|
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-05-009-038-001/7
(Bandun)
|
3505009000NRG23290620220052210
|
30/06/2022
|
SAROJNI DEVI
|
3505009WL007555
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648576
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-038-001/108
(Bandun)
|
3505009000NRG23290620220052196
|
30/06/2022
|
RAJESH
|
3505009WL007555
|
RAJESH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648593
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-038-001/73
(Bandun)
|
3505009000NRG23290620220052214
|
30/06/2022
|
RANVEER SINGH
|
3505009WL007555
|
RANVEER SINGH
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648591
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-038-001/22
(Bandun)
|
3505009000NRG23290620220052202
|
30/06/2022
|
DINESH SINGH
|
3505009WL007555
|
DINESH SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648582
|
|
Mr. DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-038-001/71
(Bandun)
|
3505009000NRG23290620220052212
|
30/06/2022
|
JAIKRIT SINGH
|
3505009WL007555
|
JAIKRIT SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648587
|
|
Mr. JAIKRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-039-003/111
(Taseela Talla)
|
3505009000NRG23290620220052171
|
30/06/2022
|
SOHAN SINGH
|
3505009WL007552
|
SOHAN SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648588
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-039-003/115
(Taseela Talla)
|
3505009000NRG23290620220052172
|
30/06/2022
|
KAMALA DEVI
|
3505009WL007552
|
KAMALA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648578
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-039-003/14
(Taseela Talla)
|
3505009000NRG23290620220052173
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007552
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648581
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-039-003/18
(Taseela Talla)
|
3505009000NRG23290620220052174
|
30/06/2022
|
Mrs DHANESHWARI DEVI
|
3505009WL007552
|
Mrs DHANESHWARI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648592
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-039-003/19
(Taseela Talla)
|
3505009000NRG23290620220052175
|
30/06/2022
|
BASANTI DEVI
|
3505009WL007552
|
BASANTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648613
|
|
BASANTIDEVIWOLALSINGHBIS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-039-003/27
(Taseela Talla)
|
3505009000NRG23290620220052176
|
30/06/2022
|
SANTOSHI DEVI
|
3505009WL007552
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648602
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-039-003/29
(Taseela Talla)
|
3505009000NRG23290620220052177
|
30/06/2022
|
RENU DEVI
|
3505009WL007552
|
RENU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648595
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-039-003/36
(Taseela Talla)
|
3505009000NRG23290620220052178
|
30/06/2022
|
SMT MADHU DEVI BISHT
|
3505009WL007552
|
SMT MADHU DEVI BISHT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648580
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-039-003/6
(Taseela Talla)
|
3505009000NRG23290620220052179
|
30/06/2022
|
HEMANTI DEVI
|
3505009WL007552
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648611
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-039-003/7
(Taseela Talla)
|
3505009000NRG23290620220052180
|
30/06/2022
|
KAMLA DEVI
|
3505009WL007552
|
KAMLA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3022648579
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-064-001/10
(Gweelani)
|
3505009000NRG23290620220052223
|
30/06/2022
|
MAHIPAL SINGH
|
3505009WL007557
|
MAHIPAL SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648585
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-064-001/14
(Gweelani)
|
3505009000NRG23290620220052225
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007557
|
SUNITA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648597
|
|
SUNITADEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-064-001/18
(Gweelani)
|
3505009000NRG23290620220052229
|
30/06/2022
|
LAKSHMAN SINGH BISHT
|
3505009WL007557
|
LAKSHMAN SINGH BISHT
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648616
|
|
MR LAKSHMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-064-001/21
(Gweelani)
|
3505009000NRG23290620220052230
|
30/06/2022
|
ARJUN SINGH
|
3505009WL007557
|
ARJUN SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648584
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-064-001/22
(Gweelani)
|
3505009000NRG23290620220052231
|
30/06/2022
|
BEENA DEVI
|
3505009WL007557
|
BEENA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648586
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-064-001/25
(Gweelani)
|
3505009000NRG23290620220052232
|
30/06/2022
|
VINITA DEVI
|
3505009WL007557
|
VINITA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648600
|
|
VINITADEVIWOSUDARSHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-064-001/35
(Gweelani)
|
3505009000NRG23290620220052234
|
30/06/2022
|
ANITA DEVI
|
3505009WL007557
|
