|
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-05-009-046-003/18
(Bewadi)
|
3505009000NRG23240520220026881
|
25/05/2022
|
SINDHU DEVI
|
3505009WL003646
|
SINDHU DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901289
|
|
SINDHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-046-003/21
(Bewadi)
|
3505009000NRG23240520220026882
|
25/05/2022
|
ASHA DEVI
|
3505009WL003646
|
ASHA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901288
|
|
ASHA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-046-003/32
(Bewadi)
|
3505009000NRG23240520220026883
|
25/05/2022
|
MADHU DEVI
|
3505009WL003646
|
MADHU DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901300
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-046-003/69
(Bewadi)
|
3505009000NRG23240520220026887
|
25/05/2022
|
NARMDA DEVI
|
3505009WL003646
|
NARMDA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901301
|
|
NARMDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-046-003/70
(Bewadi)
|
3505009000NRG23240520220026888
|
25/05/2022
|
KIRAN DEVI
|
3505009WL003646
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901305
|
|
KIRANDEVIWOANUP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-046-003/77
(Bewadi)
|
3505009000NRG23240520220026889
|
25/05/2022
|
PANKAJ SINGH
|
3505009WL003646
|
PANKAJ SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901304
|
|
PANKAJ SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-046-003/78
(Bewadi)
|
3505009000NRG23240520220026890
|
25/05/2022
|
SAVEERA DEVI
|
3505009WL003646
|
SAVEERA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901303
|
|
SAVERA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-047-003/66
(Peda)
|
3505009000NRG23230520220026187
|
25/05/2022
|
LAXMI DEVI
|
3505009WL003532
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901302
|
|
LAXMI DEVI W/O BRIJMOHAN DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
ZAHRIKHAL
|
UT-05-009-019-001/41
(Reda)
|
3505009000NRG23230520220026160
|
25/05/2022
|
SANJAY KUMAR
|
3505009WL003527
|
SANJAY KUMAR
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879901308
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-051-001/34
(Kimar)
|
3505009000NRG23230520220026164
|
25/05/2022
|
SHIVE CHARAN SINGH
|
3505009WL003529
|
SHIVE CHARAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901277
|
|
SHIVCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-005/78
(Taseela Talla)
|
3505009000NRG23230520220026170
|
25/05/2022
|
HARI PRASAD
|
3505009WL003531
|
HARI PRASAD
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901311
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-005/78
(Taseela Talla)
|
3505009000NRG23230520220026171
|
25/05/2022
|
PARESHWARI DEVI
|
3505009WL003531
|
PARESHWARI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901278
|
|
NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-005/79
(Taseela Talla)
|
3505009000NRG23230520220026172
|
25/05/2022
|
KRISHNA DEVI
|
3505009WL003531
|
KRISHNA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901284
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-005/81
(Taseela Talla)
|
3505009000NRG23230520220026173
|
25/05/2022
|
SAMPATI DEVI
|
3505009WL003531
|
SAMPATI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901282
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-005/82
(Taseela Talla)
|
3505009000NRG23230520220026174
|
25/05/2022
|
SULOCHNA DEVI
|
3505009WL003531
|
SULOCHNA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901285
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-039-005/84
(Taseela Talla)
|
3505009000NRG23230520220026175
|
25/05/2022
|
Mr MANMIOHAN JUYAL
|
3505009WL003531
|
Mr MANMIOHAN JUYAL
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901286
|
|
MR MANMOHAN JUYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-039-005/84
(Taseela Talla)
|
3505009000NRG23230520220026176
|
25/05/2022
|
VIJAYLAKSHMI DEVI
|
3505009WL003531
|
VIJAYLAKSHMI DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879901310
|
|
MRS VIJAYLAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-039-005/89
(Taseela Talla)
|
3505009000NRG23230520220026177
|
25/05/2022
|
BEENA DEVI
|
3505009WL003531
|
BEENA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901283
|
|
MR DIGAMBER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG23230520220026178
|
25/05/2022
|
HARISH CHANDER
|
3505009WL003531
|
HARISH CHANDER
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901280
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-039-005/91
(Taseela Talla)
|
3505009000NRG23230520220026179
|
25/05/2022
|
RAJANI DEVI
|
3505009WL003531
|
RAJANI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901281
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23230520220026180
|
25/05/2022
|
ANIL KUMAR
|
3505009WL003531
|
ANIL KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901279
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-039-005/92
(Taseela Talla)
|
3505009000NRG23230520220026181
|
25/05/2022
|
ROSHNI DEVI
|
3505009WL003531
|
ROSHNI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879901309
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
23
|
ZAHRIKHAL
|
UT-05-009-019-001/41
(Reda)
|
3505009000NRG23230520220026161
|
25/05/2022
|
MAHESHWARI DEVI
|
3505009WL003527
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879901294
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG23240520220026885
|
25/05/2022
|
LATA DEVI
|
3505009WL003646
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901306
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-046-003/35
(Bewadi)
|
3505009000NRG23240520220026884
|
25/05/2022
|
SASHIMOHAN SINGH
|
3505009WL003646
|
SASHIMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879901307
|
|
SASHI MOHAN SINGH SO LT SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-047-003/27
(Peda)
|
3505009000NRG23230520220026183
|
25/05/2022
|
SANTOSH
|
3505009WL003532
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901296
|
|
Mr. SANTOSH S/O SH GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-047-003/38
(Peda)
|
3505009000NRG23230520220026185
|
25/05/2022
|
DEEPAK KUMAR
|
3505009WL003532
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901295
|
|
Mr. DEEPAK KUMAR S/O SH KESHWANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-055-001/69
(Pundar Gaun)
|
3505009000NRG23240520220026869
|
25/05/2022
|
RAMESHWAR DEVI
|
3505009WL003645
|
RAMESHWAR DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901290
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-055-002/24
(Pundar Gaun)
|
3505009000NRG23240520220026872
|
25/05/2022
|
SHOBHAN SINGH
|
3505009WL003645
|
SHOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901287
|
|
Mr. SOBHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-055-002/26
(Pundar Gaun)
|
3505009000NRG23240520220026874
|
25/05/2022
|
MATVAR SINGH
|
3505009WL003645
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901292
|
|
Mr. MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-055-002/29
(Pundar Gaun)
|
3505009000NRG23240520220026875
|
25/05/2022
|
MANJU DEVI
|
3505009WL003645
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901293
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-055-002/35
(Pundar Gaun)
|
3505009000NRG23240520220026876
|
25/05/2022
|
DHERANDRA SINGH
|
3505009WL003645
|
DHERANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901298
|
|
Mr. DHERANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-055-002/36
(Pundar Gaun)
|
3505009000NRG23240520220026877
|
25/05/2022
|
SARJAN SINGH
|
3505009WL003645
|
SARJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901297
|
|
Mr. SARJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-055-002/39
(Pundar Gaun)
|
3505009000NRG23240520220026879
|
25/05/2022
|
Sundri devi
|
3505009WL003645
|
Sundri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901291
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-055-003/21
(Pundar Gaun)
|
3505009000NRG23240520220026880
|
25/05/2022
|
DEEPENDRA SINGH
|
3505009WL003645
|
DEEPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879901299
|
|
Mr. DEEPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|