|
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-05-001-021-001/14
(Gaind)
|
3505001000NRG23290920220121946
|
29/09/2022
|
RAKESH SINGH
|
3505001WL015326
|
RAKESH SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565778
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-021-001/17
(Gaind)
|
3505001000NRG23290920220121947
|
29/09/2022
|
LAXMI DEVI
|
3505001WL015326
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565769
|
|
NOMLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-021-001/18
(Gaind)
|
3505001000NRG23290920220121948
|
29/09/2022
|
PRAMILA DEVI
|
3505001WL015326
|
PRAMILA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565770
|
|
NOMPARMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-021-001/2
(Gaind)
|
3505001000NRG23290920220121949
|
29/09/2022
|
MANIK LAL
|
3505001WL015326
|
MANIK LAL
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565767
|
|
NOMMANIKLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-021-001/20
(Gaind)
|
3505001000NRG23290920220121950
|
29/09/2022
|
DEVESWARI DEVI
|
3505001WL015326
|
DEVESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565787
|
|
DEVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-021-001/21
(Gaind)
|
3505001000NRG23290920220121951
|
29/09/2022
|
PRAKSH CHAND
|
3505001WL015326
|
PRAKSH CHAND
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565775
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot
|
UT-05-001-021-001/22
(Gaind)
|
3505001000NRG23290920220121953
|
29/09/2022
|
KUSUM DEVI
|
3505001WL015326
|
KUSUM DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565780
|
|
NOMKUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-021-001/22
(Gaind)
|
3505001000NRG23290920220121952
|
29/09/2022
|
RAMESWARI DEVI
|
3505001WL015326
|
RAMESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565776
|
|
NOMRAMESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-021-001/5
(Gaind)
|
3505001000NRG23290920220121956
|
29/09/2022
|
SANGEETA DEVI
|
3505001WL015326
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565786
|
|
NOMSANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-021-001/6
(Gaind)
|
3505001000NRG23290920220121957
|
29/09/2022
|
BINDU DEVI
|
3505001WL015326
|
BINDU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565768
|
|
NOMBINDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-021-002/75
(Gaind)
|
3505001000NRG23290920220121961
|
29/09/2022
|
UMA DEVI
|
3505001WL015327
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565774
|
|
NOMUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-021-002/79
(Gaind)
|
3505001000NRG23290920220121963
|
29/09/2022
|
SUKH DEVI
|
3505001WL015327
|
SUKH DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565779
|
|
NOMSUKHDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-021-002/81
(Gaind)
|
3505001000NRG23290920220121964
|
29/09/2022
|
KHILA DEVI
|
3505001WL015327
|
KHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565771
|
|
KHILA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot
|
UT-05-001-021-002/82
(Gaind)
|
3505001000NRG23290920220121965
|
29/09/2022
|
MANGAL SINGH
|
3505001WL015327
|
MANGAL SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565785
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-021-002/83
(Gaind)
|
3505001000NRG23290920220121966
|
29/09/2022
|
NEEMA DEVI
|
3505001WL015327
|
NEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565773
|
|
NOMNEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-021-002/85
(Gaind)
|
3505001000NRG23290920220121968
|
29/09/2022
|
GANGA SINGH
|
3505001WL015327
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565783
|
|
NOMGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kot
|
UT-05-001-021-002/87
(Gaind)
|
3505001000NRG23290920220121970
|
29/09/2022
|
KALAWATI DEVI
|
3505001WL015327
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565784
|
|
NOMKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Kot
|
UT-05-001-021-003/72
(Gaind)
|
3505001000NRG23290920220121958
|
29/09/2022
|
HARISH
|
3505001WL015326
|
HARISH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565782
|
|
NOMHARISHNATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kot
|
UT-05-001-021-005/89
(Gaind)
|
3505001000NRG23290920220121973
|
29/09/2022
|
VIJAY SINGH
|
3505001WL015327
|
VIJAY SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565781
|
|
NOMVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kot
|
UT-05-001-021-005/90
(Gaind)
|
3505001000NRG23290920220121974
|
29/09/2022
|
HARI SINGH
|
3505001WL015327
|
HARI SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565772
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kot
|
UT-05-001-021-005/99
(Gaind)
|
3505001000NRG23290920220121959
|
29/09/2022
|
AJEET KUMAR
|
3505001WL015326
|
AJEET KUMAR
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579565777
|
|
NOMAJEETKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
22
|
Kot
|
UT-05-001-029-003/71
(Dungi)
|
3505001000NRG23290920220121936
|
29/09/2022
|
suresh singh
|
3505001WL015325
|
suresh singh
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565792
|
|
SURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
Kot
|
UT-05-001-024-004/13
(Palla)
|
3505001000NRG23290920220122005
|
29/09/2022
|
DEVESHWARI DEVI
|
3505001WL015332
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565811
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot
|
UT-05-001-024-004/26
(Palla)
|
3505001000NRG23290920220122006
|
29/09/2022
|
RAJENDRA LAL
|
3505001WL015332
|
RAJENDRA LAL
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565794
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot
|
UT-05-001-024-004/27
(Palla)
|
3505001000NRG23290920220122007
|
29/09/2022
|
BEERVAL SINGH
|
3505001WL015332
|
BEERVAL SINGH
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565791
|
|
BIRBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot
|
UT-05-001-024-004/29
(Palla)
|
3505001000NRG23290920220122009
|
29/09/2022
|
DARWAN LAL
|
3505001WL015332
|
DARWAN LAL
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565790
