|
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-05-002-006-002/15
(Sagura)
|
3505002000NRG23171120220148278
|
17/11/2022
|
SUSHMA DEVI KHARKWAL
|
3505002WL018439
|
SUSHMA DEVI KHARKWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861881
|
|
MRS SUSHMA DEVI KHARKWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-006-002/16
(Sagura)
|
3505002000NRG23171120220148279
|
17/11/2022
|
SAVITA MAJEDA
|
3505002WL018439
|
SAVITA MAJEDA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861880
|
|
MRS SAVITA MAJEDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-006-002/78
(Sagura)
|
3505002000NRG23171120220148282
|
17/11/2022
|
MANJU DEVI
|
3505002WL018439
|
MANJU DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861914
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-006-002/8
(Sagura)
|
3505002000NRG23171120220148283
|
17/11/2022
|
SUMITRA DEVI
|
3505002WL018439
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861879
|
|
WACHISPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-023-001/3
(Sula)
|
3505002000NRG23171120220148285
|
17/11/2022
|
Savita Devi
|
3505002WL018439
|
Savita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861882
|
|
MRS SAVITA DEVI WO BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-035-001/1
(Thapala)
|
3505002000NRG23171120220148302
|
17/11/2022
|
SUSHILA DEVI
|
3505002WL018441
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861912
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-035-001/11
(Thapala)
|
3505002000NRG23171120220148314
|
17/11/2022
|
GUDDI DEVI
|
3505002WL018442
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635861906
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-035-001/12
(Thapala)
|
3505002000NRG23171120220148315
|
17/11/2022
|
HARISH SINGH
|
3505002WL018442
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861883
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-035-001/13
(Thapala)
|
3505002000NRG23171120220148288
|
17/11/2022
|
SUDAMA DEVI
|
3505002WL018440
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861887
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-035-001/14
(Thapala)
|
3505002000NRG23171120220148303
|
17/11/2022
|
DINESHWARI DEVI
|
3505002WL018441
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861893
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-035-001/16
(Thapala)
|
3505002000NRG23171120220148304
|
17/11/2022
|
BHAGWANTI DEVI
|
3505002WL018441
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861911
|
|
Mrs. BHAGWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-035-001/17
(Thapala)
|
3505002000NRG23171120220148316
|
17/11/2022
|
KADAMBARI DEVI
|
3505002WL018442
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861899
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-035-001/18
(Thapala)
|
3505002000NRG23171120220148289
|
17/11/2022
|
SARASWATI DEVI
|
3505002WL018440
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861890
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-035-001/19
(Thapala)
|
3505002000NRG23171120220148317
|
17/11/2022
|
LAXMI DEVI
|
3505002WL018442
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861901
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-035-001/2
(Thapala)
|
3505002000NRG23171120220148290
|
17/11/2022
|
SAVITRI DEVI
|
3505002WL018440
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635861908
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23171120220148305
|
17/11/2022
|
RAJENDRA LAL
|
3505002WL018441
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861884
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-035-001/24
(Thapala)
|
3505002000NRG23171120220148291
|
17/11/2022
|
HARSHI DEVI
|
3505002WL018440
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635861894
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-035-001/25
(Thapala)
|
3505002000NRG23171120220148318
|
17/11/2022
|
SHIVNARAYAN SINGH
|
3505002WL018442
|
SHIVNARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861903
|
|
Mr. SHIVNARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-035-001/28
(Thapala)
|
3505002000NRG23171120220148319
|
17/11/2022
|
CHANDI LAL
|
3505002WL018442
|
CHANDI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861897
|
|
Mr. CHANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-035-001/33
(Thapala)
|
3505002000NRG23171120220148293
|
17/11/2022
|
MANJU DEVI
|
3505002WL018440
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635861885
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-035-001/35
(Thapala)
|
3505002000NRG23171120220148306
|
17/11/2022
|
UMA DEVI
|
3505002WL018441
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861889
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-035-001/37
(Thapala)
|
3505002000NRG23171120220148307
|
17/11/2022
|
LAXMI DEVI
|
3505002WL018441
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861891
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-035-001/38
(Thapala)
|
3505002000NRG23171120220148323
|
17/11/2022
|
REKHA DEVI
|
3505002WL018442
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861902
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-035-001/39
(Thapala)
|
3505002000NRG23171120220148324
|
17/11/2022
|
Hukkam Singh
|
3505002WL018442
|
Hukkam Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861907
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-035-001/4
(Thapala)
|
3505002000NRG23171120220148325
|
17/11/2022
|
SAROJNI DEVI
|
3505002WL018442
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861900
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-035-001/40
(Thapala)
|
3505002000NRG23171120220148308
|
17/11/2022
|
SUMA DEVI
|
3505002WL018441
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861886
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-035-001/43
(Thapala)
|
3505002000NRG23171120220148294
|
17/11/2022
|
ANITA DEVI
|
3505002WL018440
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635861888
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-035-001/44
(Thapala)
|
3505002000NRG23171120220148309
|
17/11/2022
|
SAROJNI DEVI
|
3505002WL018441
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861896
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-035-001/45
(Thapala)
|
3505002000NRG23171120220148326
|
17/11/2022
|
HARISH LAL
|
3505002WL018442
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861913
|
|
Mr. HARISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-035-001/5
(Thapala)
|
3505002000NRG23171120220148295
|
17/11/2022
|
SUNITA DEVI
|
3505002WL018440
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861892
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-035-001/55
(Thapala)
|
3505002000NRG23171120220148310
|
17/11/2022
|
RAKESH
|
3505002WL018441
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861905
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-035-001/65
(Thapala)
|
3505002000NRG23171120220148297
|
17/11/2022
|
MAKANI DEVI
|
3505002WL018440
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635861904
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-035-001/7
(Thapala)
|
3505002000NRG23171120220148311
|
17/11/2022
|
UMA DEVI
|
3505002WL018441
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861895
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-035-001/74
(Thapala)
|
3505002000NRG23171120220148298
|
17/11/2022
|
Om Prakash
|
3505002WL018440
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861909
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-035-001/75
(Thapala)
|
3505002000NRG23171120220148312
|
17/11/2022
|
YASODA DEVI
|
3505002WL018441
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861898
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG23171120220148313
|
17/11/2022
|
DEEPIKA
|
3505002WL018441
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861910
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|