|
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-05-009-062-001/64
(Gajwad)
|
3505009000NRG23180820220090687
|
18/08/2022
|
DEEPAK RAWAT
|
3505009WL011920
|
DEEPAK RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337445
|
|
DEEPAK RAWAT S/O SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-001/16
(Banshi)
|
3505009000NRG23180820220090678
|
18/08/2022
|
SHOBHA DEVI
|
3505009WL011920
|
SHOBHA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337448
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-003/112
(Banshi)
|
3505009000NRG23180820220090931
|
18/08/2022
|
GAYATRI DEVI
|
3505009WL011949
|
GAYATRI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337450
|
|
GAYATRI DEVI W/O YASH PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG23180820220090679
|
18/08/2022
|
BABITA DEVI
|
3505009WL011920
|
BABITA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337449
|
|
BABITA DEVI W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/14
(Gajwad)
|
3505009000NRG23180820220090680
|
18/08/2022
|
RANJANA DEVI
|
3505009WL011920
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337447
|
|
BRIJENDRA SINGH RAWAT AND RAJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/16
(Gajwad)
|
3505009000NRG23180820220090681
|
18/08/2022
|
ANJU DEVI
|
3505009WL011920
|
ANJU DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337451
|
|
ANJU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/34
(Gajwad)
|
3505009000NRG23180820220090683
|
18/08/2022
|
SASHI DEVI
|
3505009WL011920
|
SASHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337446
|
|
SASHI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-001/39
(Gajwad)
|
3505009000NRG23180820220090684
|
18/08/2022
|
SIDHI DEVI
|
3505009WL011920
|
SIDHI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337452
|
|
SIDDHI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-001-001/36
(Duksun)
|
3505009000NRG23180820220090944
|
18/08/2022
|
SATYABHAMA DEVI
|
3505009WL011950
|
SATYABHAMA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337478
|
|
SATYBHAMA DEVI WO SH VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-001-001/44
(Duksun)
|
3505009000NRG23180820220090945
|
18/08/2022
|
KAILASH CHANDRA GAUR
|
3505009WL011950
|
KAILASH CHANDRA GAUR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641337459
|
|
KAILASH CHANDRA GAUR &KAPOTRI DEVI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG23180820220090950
|
18/08/2022
|
SAROJNI DEVI
|
3505009WL011950
|
SAROJNI DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337458
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-001-001/60
(Duksun)
|
3505009000NRG23180820220090951
|
18/08/2022
|
BRIJMOHAN
|
3505009WL011950
|
BRIJMOHAN
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641337457
|
|
MR BRIJ MOHAN GAUR9410537970
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-001-001/79
(Duksun)
|
3505009000NRG23180820220090952
|
18/08/2022
|
LAXMI DEVI
|
3505009WL011950
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337466
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-001-002/11
(Duksun)
|
3505009000NRG23180820220090955
|
18/08/2022
|
SATYAPAAL NATH
|
3505009WL011950
|
SATYAPAAL NATH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337464
|
|
Mr. SATYAPAL NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-001-002/26
(Duksun)
|
3505009000NRG23180820220090956
|
18/08/2022
|
SUMITRA DEVI
|
3505009WL011950
|
SUMITRA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337460
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-008-002/85
(Naugaun)
|
3505009000NRG23180820220090969
|
18/08/2022
|
SATESHWARI DEVI
|
3505009WL011951
|
SATESHWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337469
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-008-002/95
(Naugaun)
|
3505009000NRG23180820220090970
|
18/08/2022
|
NIRMALA DEVI
|
3505009WL011951
|
NIRMALA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337467
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-001-002/84
(Duksun)
|
3505009000NRG23180820220090957
|
18/08/2022
|
SUNIL DUTT
|
3505009WL011950
|
SUNIL DUTT
|
00415
|
SBIN0000585
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337480
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-001-001/59
(Duksun)
|
3505009000NRG23180820220090948
|
18/08/2022
|
SUSHILA DEVI
|
3505009WL011950
|
SUSHILA DEVI
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337453
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-004-007/103
(Padergaon)
|
3505009000NRG23180820220090958
|
18/08/2022
|
OAMPARKASH SINGH
|
3505009WL011950
|
OAMPARKASH SINGH
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337454
|
|
Mr. OMPRAKASH S/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-020-002/14
(Malethi)
|
3505009000NRG23180820220090818
|
18/08/2022
|
POOJA DEVI
|
3505009WL011939
|
POOJA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337473
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-020-002/15
(Malethi)
|
3505009000NRG23180820220090819
|
18/08/2022
|
GUDDI DEVI
|
3505009WL011939
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641337474
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-020-002/17
(Malethi)
|
3505009000NRG23180820220090821
|
18/08/2022
|
BHUMA DEVI
|
3505009WL011939
|
BHUMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337456
|
|