|
|
DARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot
|
UT-05-001-024-004/35
(Palla)
|
3505001000NRG23290920220122011
|
29/09/2022
|
SANGEETA DEVI
|
3505001WL015332
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565812
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot
|
UT-05-001-024-004/36
(Palla)
|
3505001000NRG23290920220122012
|
29/09/2022
|
gana lal
|
3505001WL015332
|
gana lal
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565793
|
|
MR GAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot
|
UT-05-001-024-004/63
(Palla)
|
3505001000NRG23290920220122013
|
29/09/2022
|
SUDAMA DEVI
|
3505001WL015332
|
SUDAMA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565789
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot
|
UT-05-001-024-004/7
(Palla)
|
3505001000NRG23290920220122014
|
29/09/2022
|
MAYA DEVI
|
3505001WL015332
|
MAYA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579565788
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot
|
UT-05-001-059-001/32
(Nakhon)
|
3505001000NRG23290920220122004
|
29/09/2022
|
JAGMOHAN
|
3505001WL015331
|
JAGMOHAN
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579565815
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
32
|
Kot
|
UT-05-001-029-003/75
(Dungi)
|
3505001000NRG23290920220121940
|
29/09/2022
|
SARITA DEVI
|
3505001WL015325
|
SARITA DEVI
|
00415
|
SBIN0014134
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N1022000FE8AF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
33
|
Kot
|
UT-05-001-020-001/10
(Geeri)
|
3505001000NRG23290920220121978
|
29/09/2022
|
HARISH CHANDRA
|
3505001WL015329
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565803
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kot
|
UT-05-001-020-001/14
(Geeri)
|
3505001000NRG23290920220121979
|
29/09/2022
|
SURESH CHANDRA
|
3505001WL015329
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565797
|
|
MR SURESH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot
|
UT-05-001-020-001/23
(Geeri)
|
3505001000NRG23290920220121985
|
29/09/2022
|
PUSHPA DEVI
|
3505001WL015329
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565806
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kot
|
UT-05-001-020-001/27
(Geeri)
|
3505001000NRG23290920220121986
|
29/09/2022
|
SAUNI DEVI
|
3505001WL015329
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565810
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kot
|
UT-05-001-020-001/30
(Geeri)
|
3505001000NRG23290920220121988
|
29/09/2022
|
JAY PRASAD
|
3505001WL015329
|
JAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565796
|
|
Mr. JAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kot
|
UT-05-001-020-001/31
(Geeri)
|
3505001000NRG23290920220121989
|
29/09/2022
|
DHRUV KUMAR
|
3505001WL015329
|
DHRUV KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565802
|
|
MR DHURAV KUMAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot
|
UT-05-001-020-001/34
(Geeri)
|
3505001000NRG23290920220121990
|
29/09/2022
|
ARTI DEVI
|
3505001WL015329
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565804
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kot
|
UT-05-001-020-001/70
(Geeri)
|
3505001000NRG23290920220121991
|
29/09/2022
|
RAJENDRA PRASAD
|
3505001WL015329
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565814
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kot
|
UT-05-001-020-001/71
(Geeri)
|
3505001000NRG23290920220121992
|
29/09/2022
|
SAROJ KUMAR
|
3505001WL015329
|
SAROJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565805
|
|
Mr. SAROJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kot
|
UT-05-001-020-001/75
(Geeri)
|
3505001000NRG23290920220121993
|
29/09/2022
|
Ashok Kumar
|
3505001WL015329
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565816
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
43
|
Kot
|
UT-05-001-029-003/75
(Dungi)
|
3505001000NRG23290920220121939
|
29/09/2022
|
satey singh
|
3505001WL015325
|
satey singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565798
|
|
GBKJAMSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Kot
|
UT-05-001-035-002/15
(Jaspur)
|
3505001000NRG23290920220122000
|
29/09/2022
|
PUSHPA DEVI
|
3505001WL015330
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565808
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kot
|
UT-05-001-035-002/16
(Jaspur)
|
3505001000NRG23290920220122001
|
29/09/2022
|
NEEMA DEVI
|
3505001WL015330
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565807
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kot
|
UT-05-001-035-002/19
(Jaspur)
|
3505001000NRG23290920220122002
|
29/09/2022
|
KOMAL DEVI
|
3505001WL015330
|
KOMAL DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565809
|
|
Mrs. KOMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kot
|
UT-05-001-041-001/1
(Dhel)
|
3505001000NRG23290920220121922
|
29/09/2022
|
SARITA DEVI
|
3505001WL015321
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579565813
|
|
Mr. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kot
|
UT-05-001-041-001/2
(Dhel)
|
3505001000NRG23290920220121923
|
29/09/2022
|
RADHABALLABH
|
3505001WL015321
|
RADHABALLABH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579565795
|
|
Mr. RADHA VALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kot
|
UT-05-001-055-003/17
(Gairol Gaun)
|
3505001000NRG23290920220121975
|
29/09/2022
|
sushil bhatt
|
3505001WL015328
|
sushil bhatt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565800
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot
|
UT-05-001-055-003/2
(Gairol Gaun)
|
3505001000NRG23290920220121976
|
29/09/2022
|
RADHESHAYAM
|
3505001WL015328
|
RADHESHAYAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565801
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kot
|
UT-05-001-055-003/6
(Gairol Gaun)
|
3505001000NRG23290920220121977
|
29/09/2022
|
REENA DEVI
|
3505001WL015328
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579565799
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|