|
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-05-001-002-001/1
(Pokhri)
|
3505001000NRG23211020220136387
|
22/10/2022
|
SARVESHWARI DEVI
|
3505001WL017051
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548258
|
|
NOMSARVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-002-001/18
(Pokhri)
|
3505001000NRG23211020220136376
|
22/10/2022
|
UMA DEVI
|
3505001WL017050
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548243
|
|
NOMUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-002-001/19
(Pokhri)
|
3505001000NRG23211020220136377
|
22/10/2022
|
VIRENDRA SINGH
|
3505001WL017050
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548268
|
|
VIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-002-001/2
(Pokhri)
|
3505001000NRG23211020220136378
|
22/10/2022
|
BEENA DEVI
|
3505001WL017050
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548265
|
|
NOMBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-002-001/21
(Pokhri)
|
3505001000NRG23211020220136388
|
22/10/2022
|
SUDHIR SINGH
|
3505001WL017051
|
SUDHIR SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548250
|
|
Mr. SUDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-002-001/24
(Pokhri)
|
3505001000NRG23211020220136380
|
22/10/2022
|
malti devi
|
3505001WL017050
|
malti devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548270
|
|
MALTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-002-001/26
(Pokhri)
|
3505001000NRG23211020220136389
|
22/10/2022
|
DHARAM SINGH
|
3505001WL017051
|
DHARAM SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548259
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-002-001/28
(Pokhri)
|
3505001000NRG23211020220136390
|
22/10/2022
|
SHOBHA DEVI
|
3505001WL017051
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548249
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-002-001/30
(Pokhri)
|
3505001000NRG23211020220136391
|
22/10/2022
|
SHAKUNTALA DEVI
|
3505001WL017051
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548247
|
|
Mrs. SHAKUNTALA DEVI W/O SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot
|
UT-05-001-002-001/38
(Pokhri)
|
3505001000NRG23211020220136393
|
22/10/2022
|
SAROJANI DEVI
|
3505001WL017051
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548302
|
|
NOMSAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-002-001/53
(Pokhri)
|
3505001000NRG23211020220136395
|
22/10/2022
|
SITA DEVI
|
3505001WL017051
|
SITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548246
|
|
NOMSITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-002-001/54
(Pokhri)
|
3505001000NRG23211020220136396
|
22/10/2022
|
VINITA DEVI
|
3505001WL017051
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548248
|
|
NOMVINEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-002-001/59
(Pokhri)
|
3505001000NRG23211020220136381
|
22/10/2022
|
SHANTI DEVI
|
3505001WL017050
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548242
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-002-002/84
(Pokhri)
|
3505001000NRG23211020220136386
|
22/10/2022
|
KALAWATI DEVI
|
3505001WL017050
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548303
|
|
NOMKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-002-002/85
(Pokhri)
|
3505001000NRG23211020220136402
|
22/10/2022
|
RAJPAL SINGH
|
3505001WL017051
|
RAJPAL SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548266
|
|
MRS JAYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot
|
UT-05-001-021-001/104
(Gaind)
|
3505001000NRG23211020220136308
|
22/10/2022
|
DEEPAK LAL
|
3505001WL017044
|
DEEPAK LAL
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548267
|
|
NOMDEEPAKLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-021-001/24
(Gaind)
|
3505001000NRG23211020220136292
|
22/10/2022
|
RAMESHWARI DEVI
|
3505001WL017043
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548263
|
|
NOMRAMESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-021-001/25
(Gaind)
|
3505001000NRG23211020220136293
|
22/10/2022
|
SAJANI DEVI
|
3505001WL017043
|
SAJANI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548255
|
|
NOMSAJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-021-004/34
(Gaind)
|
3505001000NRG23211020220136309
|
22/10/2022
|
LAKASHMI DEVI
|
3505001WL017044
|
LAKASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548274
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-021-004/35
(Gaind)
|
3505001000NRG23211020220136296
|
22/10/2022
|
KAVATRI DEVI
|
3505001WL017043
|
KAVATRI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548264
|
|
NOMKOBOTARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kot
|
UT-05-001-021-004/38
(Gaind)
|
3505001000NRG23211020220136311
|
22/10/2022
|
RAHDA DEVI
|
3505001WL017044
|
RAHDA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548271
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-021-004/39
(Gaind)
|
3505001000NRG23211020220136297
|
22/10/2022
|
MANJU DEVI
|
3505001WL017043
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548262
|
|
MANJU DEVI W/O RAJESH LINGWALL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot
|
UT-05-001-021-004/40
(Gaind)
|
3505001000NRG23211020220136298
|
22/10/2022
|
MAMTA DEVI
|
3505001WL017043
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548260
|
|
NOMMAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kot
|
UT-05-001-021-004/41
(Gaind)
|
3505001000NRG23211020220136312
|
22/10/2022
|
VIJESWARI DEVI
|
3505001WL017044
|
VIJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548257
|
|
VIJESHWARI DEVI W/O LATE MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kot
|
UT-05-001-021-004/44
(Gaind)
|
3505001000NRG23211020220136313
|
22/10/2022
|
ANITA DEVI
|
3505001WL017044
