|
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-05-002-064-002/65
(Nagar)
|
3505002000NRG23161120220147546
|
16/11/2022
|
PREM LAL
|
3505002WL018333
|
PREM LAL
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860825
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-064-002/67
(Nagar)
|
3505002000NRG23161120220147548
|
16/11/2022
|
SHASHI PRASAD
|
3505002WL018333
|
SHASHI PRASAD
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860821
|
|
MR SHASHI PRASSAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-068-001/107
(Sarasu)
|
3505002000NRG23161120220147554
|
16/11/2022
|
PUSHPA DEVI
|
3505002WL018334
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860831
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-068-001/133
(Sarasu)
|
3505002000NRG23161120220147565
|
16/11/2022
|
MAMTA DEVI
|
3505002WL018334
|
MAMTA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860820
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-068-001/92
(Sarasu)
|
3505002000NRG23161120220147580
|
16/11/2022
|
AMAR SINGH AND KAUSHALYA DEVI
|
3505002WL018334
|
AMAR SINGH AND KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860838
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-068-006/192
(Sarasu)
|
3505002000NRG23161120220147585
|
16/11/2022
|
DIPA DEVI
|
3505002WL018334
|
DIPA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860827
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-068-001/100
(Sarasu)
|
3505002000NRG23161120220147552
|
16/11/2022
|
SHYAM LAL
|
3505002WL018334
|
SHYAM LAL
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860835
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-068-001/118
(Sarasu)
|
3505002000NRG23161120220147558
|
16/11/2022
|
SANJAY SINGH AND JAYSHREE DEVI
|
3505002WL018334
|
SANJAY SINGH AND JAYSHREE DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860833
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-068-001/123
(Sarasu)
|
3505002000NRG23161120220147559
|
16/11/2022
|
KANTI DEVI
|
3505002WL018334
|
KANTI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635860836
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-068-001/125
(Sarasu)
|
3505002000NRG23161120220147561
|
16/11/2022
|
SAROJANI DEVI
|
3505002WL018334
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860832
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-001/128
(Sarasu)
|
3505002000NRG23161120220147562
|
16/11/2022
|
SAROJANI DEVI
|
3505002WL018334
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860828
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-001/130
(Sarasu)
|
3505002000NRG23161120220147563
|
16/11/2022
|
NATHI SINGH ASWAL AND MAHESHWARI DEVI
|
3505002WL018334
|
NATHI SINGH ASWAL AND MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635860834
|
|
NATHI SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-068-001/138
(Sarasu)
|
3505002000NRG23161120220147567
|
16/11/2022
|
SUNITA DEVI
|
3505002WL018334
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860826
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-001/143
(Sarasu)
|
3505002000NRG23161120220147568
|
16/11/2022
|
CHANDRAMANI DEVI
|
3505002WL018334
|
CHANDRAMANI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860829
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-068-001/87
(Sarasu)
|
3505002000NRG23161120220147578
|
16/11/2022
|
SUDAMA PRASAD AND SHAKUNTALA DEVI
|
3505002WL018334
|
SUDAMA PRASAD AND SHAKUNTALA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635860830
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-068-001/99
(Sarasu)
|
3505002000NRG23161120220147584
|
16/11/2022
|
SRIPAL SINGH
|
3505002WL018334
|
SRIPAL SINGH
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860837
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
17
|
Kaljikhal
|
UT-05-002-064-002/64
(Nagar)
|
3505002000NRG23161120220147545
|
16/11/2022
|
LAJU DEVI
|
3505002WL018333
|
LAJU DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860824
|
|
MRS LAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-064-002/68
(Nagar)
|
3505002000NRG23161120220147549
|
16/11/2022
|
ASHA DEVI
|
3505002WL018333
|
ASHA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860822
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-064-002/69
(Nagar)
|
3505002000NRG23161120220147550
|
16/11/2022
|
VIMLA DEVI
|
3505002WL018333
|
VIMLA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860819
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-064-002/70
(Nagar)
|
3505002000NRG23161120220147551
|
16/11/2022
|
LALITA DEVI
|
3505002WL018333
|
LALITA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860823
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
Kaljikhal
|
UT-05-002-055-002/47
(Pipli)
|
3505002000NRG23161120220147536
|
16/11/2022
|
RAJESHWARI DEVI
|
3505002WL018332
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860817
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-055-002/54
(Pipli)
|
3505002000NRG23161120220147537
|
16/11/2022
|
ROSHNI DEVI
|
3505002WL018332
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860816
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-055-002/57
(Pipli)
|
3505002000NRG23161120220147538
|
16/11/2022
|
SULOCHANA DEVI
|
3505002WL018332
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860842
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-055-002/58
(Pipli)
|
3505002000NRG23161120220147539
|
16/11/2022
|
DEVESHWARI DEVI
|
3505002WL018332
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860841
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-055-002/58-A
(Pipli)
|
3505002000NRG23161120220147540
|
16/11/2022
|
VIJESHWARI DEVI
|
3505002WL018332
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860839
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-055-002/59
(Pipli)
|
3505002000NRG23161120220147541
|
16/11/2022
|
Himani
|
3505002WL018332
|
Himani
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860840
|
|
Miss. HIMANI D/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-055-002/71
(Pipli)
|
3505002000NRG23161120220147542
|
16/11/2022
|
INDU DEVI
|
3505002WL018332
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860818
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|