|
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-05-002-068-002/35
(Sarasu)
|
3505002000NRG23240520220026256
|
24/05/2022
|
KANCHAN DEVI
|
3505002WL003560
|
KANCHAN DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018559
|
|
MRS KAN CHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-084-001/41
(Jhatkandi)
|
3505002000NRG23240520220026276
|
24/05/2022
|
KANTI DEVI
|
3505002WL003561
|
KANTI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018562
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-084-001/23
(Jhatkandi)
|
3505002000NRG23240520220026270
|
24/05/2022
|
JASPAL SINGH
|
3505002WL003561
|
JASPAL SINGH
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018564
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-084-001/23
(Jhatkandi)
|
3505002000NRG23240520220026271
|
24/05/2022
|
KAMLESHWARI DEVI
|
3505002WL003561
|
KAMLESHWARI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018549
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-084-001/34
(Jhatkandi)
|
3505002000NRG23240520220026272
|
24/05/2022
|
Saukar Singh
|
3505002WL003561
|
Saukar Singh
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018531
|
|
MR SAUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-084-001/42
(Jhatkandi)
|
3505002000NRG23240520220026277
|
24/05/2022
|
SUBHASH
|
3505002WL003561
|
SUBHASH
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018533
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-094-002/183
(Tangroli)
|
3505002000NRG23240520220026289
|
24/05/2022
|
HOSHIYAAR SINGH
|
3505002WL003562
|
HOSHIYAAR SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018550
|
|
MR HOSHIYAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-094-002/191
(Tangroli)
|
3505002000NRG23240520220026315
|
24/05/2022
|
MAYA DEVI
|
3505002WL003564
|
MAYA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018563
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-068-004/65
(Sarasu)
|
3505002000NRG23240520220026258
|
24/05/2022
|
GANESH PRASAD
|
3505002WL003560
|
GANESH PRASAD
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018540
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-068-004/66
(Sarasu)
|
3505002000NRG23240520220026259
|
24/05/2022
|
BHUPENDER SINGH
|
3505002WL003560
|
BHUPENDER SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018566
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-004/68
(Sarasu)
|
3505002000NRG23240520220026261
|
24/05/2022
|
SHAKUNTLA DEVI
|
3505002WL003560
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018555
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-004/69
(Sarasu)
|
3505002000NRG23240520220026262
|
24/05/2022
|
SUMITRA DEVI
|
3505002WL003560
|
SUMITRA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018546
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-068-004/70
(Sarasu)
|
3505002000NRG23240520220026263
|
24/05/2022
|
SEETA DEVI
|
3505002WL003560
|
SEETA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018542
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-004/71
(Sarasu)
|
3505002000NRG23240520220026264
|
24/05/2022
|
GEETA DEVI
|
3505002WL003560
|
GEETA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018557
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-068-004/74
(Sarasu)
|
3505002000NRG23240520220026265
|
24/05/2022
|
JASU DEVI
|
3505002WL003560
|
JASU DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018535
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-068-004/77
(Sarasu)
|
3505002000NRG23240520220026267
|
24/05/2022
|
RAMLAL
|
3505002WL003560
|
RAMLAL
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018556
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-068-004/78
(Sarasu)
|
3505002000NRG23240520220026268
|
24/05/2022
|
KAMLA DEVI
|
3505002WL003560
|
KAMLA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018544
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-068-004/79
(Sarasu)
|
3505002000NRG23240520220026269
|
24/05/2022
|
SHANTI DEVI
|
3505002WL003560
|
SHANTI DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018532
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
19
|
Kaljikhal
|
UT-05-002-094-002/157
(Tangroli)
|
3505002000NRG23240520220026281
|
24/05/2022
|
SARSWATI DEVI
|
3505002WL003562
|
SARSWATI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018534
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-094-002/161
(Tangroli)
|
3505002000NRG23240520220026294
|
24/05/2022
|
BAGH SINGH
|
3505002WL003563
|
BAGH SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018541
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-094-002/163
(Tangroli)
|
3505002000NRG23240520220026295
|
24/05/2022
|
LAJJU DEVI
|
3505002WL003563
|
LAJJU DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018538
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-094-002/168
(Tangroli)
|
3505002000NRG23240520220026307
|
24/05/2022
|
MADAN SINGH RAWAT AND DEVESHWARI DEVI
|
3505002WL003564
|
MADAN SINGH RAWAT AND DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018554
|
|
MRS MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-094-002/173
(Tangroli)
|
3505002000NRG23240520220026310
|
24/05/2022
|
REKHA DEVI
|
3505002WL003564
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018537
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-094-002/176
(Tangroli)
|
3505002000NRG23240520220026297
|
24/05/2022
|
BALVIR SINGH
|
3505002WL003563
|
BALVIR SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018539
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-094-002/181
(Tangroli)
|
3505002000NRG23240520220026288
|
24/05/2022
|
GEETA DEVI
|
3505002WL003562
|
GEETA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018552
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-094-002/182
(Tangroli)
|
3505002000NRG23240520220026298
|
24/05/2022
|
NANDA DEVI
|
3505002WL003563
|
NANDA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018543
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-094-002/186
(Tangroli)
|
3505002000NRG23240520220026290
|
24/05/2022
|
GEETA DEVI
|
3505002WL003562
|
GEETA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018547
|
|
MRS GEETA DEVI WO VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-094-002/188
(Tangroli)
|
3505002000NRG23240520220026313
|
24/05/2022
|
BEERA DEVI
|
3505002WL003564
|
BEERA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018548
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-094-002/196
(Tangroli)
|
3505002000NRG23240520220026301
|
24/05/2022
|
RAJKUMARI DEVI
|
3505002WL003563
|
RAJKUMARI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018545
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-094-002/200
(Tangroli)
|
3505002000NRG23240520220026291
|
24/05/2022
|
SHIV SINGH
|
3505002WL003562
|
SHIV SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018565
|
|
MR SHIV SINGH THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-094-002/203
(Tangroli)
|
3505002000NRG23240520220026292
|
24/05/2022
|
Sakuntala Devi
|
3505002WL003562
|
Sakuntala Devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018560
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-094-002/213
(Tangroli)
|
3505002000NRG23240520220026316
|
24/05/2022
|
SUMITRA DEVI
|
3505002WL003564
|
SUMITRA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018551
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-094-002/216
(Tangroli)
|
3505002000NRG23240520220026303
|
24/05/2022
|
SAMPATI DEVI
|
3505002WL003563
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018561
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-094-002/220
(Tangroli)
|
3505002000NRG23240520220026317
|
24/05/2022
|
SUNIL SINGH BISHT AND BABITA DEVI
|
3505002WL003564
|
SUNIL SINGH BISHT AND BABITA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018536
|
|
MR SUNIL SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-094-002/89
(Tangroli)
|
3505002000NRG23240520220026304
|
24/05/2022
|
KIRAN DEVI
|
3505002WL003563
|
KIRAN DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670018553
|
|
MRS KIRAN DEVI WO MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
36
|
Kaljikhal
|
UT-05-002-084-001/38
(Jhatkandi)
|
3505002000NRG23240520220026274
|
24/05/2022
|
LAXMI DEVI
|
3505002WL003561
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670018558
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|