|
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-05-002-041-001/1
(Badkot)
|
3505002000NRG23220820220091920
|
24/08/2022
|
VIMLA DEVI
|
3505002WL012059
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651569505
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-041-001/3
(Badkot)
|
3505002000NRG23220820220091923
|
24/08/2022
|
SUDAMA DEVI
|
3505002WL012059
|
SUDAMA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651569472
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-041-001/4
(Badkot)
|
3505002000NRG23220820220091925
|
24/08/2022
|
LAXMI DEVI
|
3505002WL012059
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651569474
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-041-001/7
(Badkot)
|
3505002000NRG23220820220091928
|
24/08/2022
|
SANGEETA DEVI
|
3505002WL012059
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651569473
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-044-001/46
(Kathud)
|
3505002000NRG23220820220091930
|
24/08/2022
|
GUDDI DEVI
|
3505002WL012059
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651569502
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-045-004/35
(Duisa)
|
3505002000NRG23220820220091935
|
24/08/2022
|
PRAMOD
|
3505002WL012061
|
PRAMOD
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651569499
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-045-010/149
(Duisa)
|
3505002000NRG23220820220091936
|
24/08/2022
|
MAKHULI DEVI
|
3505002WL012062
|
MAKHULI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651569501
|
|
MRS MAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-045-010/69
(Duisa)
|
3505002000NRG23220820220091938
|
24/08/2022
|
GURU DEVI
|
3505002WL012063
|
GURU DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651569500
|
|
GURUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-045-010/89
(Duisa)
|
3505002000NRG23220820220091942
|
24/08/2022
|
SUSHILA DEVI
|
3505002WL012064
|
SUSHILA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569504
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-045-010/90
(Duisa)
|
3505002000NRG23220820220091939
|
24/08/2022
|
JYOTI DEVI
|
3505002WL012063
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569503
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-029-001/23
(Sainar)
|
3505002000NRG23240820220094793
|
24/08/2022
|
HARINAND AND IMALA DEVI
|
3505002WL012356
|
HARINAND AND IMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569479
|
|
EMALADEVIWOHARINAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kaljikhal
|
UT-05-002-029-001/57
(Sainar)
|
3505002000NRG23240820220094792
|
24/08/2022
|
PUSHPA DEVI
|
3505002WL012355
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569480
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-029-002/78
(Sainar)
|
3505002000NRG23240820220094788
|
24/08/2022
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
3505002WL012353
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569493
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-029-004/33
(Sainar)
|
3505002000NRG23240820220094790
|
24/08/2022
|
DALVEER SINGH
|
3505002WL012354
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651569489
|
|
Mr. DALVIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-029-004/33
(Sainar)
|
3505002000NRG23240820220094791
|
24/08/2022
|
MAHESHWARI DEVI
|
3505002WL012354
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651569482
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-029-004/33
(Sainar)
|
3505002000NRG23240820220094789
|
24/08/2022
|
RAJENDRA SINGH
|
3505002WL012354
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651569490
|
|
RAJENDRASINGHSODALVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kaljikhal
|
UT-05-002-033-003/54
(Panchali)
|
3505002000NRG23220820220091943
|
24/08/2022
|
Satish
|
3505002WL012065
|
Satish
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569487
|
|
Mr. SATISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-038-001/10
(Dangi (Maniyar))
|
3505002000NRG23220820220092120
|
24/08/2022
|
VIDHATA DEVI
|
3505002WL012088
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569477
|
|
VIDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-038-001/105
(Dangi (Maniyar))
|
3505002000NRG23220820220092121
|
24/08/2022
|
DIKKA DEVI
|
3505002WL012088
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569483
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-038-001/108
(Dangi (Maniyar))
|
3505002000NRG23220820220092122
|
24/08/2022
|
SAROJNI DEVI
|
3505002WL012088
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569492
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-038-001/109
(Dangi (Maniyar))
|
3505002000NRG23220820220092123
|
24/08/2022
|
PURAN SINGH
|
3505002WL012088
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569488
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-038-001/11
(Dangi (Maniyar))
|
3505002000NRG23220820220092125
|
24/08/2022
|
KALAWATI DEVI
|
3505002WL012088
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569481
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-038-001/11
(Dangi (Maniyar))
|
3505002000NRG23220820220092124
|
24/08/2022
|
MANOJ KUMAR
|
3505002WL012088
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569476
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-038-001/111
(Dangi (Maniyar))
|
3505002000NRG23220820220092126
|
24/08/2022
|
REKHA DEVI
|
3505002WL012088
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651569491
|
|
REKHANEGIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kaljikhal
|
UT-05-002-038-001/12
(Dangi (Maniyar))
|
3505002000NRG23220820220092127
|
24/08/2022
|
HEMANT KUMAR
|
3505002WL012088
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569498
|
|
Mr. HEMANT . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-038-001/12
(Dangi (Maniyar))
|
3505002000NRG23220820220092128
|
24/08/2022
|
SATOSHI DEVI
|
3505002WL012088
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569484
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-038-001/13
(Dangi (Maniyar))
|
3505002000NRG23220820220092129
|
24/08/2022
|
SAVITRI DEVI
|
3505002WL012088
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569475
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-038-001/6
(Dangi (Maniyar))
|
3505002000NRG23220820220092132
|
24/08/2022
|
LATA DEVI
|
3505002WL012088
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569485
|
|
LATADEVIWORANJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kaljikhal
|
UT-05-002-038-001/7
(Dangi (Maniyar))
|
3505002000NRG23220820220092133
|
24/08/2022
|
RAJENDRA LAL
|
3505002WL012088
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569497
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-070-001/98
(Bilkhet)
|
3505002000NRG23220820220091875
|
24/08/2022
|
GURU DAYAL SINGH
|
3505002WL012054
|
GURU DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569496
|
|
Mr. GURU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-071-001/81
(Bungha)
|
3505002000NRG23240820220094794
|
24/08/2022
|
SUBHAGA DEVI
|
3505002WL012357
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569478
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-071-002/42
(Bungha)
|
3505002000NRG23220820220091931
|
24/08/2022
|
GUDDI DEVI
|
3505002WL012060
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569494
|
|
Mrs. GUDDI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-071-004/44
(Bungha)
|
3505002000NRG23220820220091933
|
24/08/2022
|
ANITA DEVI
|
3505002WL012060
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569486
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-071-004/44
(Bungha)
|
3505002000NRG23220820220091932
|
24/08/2022
|
SAROJANI DEVI
|
3505002WL012060
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569495
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|