ANITA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648583
|
|
ANITADEVISOHARISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-064-001/37
(Gweelani)
|
3505009000NRG23290620220052236
|
30/06/2022
|
SANJU DEVI
|
3505009WL007557
|
SANJU DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648617
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-064-001/38
(Gweelani)
|
3505009000NRG23290620220052237
|
30/06/2022
|
YASHPAL SINGH
|
3505009WL007557
|
YASHPAL SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648614
|
|
MR YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-064-001/40
(Gweelani)
|
3505009000NRG23290620220052238
|
30/06/2022
|
RAVINDRA SINGH
|
3505009WL007557
|
RAVINDRA SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648615
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-064-001/42
(Gweelani)
|
3505009000NRG23290620220052239
|
30/06/2022
|
BHARAT SINGH
|
3505009WL007557
|
BHARAT SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648619
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-064-001/43
(Gweelani)
|
3505009000NRG23290620220052240
|
30/06/2022
|
GAMBHIR SINGH
|
3505009WL007557
|
GAMBHIR SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648618
|
|
GAMBHIRSINGHSOPANCHAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-064-001/44
(Gweelani)
|
3505009000NRG23290620220052241
|
30/06/2022
|
NARENDRA SINGH
|
3505009WL007557
|
NARENDRA SINGH
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648590
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-064-001/46
(Gweelani)
|
3505009000NRG23290620220052242
|
30/06/2022
|
DALBIR SINGH
|
3505009WL007557
|
DALBIR SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648577
|
|
MR DALBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-064-001/49
(Gweelani)
|
3505009000NRG23290620220052243
|
30/06/2022
|
KIRAN DEVI
|
3505009WL007557
|
KIRAN DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648612
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-064-001/59
(Gweelani)
|
3505009000NRG23290620220052244
|
30/06/2022
|
SARASWATI DEVI
|
3505009WL007557
|
SARASWATI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648601
|
|
SARSWATI DEVI W/O HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-064-001/6
(Gweelani)
|
3505009000NRG23290620220052245
|
30/06/2022
|
SANTOSHI DEVI
|
3505009WL007557
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648589
|
|
SANTOSHIDEVIWOPRTHOVANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-064-001/60
(Gweelani)
|
3505009000NRG23290620220052246
|
30/06/2022
|
MINAKSHI DEVI
|
3505009WL007557
|
MINAKSHI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648596
|
|
MEENAXIDEVIWOPARMENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-064-001/7
(Gweelani)
|
3505009000NRG23290620220052250
|
30/06/2022
|
JANKI DEVI
|
3505009WL007557
|
JANKI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648594
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-064-001/8
(Gweelani)
|
3505009000NRG23290620220052259
|
30/06/2022
|
SUSHMA DEVI
|
3505009WL007557
|
SUSHMA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648599
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-064-001/9
(Gweelani)
|
3505009000NRG23290620220052260
|
30/06/2022
|
DARSHANI DEVI
|
3505009WL007557
|
DARSHANI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648598
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
37
|
ZAHRIKHAL
|
UT-05-009-038-001/118
(Bandun)
|
3505009000NRG23290620220052198
|
30/06/2022
|
KAMLA DEVI
|
3505009WL007555
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648609
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-038-001/41
(Bandun)
|
3505009000NRG23290620220052204
|
30/06/2022
|
RINKI DEVI
|
3505009WL007555
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648607
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-038-001/54
(Bandun)
|
3505009000NRG23290620220052205
|
30/06/2022
|
KALYAN SINGH
|
3505009WL007555
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648603
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-038-001/69
(Bandun)
|
3505009000NRG23290620220052208
|
30/06/2022
|
SUMITRA DEVI
|
3505009WL007555
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648608
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-038-001/71
(Bandun)
|
3505009000NRG23290620220052211
|
30/06/2022
|
MANJU DEVI
|
3505009WL007555
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648604
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-038-001/78
(Bandun)
|
3505009000NRG23290620220052216
|
30/06/2022
|
UMA DEVI
|
3505009WL007555
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648606
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23290620220052217
|
30/06/2022
|
JAGPAAL SINGH
|
3505009WL007555
|
JAGPAAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648605
|
|
Mr. JAGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-038-001/90
(Bandun)
|
3505009000NRG23290620220052218
|
30/06/2022
|
USHA DEVI
|
3505009WL007555
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022648610
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|