|
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-05-009-004-003/15
(Padergaon)
|
3505009000NRG23201020220135854
|
20/10/2022
|
POOJA DEVI
|
3505009WL016986
|
POOJA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547343
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-003/21
(Padergaon)
|
3505009000NRG23201020220135856
|
20/10/2022
|
OM PRAKASH
|
3505009WL016986
|
OM PRAKASH
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579547350
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-003/23
(Padergaon)
|
3505009000NRG23201020220135858
|
20/10/2022
|
BEENA DEVI
|
3505009WL016986
|
BEENA DEVI
|
00354
|
PUNB0491200
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579547352
|
|
BEENADEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-003/24
(Padergaon)
|
3505009000NRG23201020220135859
|
20/10/2022
|
SUMITRA DEVI
|
3505009WL016986
|
SUMITRA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547351
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-003/32
(Padergaon)
|
3505009000NRG23201020220135862
|
20/10/2022
|
SURENDAR SINGH
|
3505009WL016986
|
SURENDAR SINGH
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579547353
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-004-003/36
(Padergaon)
|
3505009000NRG23201020220135864
|
20/10/2022
|
GUDDI DEVI
|
3505009WL016986
|
GUDDI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547358
|
|
GUDDI DEVI WO SH BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-004-003/20
(Padergaon)
|
3505009000NRG23201020220135855
|
20/10/2022
|
SUNEETA DEVI
|
3505009WL016986
|
SUNEETA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547361
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-004-003/22
(Padergaon)
|
3505009000NRG23201020220135857
|
20/10/2022
|
USHA DEVI
|
3505009WL016986
|
USHA DEVI
|
00415
|
SBIN0000589
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579547359
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-004-003/26
(Padergaon)
|
3505009000NRG23201020220135860
|
20/10/2022
|
SUDHA DEVI
|
3505009WL016986
|
SUDHA DEVI
|
00415
|
SBIN0000589
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579547346
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-004-003/29
(Padergaon)
|
3505009000NRG23201020220135861
|
20/10/2022
|
KESARI DEVI
|
3505009WL016986
|
KESARI DEVI
|
00415
|
SBIN0000589
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579547360
|
|
KESHARIDEVIWOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-024-002/10
(Handul)
|
3505009000NRG23201020220135796
|
20/10/2022
|
LILA DEVI
|
3505009WL016982
|
LILA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579547347
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-024-002/11
(Handul)
|
3505009000NRG23201020220135797
|
20/10/2022
|
BIKALA DEVI
|
3505009WL016982
|
BIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547355
|
|
Mrs. BIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-024-002/12
(Handul)
|
3505009000NRG23201020220135798
|
20/10/2022
|
GUDDI DEVI
|
3505009WL016982
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579547349
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-024-002/16
(Handul)
|
3505009000NRG23201020220135800
|
20/10/2022
|
KUSUM DEVI
|
3505009WL016982
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547356
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-024-002/17
(Handul)
|
3505009000NRG23201020220135801
|
20/10/2022
|
JAMOTRI DEVI
|
3505009WL016982
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547348
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-024-002/4
(Handul)
|
3505009000NRG23201020220135803
|
20/10/2022
|
NANDAN SINGH
|
3505009WL016982
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547354
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-024-002/58
(Handul)
|
3505009000NRG23201020220135804
|
20/10/2022
|
JAISHWARI DEVI
|
3505009WL016982
|
JAISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547357
|
|
Mrs. JAISHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|