|
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-05-009-056-001/26
(Chai)
|
3505009000NRG23231120220151149
|
23/11/2022
|
MOHAN CHANDRA
|
3505009WL018782
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676542134
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-049-001/43
(Kandoli)
|
3505009000NRG23211120220149578
|
23/11/2022
|
MASTA DEVI
|
3505009WL018591
|
MASTA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676542133
|
|
MASTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG23231120220151145
|
23/11/2022
|
JAGDAMBA PRASAD
|
3505009WL018781
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676542132
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-024-003/31
(Handul)
|
3505009000NRG23211120220149581
|
23/11/2022
|
JAGPAL SINGH
|
3505009WL018592
|
JAGPAL SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542150
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23231120220151124
|
23/11/2022
|
SHOBHA DEVI
|
3505009WL018777
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542135
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-024-003/34
(Handul)
|
3505009000NRG23211120220149582
|
23/11/2022
|
SUNITA DEVI
|
3505009WL018592
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542143
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-063-001/55
(Barswar(Sendhikhal))
|
3505009000NRG23221120220150773
|
23/11/2022
|
ARVIND KUMAR
|
3505009WL018724
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676542145
|
|
Mr. ARVIND KUMAR S/O RAM KRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23221120220150729
|
23/11/2022
|
JEET SINGH
|
3505009WL018717
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676542144
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23221120220150732
|
23/11/2022
|
GUDDI DEVI
|
3505009WL018717
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676542138
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-069-003/35
(Mathali)
|
3505009000NRG23231120220151101
|
23/11/2022
|
LUNGI RAM
|
3505009WL018776
|
LUNGI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542141
|
|
Mr. LUNGI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23231120220151115
|
23/11/2022
|
MAAN SINGH
|
3505009WL018777
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542139
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-071-005/14
(Budhgaon)
|
3505009000NRG23231120220151116
|
23/11/2022
|
SUDAMA PRASAD
|
3505009WL018777
|
SUDAMA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542136
|
|
Mr. SUDAMA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-071-005/21
(Budhgaon)
|
3505009000NRG23231120220151117
|
23/11/2022
|
INDU DEVI
|
3505009WL018777
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542146
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23231120220151118
|
23/11/2022
|
ANAND PRASAD
|
3505009WL018777
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542137
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23231120220151119
|
23/11/2022
|
DIKADEVI
|
3505009WL018777
|
DIKADEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676542147
|
|
DIKKA DEVI W/O MR. PITAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-074-003/16
(Badgaon)
|
3505009000NRG23231120220151102
|
23/11/2022
|
BALVEER SINGH
|
3505009WL018776
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542149
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-074-003/69
(Badgaon)
|
3505009000NRG23231120220151106
|
23/11/2022
|
MANJU DEVI
|
3505009WL018776
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542140
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-074-003/74
(Badgaon)
|
3505009000NRG23231120220151107
|
23/11/2022
|
SARJEET
|
3505009WL018776
|
SARJEET
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542142
|
|
Mr. SARJIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-074-003/77-A
(Badgaon)
|
3505009000NRG23231120220151108
|
23/11/2022
|
MUNNI DEVI
|
3505009WL018776
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676542148
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|