|
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
|
ZAHRIKHAL
|
UT-05-009-067-002/64
(Saindhi)
|
3505009000NRG23010620220033336
|
01/06/2022
|
PRABHA DEVI
|
3505009WL004590
|
PRABHA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059092632
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-066-002/21
(Jadiyan)
|
3505009000NRG23010620220033433
|
01/06/2022
|
RAJESWARI DEVI
|
3505009WL004600
|
RAJESWARI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092619
|
|
RAJESHWARI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-066-002/21
(Jadiyan)
|
3505009000NRG23010620220033414
|
01/06/2022
|
VINOD SINGH
|
3505009WL004599
|
VINOD SINGH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092621
|
|
VINODKUMARSOJAYANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-066-002/35
(Jadiyan)
|
3505009000NRG23010620220033436
|
01/06/2022
|
MADHURI DEVI
|
3505009WL004600
|
MADHURI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092590
|
|
MADHURI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-066-002/36
(Jadiyan)
|
3505009000NRG23010620220033419
|
01/06/2022
|
MUKESH SAH
|
3505009WL004599
|
MUKESH SAH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092591
|
|
MUKESH SHAH S/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-066-002/36
(Jadiyan)
|
3505009000NRG23010620220033437
|
01/06/2022
|
SAMPATI DEVI
|
3505009WL004600
|
SAMPATI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092620
|
|
SAMPATI DEVI W/O MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-066-002/47
(Jadiyan)
|
3505009000NRG23010620220033442
|
01/06/2022
|
REENA DEVI
|
3505009WL004600
|
REENA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092618
|
|
REENA DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-066-002/55
(Jadiyan)
|
3505009000NRG23010620220033444
|
01/06/2022
|
SAVITRI DEVI
|
3505009WL004600
|
SAVITRI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092617
|
|
SAVITRI DEVI WO SH RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-066-002/48
(Jadiyan)
|
3505009000NRG23010620220033423
|
01/06/2022
|
DEVANDRA SINGH
|
3505009WL004599
|
DEVANDRA SINGH
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092630
|
|
MR DEVENDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23010620220033333
|
01/06/2022
|
KAMLA DEVI
|
3505009WL004590
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059092631
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-073-003/41
(Painal gaon)
|
3505009000NRG23010620220033383
|
01/06/2022
|
DEEPA DEVI
|
3505009WL004594
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092587
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23010620220032756
|
01/06/2022
|
JEET SINGH
|
3505009WL004505
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092612
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-065-001/137
(Silwad)
|
3505009000NRG23010620220032758
|
01/06/2022
|
MAHESHWARI DEVI
|
3505009WL004505
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092599
|
|
Mrs. MAHESHWARI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23010620220033406
|
01/06/2022
|
KANTI DEVI
|
3505009WL004598
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092609
|
|
Mrs. KANTI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-065-001/150
(Silwad)
|
3505009000NRG23010620220033399
|
01/06/2022
|
JEET RAM
|
3505009WL004597
|
JEET RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092593
|
|
JEET RAM S O BACHHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-065-001/150
(Silwad)
|
3505009000NRG23010620220033398
|
01/06/2022
|
URMILA DEVI
|
3505009WL004597
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092616
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-065-001/49
(Silwad)
|
3505009000NRG23010620220032761
|
01/06/2022
|
KALAM SINGH
|
3505009WL004505
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092611
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-065-001/51
(Silwad)
|
3505009000NRG23010620220033408
|
01/06/2022
|
UMMED SINGH
|
3505009WL004598
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092588
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-065-001/54
(Silwad)
|
3505009000NRG23010620220033411
|
01/06/2022
|
GUDDI DEVI
|
3505009WL004598
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092595
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-065-001/54
(Silwad)
|
3505009000NRG23010620220033410
|
01/06/2022
|
KAILASH CHANDR
|
3505009WL004598
|
KAILASH CHANDR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092614
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-065-001/62
(Silwad)
|
3505009000NRG23010620220033402
|
01/06/2022
|
RAJENDRA PRASAD
|
3505009WL004597
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092615
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-065-001/65
(Silwad)
|
3505009000NRG23010620220033403
|
01/06/2022
|
MANOJ KUMAR
|
3505009WL004597
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092608
|
|
Mr. MANOJ KUMAR S/O BACHCHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23010620220032763
|
01/06/2022
|
DEEPAK
|
3505009WL004505
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092607
|
|
