|
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-05-009-001-002/11
(Duksun)
|
3505009000NRG23061020220127665
|
07/10/2022
|
SATYAPAAL NATH
|
3505009WL015983
|
SATYAPAAL NATH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555510
|
|
Mr. SATYAPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-027-001/77
(Devdali)
|
3505009000NRG23061020220127670
|
07/10/2022
|
LABLI DEVI
|
3505009WL015984
|
LABLI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555513
|
|
MRS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-031-001/37
(Jaihri)
|
3505009000NRG23061020220127657
|
07/10/2022
|
KUSUM DEVI
|
3505009WL015982
|
KUSUM DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555498
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-031-001/54
(Jaihri)
|
3505009000NRG23061020220127660
|
07/10/2022
|
SUNITA
|
3505009WL015982
|
SUNITA
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-031-001/72
(Jaihri)
|
3505009000NRG23061020220127661
|
07/10/2022
|
PARI DEVI
|
3505009WL015982
|
PARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555496
|
|
PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-031-001/87
(Jaihri)
|
3505009000NRG23061020220127662
|
07/10/2022
|
SANGEETA
|
3505009WL015982
|
SANGEETA
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555497
|
|
SANGEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-039-003/36
(Taseela Talla)
|
3505009000NRG23071020220128799
|
07/10/2022
|
SMT MADHU DEVI BISHT
|
3505009WL016094
|
SMT MADHU DEVI BISHT
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555521
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-004/40
(Taseela Talla)
|
3505009000NRG23071020220128783
|
07/10/2022
|
Mr BEENA DEVI
|
3505009WL016093
|
Mr BEENA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555500
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-039-004/45
(Taseela Talla)
|
3505009000NRG23071020220128785
|
07/10/2022
|
VINITA DEVI
|
3505009WL016093
|
VINITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555523
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-039-004/48
(Taseela Talla)
|
3505009000NRG23071020220128786
|
07/10/2022
|
GUDDI DEVI
|
3505009WL016093
|
GUDDI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555503
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-004/49
(Taseela Talla)
|
3505009000NRG23071020220128787
|
07/10/2022
|
KULDEEP SINGH BISHT
|
3505009WL016093
|
KULDEEP SINGH BISHT
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555516
|
|
SHRI KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-004/55
(Taseela Talla)
|
3505009000NRG23071020220128788
|
07/10/2022
|
BILLA DEVI
|
3505009WL016093
|
BILLA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555525
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-004/58
(Taseela Talla)
|
3505009000NRG23071020220128789
|
07/10/2022
|
Mrs MALTI DEVI
|
3505009WL016093
|
Mrs MALTI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555501
|
|
MALTIDEVIWODHIRAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-004/60
(Taseela Talla)
|
3505009000NRG23071020220128790
|
07/10/2022
|
JAGMOHAN SINGH
|
3505009WL016093
|
JAGMOHAN SINGH
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555507
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-004/63
(Taseela Talla)
|
3505009000NRG23071020220128792
|
07/10/2022
|
SUBHASH CHANDRA
|
3505009WL016093
|
SUBHASH CHANDRA
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555522
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-005/78
(Taseela Talla)
|
3505009000NRG23071020220128803
|
07/10/2022
|
HARI PRASAD
|
3505009WL016094
|
HARI PRASAD
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555524
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-005/79
(Taseela Talla)
|
3505009000NRG23071020220128804
|
07/10/2022
|
KRISHNA DEVI
|
3505009WL016094
|
KRISHNA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555502
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-005/81
(Taseela Talla)
|
3505009000NRG23071020220128805
|
07/10/2022
|
SAMPATI DEVI
|
3505009WL016094
|
SAMPATI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555517
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-005/82
(Taseela Talla)
|
3505009000NRG23071020220128806
|
07/10/2022
|
SULOCHNA DEVI
|
3505009WL016094
|
SULOCHNA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555504
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-005/84
(Taseela Talla)
|
3505009000NRG23071020220128807
|
07/10/2022
|
Mr MANMIOHAN JUYAL
|
3505009WL016094
|
Mr MANMIOHAN JUYAL
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555506
|
|
MR MANMOHAN JUYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-005/87
(Taseela Talla)
|
3505009000NRG23071020220128808
|
07/10/2022
|
MRS SUMITRA DEVI
|
3505009WL016094
|
MRS SUMITRA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555518
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-005/89
(Taseela Talla)
|
3505009000NRG23071020220128809
|
07/10/2022
|
BEENA DEVI
|
3505009WL016094
|
BEENA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555499
|
|
MR DIGAMBER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG23071020220128810
|
07/10/2022
|
HARISH CHANDER
|
3505009WL016094
|
HARISH CHANDER
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555519
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23071020220128811
|
07/10/2022
|
ANIL KUMAR
|
3505009WL016094
|
ANIL KUMAR
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555520
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23071020220128812
|
07/10/2022
|
ROSHNI DEVI
|
3505009WL016094
|
ROSHNI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555515
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-041-003/50
(Chaud .)
|
3505009000NRG23071020220128793
|
07/10/2022
|
BRIJMOHAN SINGH
|
3505009WL016093
|
BRIJMOHAN SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555514
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-041-008/69
(Chaud .)
|
3505009000NRG23071020220128797
|
07/10/2022
|
VINITA DEVI
|
3505009WL016093
|
VINITA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555526
|
|
BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-065-001/126
(Silwad)
|
3505009000NRG23061020220127741
|
07/10/2022
|
NAND KISHOR
|
3505009WL015991
|
NAND KISHOR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555495
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-027-001/63
(Devdali)
|
3505009000NRG23061020220127669
|
07/10/2022
|
PRASANNA DEVI
|
3505009WL015984
|
PRASANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555509
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-027-001/63
(Devdali)
|
3505009000NRG23061020220127668
|
07/10/2022
|
VIKRAM SINGH
|
3505009WL015984
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555511
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-053-001/9
(Garhkot)
|
3505009000NRG23061020220127037
|
07/10/2022
|
JAGDISH SINGH
|
3505009WL015921
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555512
|
|
MRJAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-053-001/92
(Garhkot)
|
3505009000NRG23061020220127038
|
07/10/2022
|
amar singh
|
3505009WL015921
|
amar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579555508
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67095
|
67095
|
|
|
|
|
|
|
|