|
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-05-001-017-001/25
(Lasera)
|
3505001000NRG23161120220147413
|
16/11/2022
|
kavita devi
|
3505001WL018319
|
kavita devi
|
00078
|
CNRB0003211
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618390024
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Kot
|
UT-05-001-017-001/76
(Lasera)
|
3505001000NRG23161120220147399
|
16/11/2022
|
ruchi
|
3505001WL018317
|
ruchi
|
00078
|
CNRB0003211
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390025
|
|
RUCHI
|
CANARA BANK(508532)
|
|
3
|
Kot
|
UT-05-001-019-004/30
(Taidi)
|
3505001000NRG23161120220147460
|
16/11/2022
|
KULDEEP
|
3505001WL018324
|
KULDEEP
|
00078
|
CNRB0003211
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390026
|
|
KULDEEPSOBHARATLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-063-001/37
(Riei)
|
3505001000NRG23161120220147445
|
16/11/2022
|
netu devi
|
3505001WL018322
|
netu devi
|
00078
|
CNRB0003211
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618390006
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-017-001/12
(Lasera)
|
3505001000NRG23161120220147411
|
16/11/2022
|
USHA DEVI
|
3505001WL018319
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618389997
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-017-001/17
(Lasera)
|
3505001000NRG23161120220147412
|
16/11/2022
|
NILAM DEVI
|
3505001WL018319
|
NILAM DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390000
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kot
|
UT-05-001-017-001/28
(Lasera)
|
3505001000NRG23161120220147414
|
16/11/2022
|
FLONYA DEVI
|
3505001WL018319
|
FLONYA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389998
|
|
FLONYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-017-001/38-A
(Lasera)
|
3505001000NRG23161120220147417
|
16/11/2022
|
KUSUM DEVI
|
3505001WL018319
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390036
|
|
KUSAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-017-003/45
(Lasera)
|
3505001000NRG23161120220147421
|
16/11/2022
|
SUBODHARA DEVI
|
3505001WL018319
|
SUBODHARA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389999
|
|
SUBODHARADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-017-003/80
(Lasera)
|
3505001000NRG23161120220147422
|
16/11/2022
|
BEERA DEVI
|
3505001WL018319
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390037
|
|
VIRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-063-001/25
(Riei)
|
3505001000NRG23161120220147440
|
16/11/2022
|
SUDHA DEVI
|
3505001WL018322
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618390034
|
|
Mr. DHIRAJMANI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-063-001/26
(Riei)
|
3505001000NRG23161120220147441
|
16/11/2022
|
MAHESHA NAND
|
3505001WL018322
|
MAHESHA NAND
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618390032
|
|
MAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-063-001/30
(Riei)
|
3505001000NRG23161120220147442
|
16/11/2022
|
CHANDRAKALA DEVI
|
3505001WL018322
|
CHANDRAKALA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618390030
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-063-001/31
(Riei)
|
3505001000NRG23161120220147443
|
16/11/2022
|
MANJU DEVI
|
3505001WL018322
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618390031
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-063-001/34
(Riei)
|
3505001000NRG23161120220147444
|
16/11/2022
|
Vachni Devi
|
3505001WL018322
|
Vachni Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618390033
|
|
BACHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-063-001/6
(Riei)
|
3505001000NRG23161120220147451
|
16/11/2022
|
VIMLA DEVI
|
3505001WL018322
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390035
|
|
VIMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-017-002/57
(Lasera)
|
3505001000NRG23161120220147401
|
16/11/2022
|
beena devi
|
3505001WL018317
|
beena devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390010
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-017-002/58
(Lasera)
|
3505001000NRG23161120220147402
|
16/11/2022
|
jyoti devi
|
3505001WL018317
|
jyoti devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390018
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-017-002/59
(Lasera)
|
3505001000NRG23161120220147403
|
16/11/2022
|
RAJESH KUMAR
|
3505001WL018317
|
RAJESH KUMAR
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618390016
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-017-002/60
(Lasera)
|
3505001000NRG23161120220147405
|
16/11/2022
|
vikram lal
|
3505001WL018317
|
vikram lal
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390020
|
|
MR BIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-022-004/45
(Paidul)
|
3505001000NRG23161120220147426
|
16/11/2022
|
PARMESHWARI DEVI
|
3505001WL018320
|
PARMESHWARI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390017
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-066-001/75
(Baherakhal)
|
3505001000NRG23161120220147371
|
16/11/2022
|
NARESH SINGH
|
3505001WL018312
|
NARESH SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390029
|
|
NARESHSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kot
|
UT-05-001-066-002/9
(Baherakhal)
|
3505001000NRG23161120220147376
|
16/11/2022
|
DIGAMBER SINGH
|
3505001WL018312
|
DIGAMBER SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390023
|
|
DIGAMBARSINGHSOKALYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kot
|
UT-05-001-066-005/70
