|
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-05-009-071-001/40
(Budhgaon)
|
3505009000NRG23280520220030484
|
28/05/2022
|
CHINTA MANI
|
3505009WL004204
|
CHINTA MANI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766378
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-061-002/40
(Jadla)
|
3505009000NRG23280520220030528
|
28/05/2022
|
DEEPA DEVI
|
3505009WL004209
|
DEEPA DEVI
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766377
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-061-002/40
(Jadla)
|
3505009000NRG23280520220030529
|
28/05/2022
|
MUKESH KUMAR
|
3505009WL004209
|
MUKESH KUMAR
|
00415
|
SBIN0000589
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766376
|
|
MUKESHCHANDRAJALDISOLALIT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-072-001/14
(Ghedulgaon)
|
3505009000NRG23280520220030469
|
28/05/2022
|
BHARAT SINGH
|
3505009WL004203
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890766353
|
|
BHARAT SINGH S/O THAGE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-072-001/90
(Ghedulgaon)
|
3505009000NRG23280520220030472
|
28/05/2022
|
DEVANDRA SINGH
|
3505009WL004203
|
DEVANDRA SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766375
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-072-003/64
(Ghedulgaon)
|
3505009000NRG23280520220030473
|
28/05/2022
|
LAXMI DEVI
|
3505009WL004203
|
LAXMI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766356
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-072-003/68
(Ghedulgaon)
|
3505009000NRG23280520220030474
|
28/05/2022
|
DILWAR SINGH
|
3505009WL004203
|
DILWAR SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766351
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-072-003/68
(Ghedulgaon)
|
3505009000NRG23280520220030475
|
28/05/2022
|
GEETA DEVI
|
3505009WL004203
|
GEETA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766355
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-072-003/69
(Ghedulgaon)
|
3505009000NRG23280520220030476
|
28/05/2022
|
PREM SINGH
|
3505009WL004203
|
PREM SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766374
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-072-003/72
(Ghedulgaon)
|
3505009000NRG23280520220030478
|
28/05/2022
|
REWAT SINGH
|
3505009WL004203
|
REWAT SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766352
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-072-003/77
(Ghedulgaon)
|
3505009000NRG23280520220030479
|
28/05/2022
|
AANAND SINGH
|
3505009WL004203
|
AANAND SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766354
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-072-003/81
(Ghedulgaon)
|
3505009000NRG23280520220030480
|
28/05/2022
|
RAMESHWAR PARSAD
|
3505009WL004203
|
RAMESHWAR PARSAD
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766373
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-072-003/82
(Ghedulgaon)
|
3505009000NRG23280520220030482
|
28/05/2022
|
ARUN KUMAR
|
3505009WL004203
|
ARUN KUMAR
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766372
|
|
MR ARUN DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
ZAHRIKHAL
|
UT-05-009-007-001/56
(Negyana)
|
3505009000NRG23280520220030517
|
28/05/2022
|
REKHA DEVI
|
3505009WL004208
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766365
|
|
Mrs. REKHA DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-007-001/57
(Negyana)
|
3505009000NRG23280520220030518
|
28/05/2022
|
SANTUSHI DEVI
|
3505009WL004208
|
SANTUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766370
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-007-001/61
(Negyana)
|
3505009000NRG23280520220030519
|
28/05/2022
|
SAROJNI DEVI
|
3505009WL004208
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766363
|
|
Mrs. SAROJNI DEVI W/O PRABHU DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-007-001/69
(Negyana)
|
3505009000NRG23280520220030520
|
28/05/2022
|
DARSHANI DEVI
|
3505009WL004208
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766359
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-061-002/37
(Jadla)
|
3505009000NRG23280520220030526
|
28/05/2022
|
ANOOP KUMAR
|
3505009WL004209
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/06/2022
|
|
1890766380
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-061-002/37
(Jadla)
|
3505009000NRG23280520220030527
|
28/05/2022
|
ROSHANI DEVI
|
3505009WL004209
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890766379
|
|
Mrs. ROSHANI DEVI W/O SH ANOOP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-069-003/16
(Mathali)
|
3505009000NRG23280520220030513
|
28/05/2022
|
MAHBIR SINGH
|
3505009WL004207
|
MAHBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766371
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-071-001/36
(Budhgaon)
|
3505009000NRG23280520220030483
|
28/05/2022
|
SUNEETA DEVI
|
3505009WL004204
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766368
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-071-001/47
(Budhgaon)
|
3505009000NRG23280520220030485
|
28/05/2022
|
JOT SINGH
|
3505009WL004204
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766364
|
|
Mr. JOT SINGH S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-071-001/48
(Budhgaon)
|
3505009000NRG23280520220030486
|
28/05/2022
|
SUNEETA DEVI
|
3505009WL004204
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766361
|
|
Mrs. SUNITA DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-071-001/55
(Budhgaon)
|
3505009000NRG23280520220030487
|
28/05/2022
|
LOKESHWAR PRASAD
|
3505009WL004204
|
LOKESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766366
|
|
Mr. LOKESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-071-001/62
(Budhgaon)
|
3505009000NRG23280520220030488
|
28/05/2022
|
ANIL KUMAR
|
3505009WL004204
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766360
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-071-001/64
(Budhgaon)
|
3505009000NRG23280520220030489
|
28/05/2022
|
SUSHMA DEVI
|
3505009WL004204
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766362
|
|
Mrs. SUSHAMA DEVI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-071-001/66
(Budhgaon)
|
3505009000NRG23280520220030490
|
28/05/2022
|
BHAROSA NAND
|
3505009WL004204
|
BHAROSA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766367
|
|
Mr. BHAROSA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-071-004/43
(Budhgaon)
|
3505009000NRG23280520220030493
|
28/05/2022
|
DINESH CHANDRA
|
3505009WL004204
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766358
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-071-004/44
(Budhgaon)
|
3505009000NRG23280520220030494
|
28/05/2022
|
MAHIMA NAND
|
3505009WL004204
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766357
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-071-004/45
(Budhgaon)
|
3505009000NRG23280520220030495
|
28/05/2022
|
HEMLATA DEVI
|
3505009WL004204
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890766369
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|