Mrs. BHUVANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-020-002/17
(Malethi)
|
3505009000NRG23180820220090820
|
18/08/2022
|
DINESH CHANDRA NAUTIYAL
|
3505009WL011939
|
DINESH CHANDRA NAUTIYAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337455
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-020-002/18
(Malethi)
|
3505009000NRG23180820220090822
|
18/08/2022
|
JANTA DEVI
|
3505009WL011939
|
JANTA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337461
|
|
MRS MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-020-002/19
(Malethi)
|
3505009000NRG23180820220090823
|
18/08/2022
|
SUBHAGA DEVI
|
3505009WL011939
|
SUBHAGA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337462
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-020-002/5
(Malethi)
|
3505009000NRG23180820220090826
|
18/08/2022
|
DUROPATI DEVI
|
3505009WL011939
|
DUROPATI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337465
|
|
DRAUPADIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-020-002/9
(Malethi)
|
3505009000NRG23180820220090827
|
18/08/2022
|
BABITA DEVI
|
3505009WL011939
|
BABITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337479
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-002-004/61
(Amkatla)
|
3505009000NRG23180820220090837
|
18/08/2022
|
SATENDRA SINGH
|
3505009WL011942
|
SATENDRA SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337476
|
|
SATENDRA SINGH S/O AUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-060-003/105
(Banshi)
|
3505009000NRG23180820220090930
|
18/08/2022
|
SUSHMA DEVI
|
3505009WL011949
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337477
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-060-003/126
(Banshi)
|
3505009000NRG23180820220090933
|
18/08/2022
|
RAJMATI DEVI
|
3505009WL011949
|
RAJMATI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337471
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-062-001/4
(Gajwad)
|
3505009000NRG23180820220090685
|
18/08/2022
|
DEEPA DEVI
|
3505009WL011920
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337475
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-062-001/8
(Gajwad)
|
3505009000NRG23180820220090690
|
18/08/2022
|
SUMITRA DEVI
|
3505009WL011920
|
SUMITRA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337470
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
ZAHRIKHAL
|
UT-05-009-001-001/6
(Duksun)
|
3505009000NRG23180820220090949
|
18/08/2022
|
RAJENDRA SINGH
|
3505009WL011950
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337484
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-008-002/73
(Naugaun)
|
3505009000NRG23180820220090964
|
18/08/2022
|
MANVEER SINGH
|
3505009WL011951
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337483
|
|
Mr. MANVEER SINGH S/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-008-002/81
(Naugaun)
|
3505009000NRG23180820220090966
|
18/08/2022
|
VIRENDRA SINGH RAWAT
|
3505009WL011951
|
VIRENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337472
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-008-002/83
(Naugaun)
|
3505009000NRG23180820220090967
|
18/08/2022
|
ANAND PRAKASH
|
3505009WL011951
|
ANAND PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337489
|
|
Mr. ANAND PRAKASH S/O VISAI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-008-002/84
(Naugaun)
|
3505009000NRG23180820220090968
|
18/08/2022
|
GANESHI DEVI
|
3505009WL011951
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337482
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-008-002/98
(Naugaun)
|
3505009000NRG23180820220090971
|
18/08/2022
|
BACHCHI RAM
|
3505009WL011951
|
BACHCHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337468
|
|
Mr. BACHCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-020-002/1
(Malethi)
|
3505009000NRG23180820220090812
|
18/08/2022
|
SANTOSHI DEVI
|
3505009WL011939
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337487
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-020-002/103
(Malethi)
|
3505009000NRG23180820220090815
|
18/08/2022
|
SARBESHWARI DEVI
|
3505009WL011939
|
SARBESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337481
|
|
Mrs. SARBESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-020-002/12
(Malethi)
|
3505009000NRG23180820220090816
|
18/08/2022
|
URMILA DEVI
|
3505009WL011939
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337463
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-020-002/3
(Malethi)
|
3505009000NRG23180820220090825
|
18/08/2022
|
VASANTI DEVI
|
3505009WL011939
|
VASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337488
|
|
Mr. VASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-020-003/101
(Malethi)
|
3505009000NRG23180820220090828
|
18/08/2022
|
USHA DEVI
|
3505009WL011939
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337485
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-020-003/40
(Malethi)
|
3505009000NRG23180820220090831
|
18/08/2022
|
MADAN SINGH
|
3505009WL011939
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641337486
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-083-002/23
(Ghoda Palla)
|
3505009000NRG23180820220090961
|
18/08/2022
|
MUKESH KUMAR
|
3505009WL011950
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641337490
|
|
Mr. MUKESH KUMAR S/O JIVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|