|
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-05-009-038-001/60
(Bandun)
|
3505009000NRG23090620220039588
|
09/06/2022
|
SATENDRA SINGH
|
3505009WL005552
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865873
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-001-001/5
(Duksun)
|
3505009000NRG23090620220039446
|
09/06/2022
|
SULTAN SINGH
|
3505009WL005538
|
SULTAN SINGH
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865856
|
|
SULTAN SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-003/42
(Chai)
|
3505009000NRG23090620220039449
|
09/06/2022
|
PRAVEEN SINGH
|
3505009WL005539
|
PRAVEEN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865855
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-056-001/35
(Chai)
|
3505009000NRG23090620220039448
|
09/06/2022
|
KUSUM DEVI
|
3505009WL005539
|
KUSUM DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865863
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-038-001/104
(Bandun)
|
3505009000NRG23090620220039582
|
09/06/2022
|
SHASHI DEVI
|
3505009WL005552
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865867
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG23090620220039584
|
09/06/2022
|
RAJESH
|
3505009WL005552
|
RAJESH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865865
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-051-001/22
(Kimar)
|
3505009000NRG23090620220039417
|
09/06/2022
|
REENA DEVI
|
3505009WL005533
|
REENA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865862
|
|
MRS REEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-051-001/53
(Kimar)
|
3505009000NRG23090620220039429
|
09/06/2022
|
RAJESHWARI DEVI
|
3505009WL005533
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865872
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-014-003/50
(Pasta Talla)
|
3505009000NRG23090620220039573
|
09/06/2022
|
GODAMBARI DEVI
|
3505009WL005551
|
GODAMBARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865888
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-014-003/55
(Pasta Talla)
|
3505009000NRG23090620220039575
|
09/06/2022
|
BHAGIRATHI DEVI
|
3505009WL005551
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865892
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-038-001/70
(Bandun)
|
3505009000NRG23090620220039589
|
09/06/2022
|
GAJI DEVI
|
3505009WL005552
|
GAJI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865885
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG23090620220039378
|
09/06/2022
|
SOHAN SINGH
|
3505009WL005530
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865868
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-003/114
(Taseela Talla)
|
3505009000NRG23090620220039379
|
09/06/2022
|
MAMTA DEVI
|
3505009WL005530
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865881
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-003/115
(Taseela Talla)
|
3505009000NRG23090620220039380
|
09/06/2022
|
KAMALA DEVI
|
3505009WL005530
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865882
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-003/121
(Taseela Talla)
|
3505009000NRG23090620220039381
|
09/06/2022
|
SANJU DEVI
|
3505009WL005530
|
SANJU DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865889
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-003/13
(Taseela Talla)
|
3505009000NRG23090620220039382
|
09/06/2022
|
SANTOSH JUYAL
|
3505009WL005530
|
SANTOSH JUYAL
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865891
|
|
MR SANTOSH JUYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23090620220039384
|
09/06/2022
|
SUNITA DEVI
|
3505009WL005530
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865884
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-003/18
(Taseela Talla)
|
3505009000NRG23090620220039386
|
09/06/2022
|
Mrs DHANESHWARI DEVI
|
3505009WL005530
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865866
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG23090620220039387
|
09/06/2022
|
BASANTI DEVI
|
3505009WL005530
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865871
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-003/20
(Taseela Talla)
|
3505009000NRG23090620220039388
|
09/06/2022
|
DABBLE SINGH
|
3505009WL005530
|
DABBLE SINGH
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865869
|
|
SHRI DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-003/25
(Taseela Talla)
|
3505009000NRG23090620220039389
|
09/06/2022
|
Mrs SAROJINI DEVI
|
3505009WL005530
|
Mrs SAROJINI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865886
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG23090620220039390
|
09/06/2022
|
RENU DEVI
|
3505009WL005530
|
RENU DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865864
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-039-003/36
(Taseela Talla)
|
3505009000NRG23090620220039393
|
09/06/2022
|
SMT MADHU DEVI BISHT
|
3505009WL005530
|
SMT MADHU DEVI BISHT
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865870
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-039-003/5
(Taseela Talla)
|
3505009000NRG23090620220039394
|
09/06/2022
|
REKHA DEVI
|
3505009WL005530
|
REKHA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG23090620220039395
|
09/06/2022
|
HEMANTI DEVI
|
3505009WL005530
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865861
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG23090620220039396
|
09/06/2022
|
KAMLA DEVI
|
3505009WL005530
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865883
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-039-003/8
(Taseela Talla)
|
3505009000NRG23090620220039397
|
09/06/2022
|
SANJU DEVI
|
3505009WL005530
|
SANJU DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865887
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-014-002/25
(Pasta Talla)
|
3505009000NRG23090620220039569
|
09/06/2022
|
NAVAL KISHOR
|
3505009WL005551
|
NAVAL KISHOR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865860
|
|
Mr. NAVAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-014-002/25
(Pasta Talla)
|
3505009000NRG23090620220039570
|
09/06/2022
|
SANGEETA DEVI
|
3505009WL005551
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865859
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-014-002/30
(Pasta Talla)
|
3505009000NRG23090620220039571
|
09/06/2022
|
MANJU DEVI
|
3505009WL005551
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865858
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23090620220039592
|
09/06/2022
|
VAIJANTI DEVI
|
3505009WL005553
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865894
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23090620220039593
|
09/06/2022
|
ARVIND KUMAR
|
3505009WL005553
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865857
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG23090620220039585
|
09/06/2022
|
JAGAT DAS
|
3505009WL005552
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290865874
|
|
Mr. JAGAT DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-051-001/25
(Kimar)
|
3505009000NRG23090620220039419
|
09/06/2022
|
RENU DEVI
|
3505009WL005533
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865876
|
|
Mr. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-051-001/29
(Kimar)
|
3505009000NRG23090620220039420
|
09/06/2022
|
SHAKAMBARI DEVI
|
3505009WL005533
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865875
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-051-001/40
(Kimar)
|
3505009000NRG23090620220039423
|
09/06/2022
|
SAROJINI DEVI
|
3505009WL005533
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865854
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-051-001/44
(Kimar)
|
3505009000NRG23090620220039424
|
09/06/2022
|
SARITA DEVI
|
3505009WL005533
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865880
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-051-001/46
(Kimar)
|
3505009000NRG23090620220039425
|
09/06/2022
|
DEVENDRA SINGH
|
3505009WL005533
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865877
|
|
DEVENDRA SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-051-001/48
(Kimar)
|
3505009000NRG23090620220039426
|
09/06/2022
|
GEETA DEVI
|
3505009WL005533
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290865893
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-051-001/50
(Kimar)
|
3505009000NRG23090620220039427
|
09/06/2022
|
SHANTI DEVI
|
3505009WL005533
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290865879
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-051-001/52
(Kimar)
|
3505009000NRG23090620220039428
|
09/06/2022
|
ANITA DEVI
|
3505009WL005533
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/06/2022
|
|
2290865878
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|