|
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)
|
3505009000NRG23251020220137402
|
25/10/2022
|
MOHAN CHANDRA
|
3505009WL017150
|
MOHAN CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743275
|
|
MOHAN CHAND KOTNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-056-003/41
(Chai)
|
3505009000NRG23251020220137403
|
25/10/2022
|
SUNITA DEVI
|
3505009WL017150
|
SUNITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743265
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-056-002/17
(Chai)
|
3505009000NRG23251020220137399
|
25/10/2022
|
JAGDAMBA PRASAD
|
3505009WL017149
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743264
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-020-003/37
(Malethi)
|
3505009000NRG23251020220137299
|
25/10/2022
|
SAVITRI DEVI
|
3505009WL017141
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743280
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-024-003/31
(Handul)
|
3505009000NRG23251020220137423
|
25/10/2022
|
JAGPAL SINGH
|
3505009WL017152
|
JAGPAL SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743271
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-041-007/102
(Chaud .)
|
3505009000NRG23251020220137151
|
25/10/2022
|
VIMLA DEVI
|
3505009WL017130
|
VIMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743278
|
|
BIMLADEVIWOSHIROMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-041-007/108
(Chaud .)
|
3505009000NRG23251020220137152
|
25/10/2022
|
LOKANAND
|
3505009WL017130
|
LOKANAND
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743270
|
|
LOKANANDBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-041-007/142
(Chaud .)
|
3505009000NRG23251020220137153
|
25/10/2022
|
GYALI DEVI
|
3505009WL017130
|
GYALI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743276
|
|
MRS GAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-041-007/79
(Chaud .)
|
3505009000NRG23251020220137156
|
25/10/2022
|
GOVERDHAN PRASAD
|
3505009WL017130
|
GOVERDHAN PRASAD
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617743272
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-041-007/81
(Chaud .)
|
3505009000NRG23251020220137157
|
25/10/2022
|
VINEETA DEVI
|
3505009WL017130
|
VINEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743273
|
|
VINEETADEVIWORAMPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-007/90
(Chaud .)
|
3505009000NRG23251020220137159
|
25/10/2022
|
DARSHANI DEVI
|
3505009WL017130
|
DARSHANI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743277
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-007/98
(Chaud .)
|
3505009000NRG23251020220137161
|
25/10/2022
|
MUNNI DEVI
|
3505009WL017130
|
MUNNI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743274
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-067-002/30
(Saindhi)
|
3505009000NRG23251020220137441
|
25/10/2022
|
KAMLA DEVI
|
3505009WL017154
|
KAMLA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743279
|
|
SHRI BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-020-002/12
(Malethi)
|
3505009000NRG23251020220137296
|
25/10/2022
|
URMILA DEVI
|
3505009WL017141
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743269
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-024-003/34
(Handul)
|
3505009000NRG23251020220137424
|
25/10/2022
|
SUNITA DEVI
|
3505009WL017152
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743266
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-056-001/35
(Chai)
|
3505009000NRG23251020220137398
|
25/10/2022
|
SATEESH CHANDRA
|
3505009WL017149
|
SATEESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743267
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23251020220137426
|
25/10/2022
|
JEET SINGH
|
3505009WL017153
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743281
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23251020220137429
|
25/10/2022
|
GUDDI DEVI
|
3505009WL017153
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743268
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|