|
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-05-001-043-002/6
(Jhajhan)
|
3505001000NRG23281020220138462
|
28/10/2022
|
KISHORI LAL
|
3505001WL017270
|
KISHORI LAL
|
00415
|
SBIN0005480
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617746242
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-043-002/6
(Jhajhan)
|
3505001000NRG23281020220138463
|
28/10/2022
|
LAXMI DEVI
|
3505001WL017270
|
LAXMI DEVI
|
00415
|
SBIN0005480
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617746259
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-025-002/11
(Chaproli)
|
3505001000NRG23281020220138659
|
28/10/2022
|
PARWATI DEVI
|
3505001WL017290
|
PARWATI DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746252
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-025-002/15
(Chaproli)
|
3505001000NRG23281020220138660
|
28/10/2022
|
RUKMA DEVI
|
3505001WL017290
|
RUKMA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746244
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-025-002/16
(Chaproli)
|
3505001000NRG23281020220138661
|
28/10/2022
|
REKHA DEVI
|
3505001WL017290
|
REKHA DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746251
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-025-002/17
(Chaproli)
|
3505001000NRG23281020220138662
|
28/10/2022
|
GUDDI DEVI
|
3505001WL017290
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746253
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-025-002/18
(Chaproli)
|
3505001000NRG23281020220138663
|
28/10/2022
|
RANI DEVI
|
3505001WL017290
|
RANI DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746245
|
|
MRS RANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-025-002/19
(Chaproli)
|
3505001000NRG23281020220138664
|
28/10/2022
|
Pitambari devi
|
3505001WL017290
|
Pitambari devi
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746256
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-025-002/21
(Chaproli)
|
3505001000NRG23281020220138666
|
28/10/2022
|
RAJI DEVI
|
3505001WL017290
|
RAJI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746250
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-025-002/25
(Chaproli)
|
3505001000NRG23281020220138668
|
28/10/2022
|
KAMLA DEVI
|
3505001WL017290
|
KAMLA DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746248
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-025-002/27
(Chaproli)
|
3505001000NRG23281020220138669
|
28/10/2022
|
SUMITRA DEVI
|
3505001WL017290
|
SUMITRA DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746249
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot
|
UT-05-001-025-002/29
(Chaproli)
|
3505001000NRG23281020220138671
|
28/10/2022
|
ANITA DEVI
|
3505001WL017290
|
ANITA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746246
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot
|
UT-05-001-025-002/33
(Chaproli)
|
3505001000NRG23281020220138672
|
28/10/2022
|
SURESHI DEVI
|
3505001WL017290
|
SURESHI DEVI
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746247
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-025-002/6
(Chaproli)
|
3505001000NRG23281020220138673
|
28/10/2022
|
SUNITA DEVI
|
3505001WL017290
|
SUNITA DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746254
|
|
MRS SUNEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-025-002/83
(Chaproli)
|
3505001000NRG23281020220138674
|
28/10/2022
|
LACHHI DEVI
|
3505001WL017290
|
LACHHI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617746243
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
Kot
|
UT-05-001-038-001/63
(Balmana)
|
3505001000NRG23281020220138450
|
28/10/2022
|
KUSUM DEVI
|
3505001WL017267
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617746255
|
|
KUSUMDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-038-001/67
(Balmana)
|
3505001000NRG23281020220138451
|
28/10/2022
|
MALTI DEVI
|
3505001WL017267
|
MALTI DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746258
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot
|
UT-05-001-038-001/68
(Balmana)
|
3505001000NRG23281020220138452
|
28/10/2022
|
CHAMPA DEVI
|
3505001WL017267
|
CHAMPA DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617746257
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
Kot
|
UT-05-001-066-005/48
(Baherakhal)
|
3505001000NRG23281020220138693
|
28/10/2022
|
DEEPAK
|
3505001WL017294
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746227
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kot
|
UT-05-001-066-005/52
(Baherakhal)
|
3505001000NRG23281020220138695
|
28/10/2022
|
JAGDISH SINGH
|
3505001WL017294
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617746238
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-074-001/84
(Khola Sitonsyun)
|
3505001000NRG23281020220138456
|
28/10/2022
|
URMILA DEVI
|
3505001WL017268
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746228
|
|
Mrs. URMILA DEVI W/O OMPRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kot
|
UT-05-001-074-002/106
(Khola Sitonsyun)
|
3505001000NRG23281020220138684
|
28/10/2022
|
JYOTI DEVI
|
3505001WL017292
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746229
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kot
|
UT-05-001-074-002/109
(Khola Sitonsyun)
|
3505001000NRG23281020220138676
|
28/10/2022
|
dikka devi
|
3505001WL017291
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746230
|
|
Mrs. DIKKA DEVI W/O MADANLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kot
|
UT-05-001-074-002/35
(Khola Sitonsyun)
|
3505001000NRG23281020220138460
|
28/10/2022
|
GANESH
|
3505001WL017269
|
GANESH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746233
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kot
|
UT-05-001-074-002/35
(Khola Sitonsyun)
|
3505001000NRG23281020220138459
|
28/10/2022
|
SHAKU DEVI
|
3505001WL017269
|
SHAKU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746225
|
|
SHAKUNTALA DEVI WO SATYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kot
|
UT-05-001-074-002/39
(Khola Sitonsyun)
|
3505001000NRG23281020220138686
|
28/10/2022
|
savitri devi
|
3505001WL017292
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746237
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kot
|
UT-05-001-074-002/46
(Khola Sitonsyun)
|
3505001000NRG23281020220138679
|
28/10/2022
|
ANJU DEVI
|
3505001WL017291
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746226
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kot
|
UT-05-001-074-002/57
(Khola Sitonsyun)
|
3505001000NRG23281020220138680
|
28/10/2022
|
HARENDRA KOHLI
|
3505001WL017291
|
HARENDRA KOHLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746232
|
|
Mr. HARENDRA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kot
|
UT-05-001-074-002/59
(Khola Sitonsyun)
|
3505001000NRG23281020220138687
|
28/10/2022
|
RAJU
|
3505001WL017292
|
RAJU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746241
|
|
Mr. RAJU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kot
|
UT-05-001-074-002/6
(Khola Sitonsyun)
|
3505001000NRG23281020220138688
|
28/10/2022
|
SANJU DEVI
|
3505001WL017292
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746235
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kot
|
UT-05-001-074-002/61
(Khola Sitonsyun)
|
3505001000NRG23281020220138689
|
28/10/2022
|
REKHA DEVI
|
3505001WL017292
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617746239
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kot
|
UT-05-001-074-002/67
(Khola Sitonsyun)
|
3505001000NRG23281020220138461
|
28/10/2022
|
satey singh
|
3505001WL017269
|
satey singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617746236
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kot
|
UT-05-001-074-002/74
(Khola Sitonsyun)
|
3505001000NRG23281020220138682
|
28/10/2022
|
SUNDARI DEVI
|
3505001WL017291
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617746240
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-074-002/96
(Khola Sitonsyun)
|
3505001000NRG23281020220138458
|
28/10/2022
|
DHANI LAL
|
3505001WL017268
|
DHANI LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746231
|
|
Mr. DHAN RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kot
|
UT-05-001-074-002/96
(Khola Sitonsyun)
|
3505001000NRG23281020220138457
|
28/10/2022
|
RAMESHWARI DEVI
|
3505001WL017268
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617746234
|
|
MR NITINRAJ UNG RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|