|
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-05-001-060-002/25
(Kapad)
|
3505001000NRG23180520220021413
|
18/05/2022
|
ANITA DEVI
|
3505001WL002799
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815362
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-060-002/25
(Kapad)
|
3505001000NRG23180520220021414
|
18/05/2022
|
ANITA DEVI
|
3505001WL002799
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815363
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-060-002/28
(Kapad)
|
3505001000NRG23180520220021415
|
18/05/2022
|
VIMALA DEVI
|
3505001WL002799
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815370
|
|
MR ASHUTOSH KUMAR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-060-002/28
(Kapad)
|
3505001000NRG23180520220021416
|
18/05/2022
|
VIMALA DEVI
|
3505001WL002799
|
VIMALA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815371
|
|
MR ASHUTOSH KUMAR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-060-002/34
(Kapad)
|
3505001000NRG23180520220021419
|
18/05/2022
|
sumitra devi
|
3505001WL002799
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815372
|
|
SURAMADEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-060-002/34
(Kapad)
|
3505001000NRG23180520220021420
|
18/05/2022
|
sumitra devi
|
3505001WL002799
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815373
|
|
SURAMADEVIWOOMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23180520220021425
|
18/05/2022
|
MUNNI DEVI
|
3505001WL002799
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815364
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-060-002/48
(Kapad)
|
3505001000NRG23180520220021426
|
18/05/2022
|
MUNNI DEVI
|
3505001WL002799
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815365
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-060-002/61
(Kapad)
|
3505001000NRG23180520220021427
|
18/05/2022
|
MADHU DEVI
|
3505001WL002799
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815366
|
|
MRS MADHU NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-060-002/61
(Kapad)
|
3505001000NRG23180520220021428
|
18/05/2022
|
MADHU DEVI
|
3505001WL002799
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815367
|
|
MRS MADHU NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-060-002/63
(Kapad)
|
3505001000NRG23180520220021429
|
18/05/2022
|
sumitra devi
|
3505001WL002799
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815368
|
|
SUMITRADEVIWOSHAKTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-060-002/63
(Kapad)
|
3505001000NRG23180520220021430
|
18/05/2022
|
sumitra devi
|
3505001WL002799
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815369
|
|
SUMITRADEVIWOSHAKTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-022-003/67
(Paidul)
|
3505001000NRG23180520220021344
|
18/05/2022
|
URMILA DEVI
|
3505001WL002797
|
URMILA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815376
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-022-003/67
(Paidul)
|
3505001000NRG23180520220021345
|
18/05/2022
|
URMILA DEVI
|
3505001WL002797
|
URMILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815377
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-022-003/71
(Paidul)
|
3505001000NRG23180520220021350
|
18/05/2022
|
MANGALI DEVI
|
3505001WL002797
|
MANGALI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815378
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-022-003/71
(Paidul)
|
3505001000NRG23180520220021351
|
18/05/2022
|
MANGALI DEVI
|
3505001WL002797
|
MANGALI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815379
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-022-003/85
(Paidul)
|
3505001000NRG23180520220021356
|
18/05/2022
|
SAROPA DEVI
|
3505001WL002797
|
SAROPA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815380
|
|
MRS SAROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-022-003/85
(Paidul)
|
3505001000NRG23180520220021357
|
18/05/2022
|
SAROPA DEVI
|
3505001WL002797
|
SAROPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815381
|
|
MRS SAROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-022-003/73
(Paidul)
|
3505001000NRG23180520220021352
|
18/05/2022
|
DOUNTHI DEVI
|
3505001WL002797
|
DOUNTHI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815374
|
|
MRS DONTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-022-003/73
(Paidul)
|
3505001000NRG23180520220021353
|
18/05/2022
|
DOUNTHI DEVI
|
3505001WL002797
|
DOUNTHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815375
|
|
MRS DONTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
Kot
|
UT-05-001-026-002/22
(Kharet Talla)
|
3505001000NRG23180520220021263
|
18/05/2022
|
SANTOSH
|
3505001WL002784
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815382