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548305
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-021-004/45
(Gaind)
|
3505001000NRG23211020220136299
|
22/10/2022
|
ANITA DEVI
|
3505001WL017043
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548273
|
|
ANITA DEVI W/O MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot
|
UT-05-001-021-004/47
(Gaind)
|
3505001000NRG23211020220136316
|
22/10/2022
|
KAMAL SINGH
|
3505001WL017044
|
KAMAL SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548256
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-021-004/49
(Gaind)
|
3505001000NRG23211020220136300
|
22/10/2022
|
GODAMBARI DEVI
|
3505001WL017043
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548254
|
|
NOMGODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kot
|
UT-05-001-021-004/52
(Gaind)
|
3505001000NRG23211020220136302
|
22/10/2022
|
DHIRENDRA SINGH
|
3505001WL017043
|
DHIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548304
|
|
NOMDHIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kot
|
UT-05-001-021-004/53
(Gaind)
|
3505001000NRG23211020220136303
|
22/10/2022
|
ROSHANI DEVI
|
3505001WL017043
|
ROSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548269
|
|
ROSHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kot
|
UT-05-001-021-004/54
(Gaind)
|
3505001000NRG23211020220136318
|
22/10/2022
|
BIMLA DEVI
|
3505001WL017044
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548244
|
|
NOMBIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kot
|
UT-05-001-021-004/57
(Gaind)
|
3505001000NRG23211020220136320
|
22/10/2022
|
SUKAR SINGH
|
3505001WL017044
|
SUKAR SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548245
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot
|
UT-05-001-021-004/59
(Gaind)
|
3505001000NRG23211020220136321
|
22/10/2022
|
MANJU DEVI
|
3505001WL017044
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548272
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kot
|
UT-05-001-021-004/60
(Gaind)
|
3505001000NRG23211020220136323
|
22/10/2022
|
INDU DEVI
|
3505001WL017044
|
INDU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548252
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-021-004/64
(Gaind)
|
3505001000NRG23211020220136305
|
22/10/2022
|
GUDDI DEVI
|
3505001WL017043
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548253
|
|
NOMGUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kot
|
UT-05-001-021-004/66
(Gaind)
|
3505001000NRG23211020220136306
|
22/10/2022
|
USHA DEVI
|
3505001WL017043
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548251
|
|
NOMUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Kot
|
UT-05-001-021-004/67
(Gaind)
|
3505001000NRG23211020220136324
|
22/10/2022
|
GUDDI DEVI
|
3505001WL017044
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548261
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-060-002/29
(Kapad)
|
3505001000NRG23211020220136433
|
22/10/2022
|
MANI DAS
|
3505001WL017054
|
MANI DAS
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579548299
|
|
MANIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Kot
|
UT-05-001-060-002/63
(Kapad)
|
3505001000NRG23211020220136436
|
22/10/2022
|
sumitra devi
|
3505001WL017054
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579548301
|
|
SUMITRADEVIWOSHAKTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Kot
|
UT-05-001-060-002/75
(Kapad)
|
3505001000NRG23211020220136437
|
22/10/2022
|
VEERA DEVI
|
3505001WL017054
|
VEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579548300
|
|
VEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
41
|
Kot
|
UT-05-001-002-001/15
(Pokhri)
|
3505001000NRG23211020220136375
|
22/10/2022
|
sarojni devi
|
3505001WL017050
|
sarojni devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579548275
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
42
|
Kot
|
UT-05-001-019-004/33
(Taidi)
|
3505001000NRG23211020220136287
|
22/10/2022
|
anand lal
|
3505001WL017042
|
anand lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579548282
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
43
|
Kot
|
UT-05-001-004-001/29
(Muchiyali)
|
3505001000NRG23221020220137014
|
22/10/2022
|
RAMESHWARI DEVI
|
3505001WL017118
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579548281
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kot
|
UT-05-001-019-004/36
(Taidi)
|
3505001000NRG23211020220136288
|
22/10/2022
|
DIKKA DEVI
|
3505001WL017042
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579548280
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-019-004/71
(Taidi)
|
3505001000NRG23211020220136290
|
22/10/2022
|
shakuntala devi
|
3505001WL017042
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579548278
|
|
Mrs. SHAKUNTALA TADIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-021-004/33
(Gaind)
|
3505001000NRG23211020220136295
|
22/10/2022
|
ANITA DEVI
|
3505001WL017043
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548279
|
|
ANITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot
|
UT-05-001-021-004/48
(Gaind)
|
3505001000NRG23211020220136317
|
22/10/2022
|
SUREKHA DEVI
|
3505001WL017044
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548277
|
|
NOMSUREKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kot
|
UT-05-001-021-004/50
(Gaind)
|
3505001000NRG23211020220136301
|
22/10/2022
|
vidhata devi
|
3505001WL017043
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579548276
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-060-002/35
(Kapad)
|
3505001000NRG23211020220136434
|
22/10/2022
|
PUNAM DEVI
|
3505001WL017054
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579548306
|
|
PUNAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|