|
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-05-009-072-001/18
(Ghedulgaon)
|
3505009000NRG23280520220029967
|
28/05/2022
|
LILA DEVI
|
3505009WL004123
|
LILA DEVI
|
00415
|
SBIN0011414
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766230
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-072-001/16
(Ghedulgaon)
|
3505009000NRG23280520220029964
|
28/05/2022
|
GULAB SINGH
|
3505009WL004123
|
GULAB SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766229
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-072-001/17
(Ghedulgaon)
|
3505009000NRG23280520220029965
|
28/05/2022
|
RAM SINGH
|
3505009WL004123
|
RAM SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766233
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-072-001/18
(Ghedulgaon)
|
3505009000NRG23280520220029966
|
28/05/2022
|
DINESH SINGH
|
3505009WL004123
|
DINESH SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890766236
|
|
DINESH SINGH NEGI S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-072-001/2
(Ghedulgaon)
|
3505009000NRG23280520220029968
|
28/05/2022
|
BHAJAN SINGH
|
3505009WL004123
|
BHAJAN SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766232
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-001/27
(Ghedulgaon)
|
3505009000NRG23280520220029969
|
28/05/2022
|
SARAD SINGH
|
3505009WL004123
|
SARAD SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766227
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-001/29
(Ghedulgaon)
|
3505009000NRG23280520220029970
|
28/05/2022
|
DILBAR SINGH
|
3505009WL004123
|
DILBAR SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766231
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-072-001/36
(Ghedulgaon)
|
3505009000NRG23280520220029974
|
28/05/2022
|
DHANESWARI DEVI
|
3505009WL004123
|
DHANESWARI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766234
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-072-001/37
(Ghedulgaon)
|
3505009000NRG23280520220029976
|
28/05/2022
|
JAMOTRI DEVI
|
3505009WL004123
|
JAMOTRI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766228
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-072-002/59
(Ghedulgaon)
|
3505009000NRG23280520220029983
|
28/05/2022
|
TEJPAAL SINGH
|
3505009WL004123
|
TEJPAAL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766235
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23280520220029985
|
28/05/2022
|
MAAN SINGH
|
3505009WL004124
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766211
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-069-003/4
(Mathali)
|
3505009000NRG23280520220029986
|
28/05/2022
|
SHOBA DEVI
|
3505009WL004124
|
SHOBA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766221
|
|
Mrs. SHOBHA DEVI W/O MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-071-005/10
(Budhgaon)
|
3505009000NRG23280520220029987
|
28/05/2022
|
SUBHASH CHANDRA
|
3505009WL004124
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766237
|
|
Mr. SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-071-005/14
(Budhgaon)
|
3505009000NRG23280520220029991
|
28/05/2022
|
SUDAMA PRASAD
|
3505009WL004124
|
SUDAMA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766239
|
|
Mr. SUDAMA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-071-005/20
(Budhgaon)
|
3505009000NRG23280520220029992
|
28/05/2022
|
LAXMI DEVI
|
3505009WL004124
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766241
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-071-005/22
(Budhgaon)
|
3505009000NRG23280520220029994
|
28/05/2022
|
VIMLA DEVI
|
3505009WL004124
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766208
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-071-005/24
(Budhgaon)
|
3505009000NRG23280520220029995
|
28/05/2022
|
JAGDISH PRASDA
|
3505009WL004124
|
JAGDISH PRASDA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766212
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23280520220029996
|
28/05/2022
|
ANAND PRASAD
|
3505009WL004124
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766209
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23280520220029997
|
28/05/2022
|
SAROJNI DEVI
|
3505009WL004124
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766224
|
|
Mrs. SAROJNI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23280520220029998
|
28/05/2022
|
DIKADEVI
|
3505009WL004124
|
DIKADEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890766217
|
|
DIKKA DEVI W/O MR. PITAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-071-005/27
(Budhgaon)
|
3505009000NRG23280520220030000
|
28/05/2022
|
RAM PRASAD
|
3505009WL004124
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766215
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-071-005/27
(Budhgaon)
|
3505009000NRG23280520220030001
|
28/05/2022
|
SHOBHA DEVI
|
3505009WL004124
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766214
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23280520220030004
|
28/05/2022
|
PRABHU DYAL
|
3505009WL004124
|
PRABHU DYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766240
|
|
Mr. PRABHU DAYAL JADLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-071-005/73
(Budhgaon)
|
3505009000NRG23280520220030007
|
28/05/2022
|
KAPOTRI DEVI
|
3505009WL004124
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766216
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-074-003/27
(Badgaon)
|
3505009000NRG23280520220030435
|
28/05/2022
|
MOHAN SINGH
|
3505009WL004201
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766210
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-075-002/120
(Sukoli talli)
|
3505009000NRG23280520220030413
|
28/05/2022
|
PINKI DEVI
|
3505009WL004196
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766223
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-075-002/121
(Sukoli talli)
|
3505009000NRG23280520220030414
|
28/05/2022
|
KAMLA DEVI
|
3505009WL004196
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766219
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23280520220030415
|
28/05/2022
|
SURENDRA SINGH
|
3505009WL004196
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766218
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-075-002/51
(Sukoli talli)
|
3505009000NRG23280520220030417
|
28/05/2022
|
SUNITA DEVI
|
3505009WL004196
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766222
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-075-002/52
(Sukoli talli)
|
3505009000NRG23280520220030418
|
28/05/2022
|
SHOBHA DEVI
|
3505009WL004196
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766225
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23280520220030419
|
28/05/2022
|
CHANDANI DEVI
|
3505009WL004196
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766238
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-075-002/58
(Sukoli talli)
|
3505009000NRG23280520220030421
|
28/05/2022
|
VEERA DEVI
|
3505009WL004196
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766220
|
|
Mrs. VEERA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-075-004/116
(Sukoli talli)
|
3505009000NRG23280520220030434
|
28/05/2022
|
LAXMI DEVI
|
3505009WL004200
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766213
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-075-004/116
(Sukoli talli)
|
3505009000NRG23280520220030433
|
28/05/2022
|
MANBAR SINGH
|
3505009WL004200
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766226
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|