(Baherakhal)
|
3505001000NRG23161120220147378
|
16/11/2022
|
CHAITA DEVI
|
3505001WL018312
|
CHAITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390007
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-066-005/70
(Baherakhal)
|
3505001000NRG23161120220147377
|
16/11/2022
|
KOMAL SINGH
|
3505001WL018312
|
KOMAL SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390028
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
Kot
|
UT-05-001-019-001/15
(Taidi)
|
3505001000NRG23161120220147456
|
16/11/2022
|
sohan lal
|
3505001WL018324
|
sohan lal
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390019
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-019-004/20
(Taidi)
|
3505001000NRG23161120220147458
|
16/11/2022
|
DHARAMVEER SINGH
|
3505001WL018324
|
DHARAMVEER SINGH
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618390021
|
|
DHARAMVEERSINGHSOROOPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-019-004/33
(Taidi)
|
3505001000NRG23161120220147463
|
16/11/2022
|
anand lal
|
3505001WL018325
|
anand lal
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618390001
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-024-004/14
(Palla)
|
3505001000NRG23161120220147430
|
16/11/2022
|
CHAMPA DEVI
|
3505001WL018321
|
CHAMPA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390003
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-024-004/20
(Palla)
|
3505001000NRG23161120220147434
|
16/11/2022
|
KUSUMA DEVI
|
3505001WL018321
|
KUSUMA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390004
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-024-004/23
(Palla)
|
3505001000NRG23161120220147435
|
16/11/2022
|
LAXMI DEVI
|
3505001WL018321
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390005
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot
|
UT-05-001-024-004/65
(Palla)
|
3505001000NRG23161120220147437
|
16/11/2022
|
SHIWANI DEVI
|
3505001WL018321
|
SHIWANI DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390027
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-024-004/68
(Palla)
|
3505001000NRG23161120220147438
|
16/11/2022
|
VIMLA DEVI
|
3505001WL018321
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390002
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
34
|
Kot
|
UT-05-001-064-001/47
(Charakot)
|
3505001000NRG23161120220147381
|
16/11/2022
|
KAUNSA DEVI
|
3505001WL018314
|
KAUNSA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390043
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-064-001/48
(Charakot)
|
3505001000NRG23161120220147383
|
16/11/2022
|
SHIVANI
|
3505001WL018314
|
SHIVANI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390008
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot
|
UT-05-001-064-001/49
(Charakot)
|
3505001000NRG23161120220147384
|
16/11/2022
|
SHIV DEAI DEVI
|
3505001WL018314
|
SHIV DEAI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390022
|
|
MRS SHIVA DEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-064-002/5
(Charakot)
|
3505001000NRG23161120220147385
|
16/11/2022
|
BACHANI DEVI
|
3505001WL018314
|
BACHANI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390042
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot
|
UT-05-001-064-002/6
(Charakot)
|
3505001000NRG23161120220147386
|
16/11/2022
|
HEMANTI DEVI
|
3505001WL018314
|
HEMANTI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390041
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-064-002/81
(Charakot)
|
3505001000NRG23161120220147388
|
16/11/2022
|
geeta devi
|
3505001WL018314
|
geeta devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618390009
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-015-004/11
(Dhaulkandi)
|
3505001000NRG23161120220147389
|
16/11/2022
|
GAMBHIR SINGH
|
3505001WL018315
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390013
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-015-004/158
(Dhaulkandi)
|
3505001000NRG23161120220147390
|
16/11/2022
|
PAVITRA DEVI
|
3505001WL018315
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390039
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-015-004/159
(Dhaulkandi)
|
3505001000NRG23161120220147391
|
16/11/2022
|
RAKHI DEVI
|
3505001WL018315
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390012
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kot
|
UT-05-001-015-013/30
(Dhaulkandi)
|
3505001000NRG23161120220147392
|
16/11/2022
|
BEENA DEVI
|
3505001WL018315
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390040
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-015-013/31
(Dhaulkandi)
|
3505001000NRG23161120220147393
|
16/11/2022
|
SITA DEVI
|
3505001WL018315
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390015
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-019-004/36
(Taidi)
|
3505001000NRG23161120220147464
|
16/11/2022
|
DIKKA DEVI
|
3505001WL018325
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618390014
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-019-004/71
(Taidi)
|
3505001000NRG23161120220147466
|
16/11/2022
|
shakuntala devi
|
3505001WL018325
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618390011
|
|
Mrs. SHAKUNTALA TADIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-022-004/30
(Paidul)
|
3505001000NRG23161120220147423
|
16/11/2022
|
MANIK LAL
|
3505001WL018320
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618390038
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103305
|
103305
|
|
|
|
|
|
|
|