DEEPAK CHANDRA S/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-065-001/88
(Silwad)
|
3505009000NRG23010620220033405
|
01/06/2022
|
BAIJANTI DEVI
|
3505009WL004597
|
BAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092598
|
|
Mrs. BAIJANTI MALA W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-065-001/91
(Silwad)
|
3505009000NRG23010620220032766
|
01/06/2022
|
SISHRAM
|
3505009WL004505
|
SISHRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092601
|
|
Mr. SHISHRAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-066-002/22
(Jadiyan)
|
3505009000NRG23010620220033434
|
01/06/2022
|
PARWATI DEVI
|
3505009WL004600
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092622
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-066-002/31
(Jadiyan)
|
3505009000NRG23010620220033418
|
01/06/2022
|
BEENA DEVI
|
3505009WL004599
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092625
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-066-002/37
(Jadiyan)
|
3505009000NRG23010620220033438
|
01/06/2022
|
MAMTA DEVI
|
3505009WL004600
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092605
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-066-002/41
(Jadiyan)
|
3505009000NRG23010620220033422
|
01/06/2022
|
BHARTI DEVI
|
3505009WL004599
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092624
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-066-002/45
(Jadiyan)
|
3505009000NRG23010620220033440
|
01/06/2022
|
REKHA DEVI
|
3505009WL004600
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092604
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-066-002/52
(Jadiyan)
|
3505009000NRG23010620220033424
|
01/06/2022
|
MANJU DEVI
|
3505009WL004599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092623
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-066-002/55
(Jadiyan)
|
3505009000NRG23010620220033425
|
01/06/2022
|
RAMESH CHANDRA
|
3505009WL004599
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092600
|
|
Mr. RAMESH SHAH S/O SH AMARNATH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-066-002/72
(Jadiyan)
|
3505009000NRG23010620220033426
|
01/06/2022
|
RAKESH CHANDR
|
3505009WL004599
|
RAKESH CHANDR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092602
|
|
Mr. RAKESH CHANDRA JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-066-002/80
(Jadiyan)
|
3505009000NRG23010620220033445
|
01/06/2022
|
PAVTRI DEVI
|
3505009WL004600
|
PAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092626
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-066-002/82
(Jadiyan)
|
3505009000NRG23010620220033427
|
01/06/2022
|
YASODA DEVI
|
3505009WL004599
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092603
|
|
Mr. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-066-002/89
(Jadiyan)
|
3505009000NRG23010620220033447
|
01/06/2022
|
MANJU DEVI
|
3505009WL004600
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059092606
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-074-003/10
(Badgaon)
|
3505009000NRG23310520220032617
|
01/06/2022
|
RINA DEVI
|
3505009WL004484
|
RINA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092629
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-074-003/12
(Badgaon)
|
3505009000NRG23310520220032619
|
01/06/2022
|
SUSHILA DEVI
|
3505009WL004484
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092592
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-074-003/21
(Badgaon)
|
3505009000NRG23310520220032621
|
01/06/2022
|
ANITA DEVI
|
3505009WL004484
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092594
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-074-003/22
(Badgaon)
|
3505009000NRG23310520220032622
|
01/06/2022
|
SOBHA DEVI
|
3505009WL004484
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092627
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-074-003/6
(Badgaon)
|
3505009000NRG23310520220032624
|
01/06/2022
|
SABAR SINGH
|
3505009WL004484
|
SABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092589
|
|
Mr. SAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-074-003/85
(Badgaon)
|
3505009000NRG23310520220032626
|
01/06/2022
|
MINA DEVI
|
3505009WL004484
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092597
|
|
Mrs. MEENA DEVI W/O LT. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-075-005/107
(Sukoli talli)
|
3505009000NRG23010620220033387
|
01/06/2022
|
MUNNI DEVI
|
3505009WL004596
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092613
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-075-005/110
(Sukoli talli)
|
3505009000NRG23010620220033388
|
01/06/2022
|
LAXMI DEVI
|
3505009WL004596
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092610
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23010620220033393
|
01/06/2022
|
GODAMBARI DEVI
|
3505009WL004596
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092596
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-075-007/29
(Sukoli talli)
|
3505009000NRG23010620220032776
|
01/06/2022
|
AVTAR SINGH
|
3505009WL004505
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092628
|
|
Mr. AWTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|