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-028-001/31
(Panchur)
|
3505001000NRG23180520220021333
|
18/05/2022
|
VIDHU DEVI
|
3505001WL002796
|
VIDHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815387
|
|
Mrs. VIDHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-028-001/34
(Panchur)
|
3505001000NRG23180520220021335
|
18/05/2022
|
LAXMI DEVI
|
3505001WL002796
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503815386
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-028-001/39
(Panchur)
|
3505001000NRG23180520220021338
|
18/05/2022
|
GANESHI DEVI
|
3505001WL002796
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503815388
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-028-001/43
(Panchur)
|
3505001000NRG23180520220021341
|
18/05/2022
|
VIMLA DEVI
|
3505001WL002796
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503815393
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-030-002/3
(Tunger)
|
3505001000NRG23180520220021267
|
18/05/2022
|
VIJYA DEVI
|
3505001WL002785
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815395
|
|
VIJAYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kot
|
UT-05-001-030-002/3
(Tunger)
|
3505001000NRG23180520220021269
|
18/05/2022
|
VIJYA DEVI
|
3505001WL002785
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503815396
|
|
VIJAYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23180520220021257
|
18/05/2022
|
DIGAMBAR PARSAD
|
3505001WL002783
|
DIGAMBAR PARSAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815400
|
|
DIGAMBARPRASADSOSEETARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-055-007/41
(Gairol Gaun)
|
3505001000NRG23180520220021258
|
18/05/2022
|
KUSUM DEVI
|
3505001WL002783
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815394
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-055-007/44
(Gairol Gaun)
|
3505001000NRG23180520220021259
|
18/05/2022
|
PRAKASH CHANDRA
|
3505001WL002783
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815389
|
|
PARKASH CHANDRA SO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot
|
UT-05-001-060-002/35
(Kapad)
|
3505001000NRG23180520220021421
|
18/05/2022
|
PUNAM DEVI
|
3505001WL002799
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815401
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-060-002/35
(Kapad)
|
3505001000NRG23180520220021422
|
18/05/2022
|
PUNAM DEVI
|
3505001WL002799
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815402
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kot
|
UT-05-001-060-002/78
(Kapad)
|
3505001000NRG23180520220021431
|
18/05/2022
|
PRASANA DEVI
|
3505001WL002799
|
PRASANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815398
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-060-002/78
(Kapad)
|
3505001000NRG23180520220021432
|
18/05/2022
|
PRASANA DEVI
|
3505001WL002799
|
PRASANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815399
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-074-002/118
(Khola Sitonsyun)
|
3505001000NRG23180520220021272
|
18/05/2022
|
heera singh
|
3505001WL002786
|
heera singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815384
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-074-002/122
(Khola Sitonsyun)
|
3505001000NRG23180520220021273
|
18/05/2022
|
chandan singh
|
3505001WL002786
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815390
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot
|
UT-05-001-074-002/127
(Khola Sitonsyun)
|
3505001000NRG23180520220021274
|
18/05/2022
|
PUSHPA DEVI
|
3505001WL002786
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815391
|
|
Mrs. PUSPA DEVI W/O INDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-074-002/137
(Khola Sitonsyun)
|
3505001000NRG23180520220021275
|
18/05/2022
|
APOORVA BHARTI
|
3505001WL002786
|
APOORVA BHARTI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815397
|
|
Mrs. APOORVA BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kot
|
UT-05-001-074-002/2
(Khola Sitonsyun)
|
3505001000NRG23180520220021276
|
18/05/2022
|
ganesh singh
|
3505001WL002786
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815383
|
|
GANESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Kot
|
UT-05-001-074-002/41
(Khola Sitonsyun)
|
3505001000NRG23180520220021278
|
18/05/2022
|
anoop
|
3505001WL002786
|
anoop
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815392
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-074-002/48
(Khola Sitonsyun)
|
3505001000NRG23180520220021279
|
18/05/2022
|
PAVATRI DEVI
|
3505001WL002786
|
PAVATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815385
|
|
PAVITRIDEVIWOVISHAMBHARL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|