|
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-05-009-058-001/57
(Chametha)
|
3505009000NRG23160920220112471
|
16/09/2022
|
MEERA DEVI
|
3505009WL014240
|
MEERA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705579
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-058-004/4
(Chametha)
|
3505009000NRG23160920220112475
|
16/09/2022
|
REKHA DEVI
|
3505009WL014240
|
REKHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705569
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-058-004/7
(Chametha)
|
3505009000NRG23160920220112476
|
16/09/2022
|
JASRAM KOTNALA
|
3505009WL014240
|
JASRAM KOTNALA
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705568
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-032-001/21
(Odal)
|
3505009000NRG23160920220112526
|
16/09/2022
|
ANITA DEVI
|
3505009WL014247
|
ANITA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705564
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-037-001/103
(Kandai)
|
3505009000NRG23160920220112452
|
16/09/2022
|
USHA DEVI
|
3505009WL014234
|
USHA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705566
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-037-001/13
(Kandai)
|
3505009000NRG23160920220112453
|
16/09/2022
|
SHAKUNTLA DEVI
|
3505009WL014234
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877705587
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG23160920220112457
|
16/09/2022
|
LAXMI DEVI
|
3505009WL014234
|
LAXMI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877705588
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-037-001/83
(Kandai)
|
3505009000NRG23160920220112459
|
16/09/2022
|
KAMALA DEVI
|
3505009WL014234
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877705565
|
|
DOUBLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-069-003/20
(Mathali)
|
3505009000NRG23160920220112519
|
16/09/2022
|
DHANESWARI DEVI
|
3505009WL014246
|
DHANESWARI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705567
|
|
MATA SAMITI LIWTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23160920220112548
|
16/09/2022
|
ARVIND KUMAR
|
3505009WL014249
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705573
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-032-001/1
(Odal)
|
3505009000NRG23160920220112521
|
16/09/2022
|
DEVANDRA SINGH
|
3505009WL014247
|
DEVANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705572
|
|
DEVENDER SINGH S/O KUWAR SINGH BIST
|
BANK OF INDIA(508505)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-032-001/18
(Odal)
|
3505009000NRG23160920220112524
|
16/09/2022
|
NEEMA DEVI
|
3505009WL014247
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705578
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-032-001/18
(Odal)
|
3505009000NRG23160920220112523
|
16/09/2022
|
PANKAJ SINGH
|
3505009WL014247
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705585
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-032-001/19
(Odal)
|
3505009000NRG23160920220112525
|
16/09/2022
|
RAVINDRA SINGH
|
3505009WL014247
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705576
|
|
Mr. RAVINDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-032-001/22
(Odal)
|
3505009000NRG23160920220112535
|
16/09/2022
|
SAVITA NEGI
|
3505009WL014248
|
SAVITA NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705577
|
|
RAJESH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-032-001/23
(Odal)
|
3505009000NRG23160920220112527
|
16/09/2022
|
SOHAN SINGH
|
3505009WL014247
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705586
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-032-001/3
(Odal)
|
3505009000NRG23160920220112537
|
16/09/2022
|
ANJU DEVI
|
3505009WL014248
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877705575
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-032-001/5
(Odal)
|
3505009000NRG23160920220112539
|
16/09/2022
|
MAMTA DEVI
|
3505009WL014248
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705580
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-032-001/76
(Odal)
|
3505009000NRG23160920220112540
|
16/09/2022
|
MANJU DEVI
|
3505009WL014248
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705583
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-032-001/8
(Odal)
|
3505009000NRG23160920220112541
|
16/09/2022
|
SUMANTI DEVI
|
3505009WL014248
|
SUMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705582
|
|
Mrs. SUMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-032-002/56
(Odal)
|
3505009000NRG23160920220112542
|
16/09/2022
|
SUMITRA DEVI
|
3505009WL014248
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877705574
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-069-003/120
(Mathali)
|
3505009000NRG23160920220112518
|
16/09/2022
|
NILAM DEVI
|
3505009WL014246
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705584
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-069-003/19
(Mathali)
|
3505009000NRG23160920220112515
|
16/09/2022
|
ANITA DEVI
|
3505009WL014245
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705570
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-069-003/19
(Mathali)
|
3505009000NRG23160920220112514
|
16/09/2022
|
SOHAN SINGH
|
3505009WL014245
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705581
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-069-003/25
(Mathali)
|
3505009000NRG23160920220112520
|
16/09/2022
|
KALYAN SINGH
|
3505009WL014246
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705571
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|