|
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-05-009-057-003/20
(Kafaldi)
|
3505009000NRG23210720220070654
|
21/07/2022
|
MAHESHWARI DEVI
|
3505009WL009837
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441174
|
|
MRS MAHESHWARI BIST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-015-001/48
(Khaira)
|
3505009000NRG23210720220070735
|
21/07/2022
|
MAHIPAL SINGH
|
3505009WL009844
|
MAHIPAL SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441175
|
|
MAHIPALSINGHSOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-024-002/10
(Handul)
|
3505009000NRG23210720220070692
|
21/07/2022
|
LILA DEVI
|
3505009WL009841
|
LILA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441180
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-024-002/9
(Handul)
|
3505009000NRG23210720220070704
|
21/07/2022
|
RAJNI DEVI
|
3505009WL009841
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441179
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-057-003/14
(Kafaldi)
|
3505009000NRG23210720220070649
|
21/07/2022
|
GANGOTRI DEVI
|
3505009WL009837
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981441178
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-057-003/15
(Kafaldi)
|
3505009000NRG23210720220070650
|
21/07/2022
|
VINOD SINGH
|
3505009WL009837
|
VINOD SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441177
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23210720220070659
|
21/07/2022
|
ANJALI DEVI
|
3505009WL009838
|
ANJALI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441176
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-015-001/100
(Khaira)
|
3505009000NRG23210720220070725
|
21/07/2022
|
SUNITA DEVI
|
3505009WL009843
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441199
|
|
SUNITAJUYALWOKAILASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-015-001/39
(Khaira)
|
3505009000NRG23210720220070731
|
21/07/2022
|
SUMAN DEVI
|
3505009WL009844
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441209
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-015-001/44
(Khaira)
|
3505009000NRG23210720220070733
|
21/07/2022
|
SAROJNI DEVI
|
3505009WL009844
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441210
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-015-001/44
(Khaira)
|
3505009000NRG23210720220070732
|
21/07/2022
|
TIRATH KUMAR
|
3505009WL009844
|
TIRATH KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441183
|
|
Mr. TIRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-015-001/48
(Khaira)
|
3505009000NRG23210720220070734
|
21/07/2022
|
REKHA DEVI
|
3505009WL009844
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441211
|
|
REKHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-015-001/53
(Khaira)
|
3505009000NRG23210720220070736
|
21/07/2022
|
SHOBHA DEVI
|
3505009WL009844
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441208
|
|
SHOBHADEVIWOJAGVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG23210720220070738
|
21/07/2022
|
URMILA DEVI
|
3505009WL009844
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441181
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-015-001/65
(Khaira)
|
3505009000NRG23210720220070728
|
21/07/2022
|
MANJU DEVI
|
3505009WL009843
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441212
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-015-001/7
(Khaira)
|
3505009000NRG23210720220070730
|
21/07/2022
|
KANTI DEVI
|
3505009WL009843
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441213
|
|
KANTIDEVIWOSANJAYJUYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-015-001/7
(Khaira)
|
3505009000NRG23210720220070729
|
21/07/2022
|
SANJAY JUYAL
|
3505009WL009843
|
SANJAY JUYAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441215
|
|
Mr. SANJAY JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-015-001/73
(Khaira)
|
3505009000NRG23210720220070740
|
21/07/2022
|
PAVENDRA SINGH
|
3505009WL009844
|
PAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981441203
|
|
Mr. PAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-024-001/55
(Handul)
|
3505009000NRG23210720220070690
|
21/07/2022
|
REKHA DEVI
|
3505009WL009841
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981441204
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-024-002/11
(Handul)
|
3505009000NRG23210720220070693
|
21/07/2022
|
BIKALA DEVI
|
3505009WL009841
|
BIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441202
|
|
Mrs. BIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-024-002/12
(Handul)
|
3505009000NRG23210720220070694
|
21/07/2022
|
GUDDI DEVI
|
3505009WL009841
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981441187
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-024-002/18
(Handul)
|
3505009000NRG23210720220070695
|
21/07/2022
|
SONI DEVI
|
3505009WL009841
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441201
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-024-002/20
(Handul)
|
3505009000NRG23210720220070696
|
21/07/2022
|
INDU DEVI
|
3505009WL009841
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441182
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-024-002/4
(Handul)
|
3505009000NRG23210720220070698
|
21/07/2022
|
NANDAN SINGH
|
3505009WL009841
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441198
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-024-002/7
(Handul)
|
3505009000NRG23210720220070702
|
21/07/2022
|
SEETA DEVI
|
3505009WL009841
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981441186
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-024-003/30
(Handul)
|
3505009000NRG23210720220070705
|
21/07/2022
|
MANOJ SINGH
|
3505009WL009841
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441189
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-032-001/22
(Odal)
|
3505009000NRG23210720220070657
|
21/07/2022
|
SAVITA NEGI
|
3505009WL009838
|
SAVITA NEGI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441193
|
|
RAJESH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-032-001/37
(Odal)
|
3505009000NRG23210720220070661
|
21/07/2022
|
GANGOTRI DEVI
|
3505009WL009838
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981441192
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-032-001/5
(Odal)
|
3505009000NRG23210720220070662
|
21/07/2022
|
MAMTA DEVI
|
3505009WL009838
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441200
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23210720220070663
|
21/07/2022
|
RAJNI DEVI
|
3505009WL009838
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981441191
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-032-001/76
(Odal)
|
3505009000NRG23210720220070664
|
21/07/2022
|
MANJU DEVI
|
3505009WL009838
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441206
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-032-001/8
(Odal)
|
3505009000NRG23210720220070665
|
21/07/2022
|
SUMANTI DEVI
|
3505009WL009838
|
SUMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441205
|
|
Mrs. SUMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-053-001/41
(Garhkot)
|
3505009000NRG23210720220070669
|
21/07/2022
|
JAGDESH PRASAD
|
3505009WL009839
|
JAGDESH PRASAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441188
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-053-001/48
(Garhkot)
|
3505009000NRG23210720220070670
|
21/07/2022
|
DARMENDRA KUMAR
|
3505009WL009839
|
DARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441194
|
|
DHARMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-053-001/48
(Garhkot)
|
3505009000NRG23210720220070671
|
21/07/2022
|
HARENDRA
|
3505009WL009839
|
HARENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441190
|
|
Mr. HARENDRA H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-053-002/12
(Garhkot)
|
3505009000NRG23210720220070675
|
21/07/2022
|
SHANTI DEVI
|
3505009WL009839
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441197
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-053-002/58
(Garhkot)
|
3505009000NRG23210720220070677
|
21/07/2022
|
SATISH CHAND
|
3505009WL009839
|
SATISH CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441184
|
|
Mr. SATISH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-053-002/65
(Garhkot)
|
3505009000NRG23210720220070679
|
21/07/2022
|
HEMLATA DEVI
|
3505009WL009839
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441207
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-053-002/65
(Garhkot)
|
3505009000NRG23210720220070678
|
21/07/2022
|
PREM LAL
|
3505009WL009839
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441185
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-053-002/84
(Garhkot)
|
3505009000NRG23210720220070682
|
21/07/2022
|
ITISH CHANDRA
|
3505009WL009839
|
ITISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981441196
|
|
Mr. ITISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-053-002/85
(Garhkot)
|
3505009000NRG23210720220070684
|
21/07/2022
|
RATAN SINGH
|
3505009WL009839
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441195
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-057-003/16
(Kafaldi)
|
3505009000NRG23210720220070651
|
21/07/2022
|
INDRA SINGH
|
3505009WL009837
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981441214
|
|
INDRA SINGH BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|