|
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-05-001-054-001/104
(Kot)
|
3505001000NRG23181120220148972
|
18/11/2022
|
AASHA DEVI
|
3505001WL018505
|
AASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264844
|
|
NOMAASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-054-001/14
(Kot)
|
3505001000NRG23181120220148974
|
18/11/2022
|
MEENA DEVI
|
3505001WL018505
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264846
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-054-001/29
(Kot)
|
3505001000NRG23181120220148977
|
18/11/2022
|
sangeeta devi
|
3505001WL018505
|
sangeeta devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264848
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-054-001/47
(Kot)
|
3505001000NRG23181120220148978
|
18/11/2022
|
rama devi
|
3505001WL018505
|
rama devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264847
|
|
RAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-054-001/66
(Kot)
|
3505001000NRG23181120220148981
|
18/11/2022
|
anita devi
|
3505001WL018505
|
anita devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655264849
|
|
ANEETAWOGENDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-054-001/69
(Kot)
|
3505001000NRG23181120220148982
|
18/11/2022
|
DHANI DEVI
|
3505001WL018505
|
DHANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264845
|
|
NOMDHANIDEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-071-002/62
(Naugaun)
|
3505001000NRG23181120220148986
|
18/11/2022
|
RAJNI DEVI
|
3505001WL018506
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264852
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-071-002/78
(Naugaun)
|
3505001000NRG23181120220148990
|
18/11/2022
|
DHARMENDRA SINGH
|
3505001WL018506
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264850
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-071-003/21
(Naugaun)
|
3505001000NRG23181120220148998
|
18/11/2022
|
MANJU DEVI
|
3505001WL018506
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264859
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-054-001/129
(Kot)
|
3505001000NRG23181120220148973
|
18/11/2022
|
SEEMA DEVI
|
3505001WL018505
|
SEEMA DEVI
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655264858
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-054-001/26
(Kot)
|
3505001000NRG23181120220148975
|
18/11/2022
|
kusuma devi
|
3505001WL018505
|
kusuma devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264857
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-027-001/23
(Kundi)
|
3505001000NRG23181120220149011
|
18/11/2022
|
PUSHPA DEVI
|
3505001WL018508
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-052-001/100
(Sirala)
|
3505001000NRG23181120220149012
|
18/11/2022
|
PADMA DEVI
|
3505001WL018509
|
PADMA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264861
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-052-001/30
(Sirala)
|
3505001000NRG23181120220149016
|
18/11/2022
|
RANI DEVI
|
3505001WL018509
|
RANI DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264855
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-052-001/31
(Sirala)
|
3505001000NRG23181120220149017
|
18/11/2022
|
JASHODA DEVI
|
3505001WL018509
|
JASHODA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264860
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-052-001/42
(Sirala)
|
3505001000NRG23181120220149019
|
18/11/2022
|
VIMLA DEVI
|
3505001WL018509
|
VIMLA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264867
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot
|
UT-05-001-052-001/53
(Sirala)
|
3505001000NRG23181120220149020
|
18/11/2022
|
DILLA DEVI
|
3505001WL018509
|
DILLA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264853
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-052-001/54
(Sirala)
|
3505001000NRG23181120220149021
|
18/11/2022
|
NEELAM DEVI
|
3505001WL018509
|
NEELAM DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264854
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot
|
UT-05-001-052-001/64
(Sirala)
|
3505001000NRG23181120220149023
|
18/11/2022
|
CHANNA DEVI
|
3505001WL018509
|
CHANNA DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264851
|
|
MR CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot
|
UT-05-001-052-001/66
(Sirala)
|
3505001000NRG23181120220149024
|
18/11/2022
|
RAJNI DEVI
|
3505001WL018509
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264863
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot
|
UT-05-001-052-001/68
(Sirala)
|
3505001000NRG23181120220149025
|
18/11/2022
|
RAJU DAS
|
3505001WL018509
|
RAJU DAS
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264866
|
|
MR RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot
|
UT-05-001-052-001/86
(Sirala)
|
3505001000NRG23181120220149028
|
18/11/2022
|
JAGDISH SINGH
|
3505001WL018509
|
JAGDISH SINGH
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264865
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot
|
UT-05-001-052-001/97
(Sirala)
|
3505001000NRG23181120220149029
|
18/11/2022
|
laxmi devi
|
3505001WL018509
|
laxmi devi
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655264864
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-052-003/130
(Sirala)
|
3505001000NRG23181120220149030
|
18/11/2022
|
REENA
|
3505001WL018509
|
REENA
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655264856
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
25
|
Kot
|
UT-05-001-071-002/72
(Naugaun)
|
3505001000NRG23181120220148989
|
18/11/2022
|
SURENDRA SINGH
|
3505001WL018506
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264868
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|