|
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)
|
3505009000NRG23130920220109555
|
13/09/2022
|
SATENDRA SINGH
|
3505009WL013944
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418182
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-038-001/7
(Bandun)
|
3505009000NRG23130920220109559
|
13/09/2022
|
SAROJNI DEVI
|
3505009WL013944
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418183
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-049-001/7
(Kandoli)
|
3505009000NRG23130920220109584
|
13/09/2022
|
SATPAL SINGH
|
3505009WL013947
|
SATPAL SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418179
|
|
SATPALSINGHSOGULABSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-058-003/17
(Chametha)
|
3505009000NRG23130920220109572
|
13/09/2022
|
SUMAN DEVI
|
3505009WL013946
|
SUMAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805418160
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-066-001/3
(Jadiyan)
|
3505009000NRG23120920220107779
|
13/09/2022
|
MALTI DEVI
|
3505009WL013744
|
MALTI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418159
|
|
MALU DEVI W/O MANBAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-049-001/6
(Kandoli)
|
3505009000NRG23130920220109583
|
13/09/2022
|
NRENDRA SINGH
|
3505009WL013947
|
NRENDRA SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418186
|
|
NARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-066-001/4
(Jadiyan)
|
3505009000NRG23120920220107780
|
13/09/2022
|
DAMYANTI DEVI
|
3505009WL013744
|
DAMYANTI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418185
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-038-001/104
(Bandun)
|
3505009000NRG23130920220109543
|
13/09/2022
|
SHASHI DEVI
|
3505009WL013944
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418190
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-038-001/136
(Bandun)
|
3505009000NRG23130920220109550
|
13/09/2022
|
ARATI DEVI
|
3505009WL013944
|
ARATI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418151
|
|
ARATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-038-001/15
(Bandun)
|
3505009000NRG23130920220109593
|
13/09/2022
|
SAMPATI DEVI
|
3505009WL013949
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418187
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-038-001/172
(Bandun)
|
3505009000NRG23130920220109594
|
13/09/2022
|
MANGAL SINGH RAWAT
|
3505009WL013949
|
MANGAL SINGH RAWAT
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418181
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-038-001/66
(Bandun)
|
3505009000NRG23130920220109600
|
13/09/2022
|
VIKRAM SINGH
|
3505009WL013949
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418148
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG23130920220109602
|
13/09/2022
|
SUNIL SINGH
|
3505009WL013949
|
SUNIL SINGH
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418149
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-038-001/73
(Bandun)
|
3505009000NRG23130920220109560
|
13/09/2022
|
RANVEER SINGH
|
3505009WL013944
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418191
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-037-001/102
(Kandai)
|
3505009000NRG23130920220109609
|
13/09/2022
|
SAKAMBARI DEVI
|
3505009WL013950
|
SAKAMBARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418150
|
|
MRS SHAKUMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-037-001/21
(Kandai)
|
3505009000NRG23130920220109611
|
13/09/2022
|
CHANNA DEVI
|
3505009WL013950
|
CHANNA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418184
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-037-001/39
(Kandai)
|
3505009000NRG23130920220109612
|
13/09/2022
|
SHAKUNTALA DEVI
|
3505009WL013950
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418188
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-037-001/71
(Kandai)
|
3505009000NRG23130920220109613
|
13/09/2022
|
GHUGRI DEVI
|
3505009WL013950
|
GHUGRI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418180
|
|
MRS GHUNGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-038-001/71
(Bandun)
|
3505009000NRG23130920220109604
|
13/09/2022
|
JAIKRIT SINGH
|
3505009WL013949
|
JAIKRIT SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418189
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-038-001/107
(Bandun)
|
3505009000NRG23130920220109588
|
13/09/2022
|
SHAKUNTALA DEVI
|
3505009WL013949
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418171
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-038-001/111
(Bandun)
|
3505009000NRG23130920220109589
|
13/09/2022
|
JAGAT DAS
|
3505009WL013949
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418165
|
|
Mr. JAGAT DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-038-001/115
(Bandun)
|
3505009000NRG23130920220109546
|
13/09/2022
|
