
|
SBIN0005483
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370350
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-067-001/20
(Silsu)
|
3505001000NRG23150720220065466
|
16/07/2022
|
CHAMAN LAL
|
3505001WL009183
|
CHAMAN LAL
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370335
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-067-001/6
(Silsu)
|
3505001000NRG23150720220065922
|
16/07/2022
|
BHAGA DEVI
|
3505001WL009246
|
BHAGA DEVI
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370338
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-067-001/9
(Silsu)
|
3505001000NRG23150720220065927
|
16/07/2022
|
SHAKUNTALA DEVI
|
3505001WL009248
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014135
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370348
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-067-001/18
(Silsu)
|
3505001000NRG23150720220065464
|
16/07/2022
|
HARDAY DEVI
|
3505001WL009183
|
HARDAY DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370342
|
|
Mrs. HARDAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-067-001/24
(Silsu)
|
3505001000NRG23150720220065946
|
16/07/2022
|
kalpa devi
|
3505001WL009250
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370343
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG23150720220065936
|
16/07/2022
|
SURENDRA SINGH
|
3505001WL009249
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318370344
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|