|
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-05-009-055-001/69
(Pundar Gaun)
|
3505009000NRG23160120230197924
|
17/01/2023
|
NARENDRA SINGH
|
3505009WL024242
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943864
|
|
NARENDRASINGHSOJAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-020-004/75
(Malethi)
|
3505009000NRG23160120230197966
|
17/01/2023
|
KANCHANA DEVI
|
3505009WL024245
|
KANCHANA DEVI
|
00354
|
PUNB0081920
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943898
|
|
Mrs. KANCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-020-001/101
(Malethi)
|
3505009000NRG23160120230197955
|
17/01/2023
|
KUSUM DEVI
|
3505009WL024245
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943877
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-020-004/51
(Malethi)
|
3505009000NRG23160120230197956
|
17/01/2023
|
VIJAY SINGH
|
3505009WL024245
|
VIJAY SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943902
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-020-004/57
(Malethi)
|
3505009000NRG23160120230197959
|
17/01/2023
|
SUSHMA DEVI
|
3505009WL024245
|
SUSHMA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943867
|
|
SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-020-004/60
(Malethi)
|
3505009000NRG23160120230197960
|
17/01/2023
|
GANESHI DEVI
|
3505009WL024245
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943901
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-020-004/72
(Malethi)
|
3505009000NRG23160120230197963
|
17/01/2023
|
PUSHPA DEVI
|
3505009WL024245
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943866
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-020-004/73
(Malethi)
|
3505009000NRG23160120230197964
|
17/01/2023
|
LATA DEVI
|
3505009WL024245
|
LATA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943885
|
|
MRS LATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-020-004/76
(Malethi)
|
3505009000NRG23160120230197967
|
17/01/2023
|
HAJARI DEVI
|
3505009WL024245
|
HAJARI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943873
|
|
Mrs. HAJARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-055-002/32
(Pundar Gaun)
|
3505009000NRG23160120230197928
|
17/01/2023
|
AANADI DEVI
|
3505009WL024242
|
AANADI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943865
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-055-003/85
(Pundar Gaun)
|
3505009000NRG23160120230197933
|
17/01/2023
|
Bahgteshwari Devi
|
3505009WL024242
|
Bahgteshwari Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943872
|
|
MRS BHAKTESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-001/25
(Chaud .)
|
3505009000NRG23160120230197861
|
17/01/2023
|
SATESHWARI DEVI
|
3505009WL024233
|
SATESHWARI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943900
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-001/27
(Chaud .)
|
3505009000NRG23160120230197903
|
17/01/2023
|
SAVITA DEVI
|
3505009WL024240
|
SAVITA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943883
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-003/36
(Chaud .)
|
3505009000NRG23160120230197904
|
17/01/2023
|
AMIT SINGH
|
3505009WL024240
|
AMIT SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943882
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-041-003/40
(Chaud .)
|
3505009000NRG23160120230197905
|
17/01/2023
|
BRIJMOHAN SINGH
|
3505009WL024240
|
BRIJMOHAN SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943879
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-041-003/45
(Chaud .)
|
3505009000NRG23160120230197863
|
17/01/2023
|
GOVIND SINGH
|
3505009WL024233
|
GOVIND SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943899
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-041-004/1
(Chaud .)
|
3505009000NRG23160120230197906
|
17/01/2023
|
MEENAXI DEVI
|
3505009WL024240
|
MEENAXI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943874
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-041-004/167
(Chaud .)
|
3505009000NRG23160120230197907
|
17/01/2023
|
NARENDRA SINGH
|
3505009WL024240
|
NARENDRA SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943870
|
|
SHRI NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-041-008/169
(Chaud .)
|
3505009000NRG23160120230197896
|
17/01/2023
|
HARSPAAL
|
3505009WL024238
|
HARSPAAL
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128943886
|
|
HARSHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-041-008/170
(Chaud .)