ROOPA DEVI
|
3505009WL013944
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418169
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG23130920220109548
|
13/09/2022
|
KAMLA DEVI
|
3505009WL013944
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418177
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-038-001/124
(Bandun)
|
3505009000NRG23130920220109591
|
13/09/2022
|
CHITRAVEER SINGH
|
3505009WL013949
|
CHITRAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418167
|
|
Mr. CHITRA VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-038-001/130
(Bandun)
|
3505009000NRG23130920220109549
|
13/09/2022
|
SAMA DEVI
|
3505009WL013944
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418175
|
|
SAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG23130920220109553
|
13/09/2022
|
KALYAN SINGH
|
3505009WL013944
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418162
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-038-001/68
(Bandun)
|
3505009000NRG23130920220109556
|
13/09/2022
|
ANITA DEVI
|
3505009WL013944
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418174
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-038-001/69
(Bandun)
|
3505009000NRG23130920220109557
|
13/09/2022
|
CHAMAN LAL
|
3505009WL013944
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418163
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-038-001/69
(Bandun)
|
3505009000NRG23130920220109558
|
13/09/2022
|
PUSHPA DEVI
|
3505009WL013944
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418176
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-038-001/71
(Bandun)
|
3505009000NRG23130920220109603
|
13/09/2022
|
MANJU DEVI
|
3505009WL013949
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418178
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-038-001/78
(Bandun)
|
3505009000NRG23130920220109563
|
13/09/2022
|
UMA DEVI
|
3505009WL013944
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418172
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG23130920220109565
|
13/09/2022
|
SADHO SINGH
|
3505009WL013944
|
SADHO SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418161
|
|
Mr. SADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG23130920220109606
|
13/09/2022
|
SUSHILA DEVI
|
3505009WL013949
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418173
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23130920220109608
|
13/09/2022
|
JAGPAAL SINGH
|
3505009WL013949
|
JAGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805418170
|
|
Mr. JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23130920220109567
|
13/09/2022
|
USHA DEVI
|
3505009WL013944
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805418164
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-048-001/57
(Jaletha)
|
3505009000NRG23130920220109616
|
13/09/2022
|
SEETA DEVI
|
3505009WL013951
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418157
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-048-001/59
(Jaletha)
|
3505009000NRG23130920220109619
|
13/09/2022
|
DINESH SINGH
|
3505009WL013951
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418153
|
|
DINESHSINGHSOJAGMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-048-001/67
(Jaletha)
|
3505009000NRG23130920220109621
|
13/09/2022
|
SUSHMA DEVI
|
3505009WL013951
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418154
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-048-001/68
(Jaletha)
|
3505009000NRG23130920220109623
|
13/09/2022
|
BEENA DEVI
|
3505009WL013951
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418155
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-048-001/68
(Jaletha)
|
3505009000NRG23130920220109622
|
13/09/2022
|
MANOJ SINGH
|
3505009WL013951
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418166
|
|
Mr. MANOJ SINGH S/O KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-063-001/60
(Barswar(Sendhikhal))
|
3505009000NRG23130920220109585
|
13/09/2022
|
DHYAN SINGH
|
3505009WL013948
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805418168
|
|
DHYANSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-066-001/11
(Jadiyan)
|
3505009000NRG23120920220107777
|
13/09/2022
|
PAAN SINGH
|
3505009WL013744
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418156
|
|
PANSINGHSOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-066-001/6
(Jadiyan)
|
3505009000NRG23120920220107782
|
13/09/2022
|
SANJAY SINGH
|
3505009WL013744
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418158
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-066-001/75
(Jadiyan)
|
3505009000NRG23120920220107784
|
13/09/2022
|
SHURYA DEV SAHA
|
3505009WL013744
|
SHURYA DEV SAHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805418152
|
|
SURYADEV SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|