|
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-05-009-030-001/28
(Surmadi)
|
3505009000NRG23290620220052555
|
30/06/2022
|
ANITA DEVI
|
3505009WL007585
|
ANITA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648712
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-030-001/31
(Surmadi)
|
3505009000NRG23290620220052556
|
30/06/2022
|
SMT. GANGOTRI DEVI
|
3505009WL007585
|
SMT. GANGOTRI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648714
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-030-001/32
(Surmadi)
|
3505009000NRG23290620220052569
|
30/06/2022
|
GAURA DEVI
|
3505009WL007586
|
GAURA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648717
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-030-001/33
(Surmadi)
|
3505009000NRG23290620220052557
|
30/06/2022
|
ASHA VDEVI
|
3505009WL007585
|
ASHA VDEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648724
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-030-001/34
(Surmadi)
|
3505009000NRG23290620220052558
|
30/06/2022
|
DAMYANTI DEVI
|
3505009WL007585
|
DAMYANTI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648719
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-030-001/35
(Surmadi)
|
3505009000NRG23290620220052559
|
30/06/2022
|
SMT.MEENA DEVI
|
3505009WL007585
|
SMT.MEENA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648704
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23290620220052560
|
30/06/2022
|
SMT.SAMPATI DEVI
|
3505009WL007585
|
SMT.SAMPATI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648715
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-030-001/39
(Surmadi)
|
3505009000NRG23290620220052561
|
30/06/2022
|
YASHODHA DEVI
|
3505009WL007585
|
YASHODHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648718
|
|
MRS YASHODA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-030-001/40
(Surmadi)
|
3505009000NRG23290620220052562
|
30/06/2022
|
SHRI SHYAM SINGH
|
3505009WL007585
|
SHRI SHYAM SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648742
|
|
SHYAMSINGHSOPANCHMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23290620220052570
|
30/06/2022
|
Mohanlaal
|
3505009WL007586
|
Mohanlaal
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022648708
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG23290620220052565
|
30/06/2022
|
SMT. GODAMBARI DEVI
|
3505009WL007585
|
SMT. GODAMBARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648703
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-030-001/47
(Surmadi)
|
3505009000NRG23290620220052571
|
30/06/2022
|
REKHA DEVI
|
3505009WL007586
|
REKHA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648730
|
|
REKHA W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-030-001/47
(Surmadi)
|
3505009000NRG23290620220052566
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007585
|
SUNITA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648723
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-030-001/48
(Surmadi)
|
3505009000NRG23290620220052572
|
30/06/2022
|
VINOD SINGH
|
3505009WL007586
|
VINOD SINGH
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648707
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-030-001/52
(Surmadi)
|
3505009000NRG23290620220052567
|
30/06/2022
|
KANTI DEVI
|
3505009WL007585
|
KANTI DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648716
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-030-001/67
(Surmadi)
|
3505009000NRG23290620220052573
|
30/06/2022
|
Pushpa devi
|
3505009WL007586
|
Pushpa devi
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648710
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-030-002/12
(Surmadi)
|
3505009000NRG23290620220052568
|
30/06/2022
|
SHRI SAVENDRA SINGH
|
3505009WL007585
|
SHRI SAVENDRA SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648702
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23290620220052544
|
30/06/2022
|
PUSHPA DEVI
|
3505009WL007584
|
PUSHPA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022648720
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23290620220052545
|
30/06/2022
|
SANGEETA DEVI
|
3505009WL007584
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648725
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG23290620220052546
|
30/06/2022
|
MEENA DEVI
|
3505009WL007584
|
MEENA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648732
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-002/20
(Surmadi)
|
3505009000NRG23290620220052547
|
30/06/2022
|
DEWESHWARI DEVI
|
3505009WL007584
|
DEWESHWARI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648743
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG23290620220052548
|
30/06/2022
|
MANOHAR LAL
|
