|
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
|
Kaljikhal
|
UT-05-002-017-001/47
(Dunk)
|
3505002000NRG23060720220058685
|
06/07/2022
|
NEETU DEVI
|
3505002WL008375
|
NEETU DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963920772
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23060720220058658
|
06/07/2022
|
ANANDI DEVI
|
3505002WL008367
|
ANANDI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963920754
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG23060720220058664
|
06/07/2022
|
YASHPAL SINGH
|
3505002WL008370
|
YASHPAL SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920763
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/119
(Kanda)
|
3505002000NRG23060720220058641
|
06/07/2022
|
RAJESHWARI DEVI
|
3505002WL008366
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920762
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/126
(Kanda)
|
3505002000NRG23060720220058629
|
06/07/2022
|
ANITA DEVI
|
3505002WL008365
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920771
|
|
ANITADEVIWORAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG23060720220058642
|
06/07/2022
|
JHABRI DEVI
|
3505002WL008366
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920756
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG23060720220058643
|
06/07/2022
|
GANESHI DEVI
|
3505002WL008366
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920751
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/15
(Kanda)
|
3505002000NRG23060720220058644
|
06/07/2022
|
URMILA DEVI
|
3505002WL008366
|
URMILA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920770
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-048-001/158
(Kanda)
|
3505002000NRG23060720220058645
|
06/07/2022
|
GANESHI DEVI
|
3505002WL008366
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920768
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/18
(Kanda)
|
3505002000NRG23060720220058647
|
06/07/2022
|
JHABARI DEVI
|
3505002WL008366
|
JHABARI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920757
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG23060720220058648
|
06/07/2022
|
GUDDI DEVI
|
3505002WL008366
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920767
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-048-001/22
(Kanda)
|
3505002000NRG23060720220058661
|
06/07/2022
|
GANGOTRI DEVI
|
3505002WL008368
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963920748
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kaljikhal
|
UT-05-002-048-001/32
(Kanda)
|
3505002000NRG23060720220058650
|
06/07/2022
|
BHAGEERATHI DEVI
|
3505002WL008366
|
BHAGEERATHI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920766
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-048-001/4
(Kanda)
|
3505002000NRG23060720220058632
|
06/07/2022
|
KVITA DEVI
|
3505002WL008365
|
KVITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920758
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-048-001/41
(Kanda)
|
3505002000NRG23060720220058652
|
06/07/2022
|
JHABRI DEVI
|
3505002WL008366
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920785
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-048-001/43
(Kanda)
|
3505002000NRG23060720220058654
|
06/07/2022
|
ANITA DEVI
|
3505002WL008366
|
ANITA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920755
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG23060720220058655
|
06/07/2022
|
ANJU DEVI
|
3505002WL008366
|
ANJU DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920765
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/89
(Kanda)
|
3505002000NRG23060720220058633
|
06/07/2022
|
MAHESHWARI DEVI
|
3505002WL008365
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920764
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/93
(Kanda)
|
3505002000NRG23060720220058657
|
06/07/2022
|
GEETA DEVI
|
3505002WL008366
|
GEETA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920769
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/98
(Kanda)
|
3505002000NRG23060720220058636
|
06/07/2022
|
SHAKUNTALA DEVI
|
3505002WL008365
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920760
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-048-002/70
(Kanda)
|
3505002000NRG23060720220058662
|
06/07/2022
|
SUNEEL KUMAR AND KALAWATI DEVI
|
3505002WL008369
|
SUNEEL KUMAR AND KALAWATI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963920749
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-048-002/70
(Kanda)
|
3505002000NRG23060720220058663
|
06/07/2022
|
SUNEEL KUMAR AND KALAWATI DEVI
|
3505002WL008369
|
SUNEEL KUMAR AND KALAWATI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920750
|
|
KALAVATIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
23
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG23060720220058665
|
06/07/2022
|
Babali Devi And Yashpal Singh
|
3505002WL008370
|
Babali Devi And Yashpal Singh
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963920784
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-048-001/86
(Kanda)
|
3505002000NRG23060720220058656
|
06/07/2022
|
Balwant Singh
|
3505002WL008366
|
Balwant Singh
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920747
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-068-001/100
(Sarasu)
|
3505002000NRG23060720220058668
|
06/07/2022
|
SHYAM LAL
|
3505002WL008372
|
SHYAM LAL
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963920752
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-068-001/101
(Sarasu)
|
3505002000NRG23060720220058666
|
06/07/2022
|
CHAND PRAKASH
|
3505002WL008371
|
CHAND PRAKASH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920761
|
|
MR CHAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-068-001/103
(Sarasu)
|
3505002000NRG23060720220058670
|
06/07/2022
|
SUKHDEV LAL
|
3505002WL008373
|
SUKHDEV LAL
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920759
|
|
MR SUKHDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-068-001/86
(Sarasu)
|
3505002000NRG23060720220058669
|
06/07/2022
|
BHAIRVI LAL
|
3505002WL008372
|
BHAIRVI LAL
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963920753
|
|
MR BHAIRVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
29
|
Kaljikhal
|
UT-05-002-035-001/1
(Thapala)
|
3505002000NRG23060720220058672
|
06/07/2022
|
SUSHILA DEVI
|
3505002WL008374
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920773
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-035-001/14
(Thapala)
|
3505002000NRG23060720220058673
|
06/07/2022
|
DINESHWARI DEVI
|
3505002WL008374
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920778
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-035-001/15
(Thapala)
|
3505002000NRG23060720220058674
|
06/07/2022
|
PITAMBARI DEVI
|
3505002WL008374
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920783
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-035-001/16
(Thapala)
|
3505002000NRG23060720220058675
|
06/07/2022
|
BHAGWANTI DEVI
|
3505002WL008374
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920774
|
|
Mrs. BHAGWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23060720220058676
|
06/07/2022
|
RAJENDRA LAL
|
3505002WL008374
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920782
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-035-001/35
(Thapala)
|
3505002000NRG23060720220058677
|
06/07/2022
|
UMA DEVI
|
3505002WL008374
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920776
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-035-001/37
(Thapala)
|
3505002000NRG23060720220058678
|
06/07/2022
|
LAXMI DEVI
|
3505002WL008374
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920777
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-035-001/40
(Thapala)
|
3505002000NRG23060720220058679
|
06/07/2022
|
SUMA DEVI
|
3505002WL008374
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920775
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-035-001/44
(Thapala)
|
3505002000NRG23060720220058680
|
06/07/2022
|
SAROJNI DEVI
|
3505002WL008374
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920781
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-035-001/55
(Thapala)
|
3505002000NRG23060720220058681
|
06/07/2022
|
RAKESH
|
3505002WL008374
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920787
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-035-001/7
(Thapala)
|
3505002000NRG23060720220058682
|
06/07/2022
|
UMA DEVI
|
3505002WL008374
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920779
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-035-001/75
(Thapala)
|
3505002000NRG23060720220058683
|
06/07/2022
|
YASODA DEVI
|
3505002WL008374
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963920788
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-048-001/136
(Kanda)
|
3505002000NRG23060720220058630
|
06/07/2022
|
ANITA DEVI
|
3505002WL008365
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920786
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-048-001/97
(Kanda)
|
3505002000NRG23060720220058635
|
06/07/2022
|
POONAM
|
3505002WL008365
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963920780
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|