|
3505009000NRG23160120230197897
|
17/01/2023
|
VIKRAM SINGH
|
3505009WL024238
|
VIKRAM SINGH
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128943876
|
|
VIKRAM SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-041-008/171
(Chaud .)
|
3505009000NRG23160120230197899
|
17/01/2023
|
PREETI DEVI
|
3505009WL024239
|
PREETI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943871
|
|
YADHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-041-008/172
(Chaud .)
|
3505009000NRG23160120230197900
|
17/01/2023
|
MAHENDRA SINGH
|
3505009WL024239
|
MAHENDRA SINGH
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943881
|
|
MR MAHENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-041-008/172
(Chaud .)
|
3505009000NRG23160120230197901
|
17/01/2023
|
SUNEETA DEVI
|
3505009WL024239
|
SUNEETA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943887
|
|
SUNITADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-041-008/173
(Chaud .)
|
3505009000NRG23160120230197856
|
17/01/2023
|
JYOTI DEVI
|
3505009WL024232
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128943884
|
|
JYOTIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-041-008/174
(Chaud .)
|
3505009000NRG23160120230197902
|
17/01/2023
|
SUSHMA DEVI
|
3505009WL024239
|
SUSHMA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943878
|
|
SUSHMADEVIWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-041-008/60
(Chaud .)
|
3505009000NRG23160120230197898
|
17/01/2023
|
SANTOSHI DEVI
|
3505009WL024238
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128943880
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-041-008/61
(Chaud .)
|
3505009000NRG23160120230197857
|
17/01/2023
|
RAJULA DEVI
|
3505009WL024232
|
RAJULA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128943875
|
|
RAJULADEVIWOBALAVANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-041-008/64
(Chaud .)
|
3505009000NRG23160120230197858
|
17/01/2023
|
RAMESHWARI DEVI
|
3505009WL024232
|
RAMESHWARI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128943869
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-041-008/69
(Chaud .)
|
3505009000NRG23160120230197860
|
17/01/2023
|
VINITA DEVI
|
3505009WL024232
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128943868
|
|
BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-020-004/52
(Malethi)
|
3505009000NRG23160120230197957
|
17/01/2023
|
SHANTI DEVI
|
3505009WL024245
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943895
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-020-004/53
(Malethi)
|
3505009000NRG23160120230197958
|
17/01/2023
|
SONIKA DEVI
|
3505009WL024245
|
SONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943897
|
|
Mrs. SONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-020-004/61
(Malethi)
|
3505009000NRG23160120230197961
|
17/01/2023
|
MANJU DEVI
|
3505009WL024245
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943892
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-020-004/79
(Malethi)
|
3505009000NRG23160120230197968
|
17/01/2023
|
VIMLA DEVI
|
3505009WL024245
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128943890
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-055-001/69
(Pundar Gaun)
|
3505009000NRG23160120230197923
|
17/01/2023
|
RAMESHWAR DEVI
|
3505009WL024242
|
RAMESHWAR DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943891
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-055-001/75
(Pundar Gaun)
|
3505009000NRG23160120230197925
|
17/01/2023
|
KM GUDDI
|
3505009WL024242
|
KM GUDDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943896
|
|
Miss. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-055-002/24
(Pundar Gaun)
|
3505009000NRG23160120230197926
|
17/01/2023
|
Deeka devi
|
3505009WL024242
|
Deeka devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943888
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-055-002/29
(Pundar Gaun)
|
3505009000NRG23160120230197927
|
17/01/2023
|
MANJU DEVI
|
3505009WL024242
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943894
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-055-002/37
(Pundar Gaun)
|
3505009000NRG23160120230197930
|
17/01/2023
|
MAHAVIR SINGH
|
3505009WL024242
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943889
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-055-003/20
(Pundar Gaun)
|
3505009000NRG23160120230197932
|
17/01/2023
|
GUDDI DEVI
|
3505009WL024242
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128943893
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|