|
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-05-001-036-002/68
(Diwar)
|
3505001000NRG23180620220044794
|
18/06/2022
|
SULOCHANA DEVI
|
3505001WL006375
|
SULOCHANA DEVI
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515105058
|
|
SULOCHANA DEVI W/O LATE HARNAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-066-001/89
(Baherakhal)
|
3505001000NRG23180620220044806
|
18/06/2022
|
JAGADAMBA DEVI
|
3505001WL006379
|
JAGADAMBA DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105059
|
|
MR JAGADAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-067-001/21
(Silsu)
|
3505001000NRG23180620220044796
|
18/06/2022
|
NATHA LAL
|
3505001WL006376
|
NATHA LAL
|
00415
|
SBIN0014135
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515105060
|
|
MR NATHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-004-001/55
(Muchiyali)
|
3505001000NRG23180620220044869
|
18/06/2022
|
DASSI DEVI
|
3505001WL006381
|
DASSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105070
|
|
Mrs. DASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-004-001/71
(Muchiyali)
|
3505001000NRG23180620220044871
|
18/06/2022
|
GANESHI DEVI
|
3505001WL006381
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105085
|
|
Ms. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-018-004/63
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044678
|
18/06/2022
|
sarita devi
|
3505001WL006354
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105086
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-018-005/10
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044680
|
18/06/2022
|
PARMESWARI DEVI
|
3505001WL006354
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105066
|
|
PARAMESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044682
|
18/06/2022
|
SUNITA DEVI
|
3505001WL006354
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105064
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23180620220044684
|
18/06/2022
|
SULOCHNA DEVI
|
3505001WL006354
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105065
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-041-002/134
(Dhel)
|
3505001000NRG23180620220044654
|
18/06/2022
|
ASHA DEVIQ
|
3505001WL006351
|
ASHA DEVIQ
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105084
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-041-002/140
(Dhel)
|
3505001000NRG23180620220044655
|
18/06/2022
|
BEENA DEVI
|
3505001WL006351
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105087
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-041-002/158
(Dhel)
|
3505001000NRG23180620220044657
|
18/06/2022
|
ATRI DEVI
|
3505001WL006351
|
ATRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105088
|
|
Mrs. AARTI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kot
|
UT-05-001-041-002/22
(Dhel)
|
3505001000NRG23180620220044658
|
18/06/2022
|
DAYAWANTI DEVI
|
3505001WL006351
|
DAYAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105068
|
|
Mrs. DAMYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-041-002/25
(Dhel)
|
3505001000NRG23180620220044659
|
18/06/2022
|
RAJNI DEVI
|
3505001WL006351
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105062
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kot
|
UT-05-001-041-002/36
(Dhel)
|
3505001000NRG23180620220044660
|
18/06/2022
|
GANGOTRI DEVI
|
3505001WL006351
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105067
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kot
|
UT-05-001-041-002/46
(Dhel)
|
3505001000NRG23180620220044662
|
18/06/2022
|
MUNNI DEVI
|
3505001WL006351
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105072
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kot
|
UT-05-001-041-002/55
(Dhel)
|
3505001000NRG23180620220044664
|
18/06/2022
|
SANTOSHI DEVI
|
3505001WL006351
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105076
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kot
|
UT-05-001-041-002/56
(Dhel)
|
3505001000NRG23180620220044665
|
18/06/2022
|
MANGLA DEVI
|
3505001WL006351
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105075
|
|
Mrs. MANGALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kot
|
UT-05-001-041-002/59
(Dhel)
|
3505001000NRG23180620220044666
|
18/06/2022
|
SAROJINI DEVI
|
3505001WL006351
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105073
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-041-002/60
(Dhel)
|
3505001000NRG23180620220044667
|
18/06/2022
|
SHANTI DEVI
|
3505001WL006351
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105074
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-041-002/68
(Dhel)
|
3505001000NRG23180620220044669
|
18/06/2022
|
ASHA DEVI
|
3505001WL006351
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515105071
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-041-003/105
(Dhel)
|
3505001000NRG23180620220044672
|
18/06/2022
|
KADAMBARI DEVI
|
3505001WL006353
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105080
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-041-003/111
(Dhel)
|
3505001000NRG23180620220044673
|
18/06/2022
|
DEVESHWARI DEVI
|
3505001WL006353
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105069
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-041-003/112
(Dhel)
|
3505001000NRG23180620220044674
|
18/06/2022
|
YASODA DEVI
|
3505001WL006353
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105077
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-041-003/113
(Dhel)
|
3505001000NRG23180620220044676
|
18/06/2022
|
SUNITA DEVI
|
3505001WL006353
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105078
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kot
|
UT-05-001-041-003/114
(Dhel)
|
3505001000NRG23180620220044677
|
18/06/2022
|
KALPESHWARI DEVI
|
3505001WL006353
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515105079
|
|
Mrs. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-055-003/17
(Gairol Gaun)
|
3505001000NRG23180620220044686
|
18/06/2022
|
sushil bhatt
|
3505001WL006355
|
sushil bhatt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105082
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-055-003/2
(Gairol Gaun)
|
3505001000NRG23180620220044687
|
18/06/2022
|
RADHESHAYAM
|
3505001WL006355
|
RADHESHAYAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105083
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-055-003/6
(Gairol Gaun)
|
3505001000NRG23180620220044688
|
18/06/2022
|
REENA DEVI
|
3505001WL006355
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515105063
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-072-001/33
(Kathur)
|
3505001000NRG23180620220044802
|
18/06/2022
|
virendra lal
|
3505001WL006378
|
virendra lal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515105081
|
|
Mr. BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23180620220044804
|
18/06/2022
|
MAHIPAL SINGH
|
3505001WL006378
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515105061
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|