|
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-05-002-072-001/33
(Kund)
|
3505002000NRG23250520220027988
|
25/05/2022
|
MADAN LAL
|
3505002WL003799
|
MADAN LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906110
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-073-001/3
(Badkholu)
|
3505002000NRG23250520220027774
|
25/05/2022
|
MEGHA KALA
|
3505002WL003774
|
MEGHA KALA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906111
|
|
MS MEGHA KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-073-001/44
(Badkholu)
|
3505002000NRG23250520220027775
|
25/05/2022
|
GUDDI DEVI
|
3505002WL003774
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906109
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG23250520220027797
|
25/05/2022
|
GUDDI DEVI
|
3505002WL003778
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906113
|
|
MR MRSGUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-024-001/44
(Olana)
|
3505002000NRG23250520220027862
|
25/05/2022
|
REKHA DEVI
|
3505002WL003786
|
REKHA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906112
|
|
REKHADEVIWONARESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-064-001/82
(Nagar)
|
3505002000NRG23250520220027798
|
25/05/2022
|
RAMESH KUMAR
|
3505002WL003779
|
RAMESH KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906080
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-001-001/11
(Dhar Kot)
|
3505002000NRG23250520220027533
|
25/05/2022
|
RAJNI GUSAIN
|
3505002WL003736
|
RAJNI GUSAIN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879906089
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-001-001/4
(Dhar Kot)
|
3505002000NRG23250520220027534
|
25/05/2022
|
vijay prakash
|
3505002WL003736
|
vijay prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906108
|
|
Mr. VIJAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-001-001/5
(Dhar Kot)
|
3505002000NRG23250520220027535
|
25/05/2022
|
ANITA DEVI
|
3505002WL003736
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879906084
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-001-001/64
(Dhar Kot)
|
3505002000NRG23250520220027536
|
25/05/2022
|
GODAMBARI DEVI
|
3505002WL003736
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879906082
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-001-001/75
(Dhar Kot)
|
3505002000NRG23250520220027537
|
25/05/2022
|
JAIPAL
|
3505002WL003736
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879906103
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-001-001/76
(Dhar Kot)
|
3505002000NRG23250520220027538
|
25/05/2022
|
PREMA DEVI
|
3505002WL003736
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906105
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-001-001/8
(Dhar Kot)
|
3505002000NRG23250520220027539
|
25/05/2022
|
SEETA DEVI
|
3505002WL003736
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879906081
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-001-002/13
(Dhar Kot)
|
3505002000NRG23250520220027541
|
25/05/2022
|
NEELAM DEVI
|
3505002WL003736
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906083
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-001-002/14
(Dhar Kot)
|
3505002000NRG23250520220027542
|
25/05/2022
|
KALAWATI DEVI
|
3505002WL003736
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879906115
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-001-002/16
(Dhar Kot)
|
3505002000NRG23250520220027543
|
25/05/2022
|
ARTI DEVI
|
3505002WL003736
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906107
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-001-002/18
(Dhar Kot)
|
3505002000NRG23250520220027544
|
25/05/2022
|
DEERAH SINGH
|
3505002WL003736
|
DEERAH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906106
|
|
Mr. DHEERAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-024-001/17
(Olana)
|
3505002000NRG23250520220027855
|
25/05/2022
|
GEETA DEVI
|
3505002WL003786
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906095
|
|
GEETADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-024-001/3
(Olana)
|
3505002000NRG23250520220027856
|
25/05/2022
|
VIKRAM SINGH AND BABITA DEVI
|
3505002WL003786
|
VIKRAM SINGH AND BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906100
|
|
BABITADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kaljikhal
|
UT-05-002-024-001/30
(Olana)
|
3505002000NRG23250520220027857
|
25/05/2022
|
SANJU
|
3505002WL003786
|
SANJU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879906096
|
|
SANJUKUMARIDOBALBIR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-024-001/46
(Olana)
|
3505002000NRG23250520220027863
|
25/05/2022
|
LAXMI DEVI
|
3505002WL003786
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906090
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-024-001/48
(Olana)
|
3505002000NRG23250520220027864
|
25/05/2022
|
PAVATRI DEVI
|
3505002WL003786
|
PAVATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906091
|
|
PAVETRIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-024-001/48
(Olana)
|
3505002000NRG23250520220027865
|
25/05/2022
|
Satpal singh
|
3505002WL003786
|
Satpal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906097
|
|
SATPALSOANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kaljikhal
|
UT-05-002-024-005/52
(Olana)
|
3505002000NRG23250520220027867
|
25/05/2022
|
INDU DEVI
|
3505002WL003786
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906099
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-053-001/74-A
(Dangu)
|
3505002000NRG23250520220027782
|
25/05/2022
|
Abeer Kumar
|
3505002WL003776
|
Abeer Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906098
|
|
Mr. ABEER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-053-002/11
(Dangu)
|
3505002000NRG23250520220027783
|
25/05/2022
|
PARVATI DEVI
|
3505002WL003776
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906114
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-053-002/14
(Dangu)
|
3505002000NRG23250520220027785
|
25/05/2022
|
SAROJANI DEVI
|
3505002WL003776
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906085
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-053-002/16
(Dangu)
|
3505002000NRG23250520220027786
|
25/05/2022
|
ganeshi devi
|
3505002WL003776
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879906101
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG23250520220027768
|
25/05/2022
|
SAVETARI DEBI BIST
|
3505002WL003774
|
SAVETARI DEBI BIST
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906102
|
|
Ms. SAVETARI DEBI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-073-001/11
(Badkholu)
|
3505002000NRG23250520220027769
|
25/05/2022
|
KUSUM DEVI
|
3505002WL003774
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906086
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-073-001/14
(Badkholu)
|
3505002000NRG23250520220027770
|
25/05/2022
|
KUSUM DEVI
|
3505002WL003774
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906092
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-073-001/14
(Badkholu)
|
3505002000NRG23250520220027771
|
25/05/2022
|
MALDAS
|
3505002WL003774
|
MALDAS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906094
|
|
Mr. MALDAS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-073-001/22
(Badkholu)
|
3505002000NRG23250520220027773
|
25/05/2022
|
GEETA DEVI
|
3505002WL003774
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906088
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-073-001/5
(Badkholu)
|
3505002000NRG23250520220027776
|
25/05/2022
|
Girish chandra
|
3505002WL003774
|
Girish chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906093
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-073-001/87
(Badkholu)
|
3505002000NRG23250520220027777
|
25/05/2022
|
LAXMI DEVI
|
3505002WL003774
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906104
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG23250520220027796
|
25/05/2022
|
MAHAVEER PRASAD BALUNI
|
3505002WL003778
|
MAHAVEER PRASAD BALUNI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879906087
|
|
Mr. MAHAVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|