3505009WL007584
|
MANOHAR LAL
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648701
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23290620220052550
|
30/06/2022
|
SUNIL KUMAR
|
3505009WL007584
|
SUNIL KUMAR
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648705
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-030-002/26
(Surmadi)
|
3505009000NRG23290620220052552
|
30/06/2022
|
SATISH CHAND
|
3505009WL007584
|
SATISH CHAND
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648721
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-030-002/61
(Surmadi)
|
3505009000NRG23290620220052575
|
30/06/2022
|
kusum devi
|
3505009WL007586
|
kusum devi
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648700
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-030-002/65
(Surmadi)
|
3505009000NRG23290620220052576
|
30/06/2022
|
INDU DEVI
|
3505009WL007586
|
INDU DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022648731
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-032-001/27
(Odal)
|
3505009000NRG23290620220052501
|
30/06/2022
|
ANJALI DEVI
|
3505009WL007579
|
ANJALI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648726
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-032-001/28
(Odal)
|
3505009000NRG23290620220052493
|
30/06/2022
|
BHAGWATI DEVI
|
3505009WL007578
|
BHAGWATI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648711
|
|
HAVALDAR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-032-001/30
(Odal)
|
3505009000NRG23290620220052494
|
30/06/2022
|
RAJNI DEVI
|
3505009WL007578
|
RAJNI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022648709
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23290620220052505
|
30/06/2022
|
GAJENDRA SINGH
|
3505009WL007579
|
GAJENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648722
|
|
MR GAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-036-001/11
(Mandoli)
|
3505009000NRG23290620220052529
|
30/06/2022
|
SAROJNI DEVI
|
3505009WL007583
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648733
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-036-001/14
(Mandoli)
|
3505009000NRG23290620220052530
|
30/06/2022
|
MUNNI DEVI
|
3505009WL007583
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648727
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-036-001/16
(Mandoli)
|
3505009000NRG23290620220052531
|
30/06/2022
|
PRMOD KUMAR
|
3505009WL007583
|
PRMOD KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648706
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-036-001/22
(Mandoli)
|
3505009000NRG23290620220052533
|
30/06/2022
|
GEETA DEVI
|
3505009WL007583
|
GEETA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648728
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-036-001/23
(Mandoli)
|
3505009000NRG23290620220052534
|
30/06/2022
|
MAHESWARI DEVI
|
3505009WL007583
|
MAHESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022648729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG23290620220052537
|
30/06/2022
|
BRAHM PRAKASH
|
3505009WL007583
|
BRAHM PRAKASH
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648746
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-036-003/38
(Mandoli)
|
3505009000NRG23290620220052542
|
30/06/2022
|
SATESWARI DEVI
|
3505009WL007583
|
SATESWARI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648713
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-032-001/11
(Odal)
|
3505009000NRG23290620220052486
|
30/06/2022
|
JASODA DEVI
|
3505009WL007577
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648737
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ZAHRIKHAL
|
UT-05-009-032-001/12
(Odal)
|
3505009000NRG23290620220052488
|
30/06/2022
|
SHANTI DEVI
|
3505009WL007577
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648734
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ZAHRIKHAL
|
UT-05-009-032-001/13
(Odal)
|
3505009000NRG23290620220052489
|
30/06/2022
|
MAYA DEVI
|
3505009WL007577
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648744
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ZAHRIKHAL
|
UT-05-009-032-001/14
(Odal)
|
3505009000NRG23290620220052490
|
30/06/2022
|
GEETA DEVI
|
3505009WL007577
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648735
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ZAHRIKHAL
|
UT-05-009-032-001/15
(Odal)
|
3505009000NRG23290620220052499
|
30/06/2022
|
SUMITRA DEVI
|
3505009WL007579
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648740
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
ZAHRIKHAL
|
UT-05-009-032-001/17
(Odal)
|
3505009000NRG23290620220052491
|
30/06/2022
|
HEMLATA DEVI
|
3505009WL007577
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648738
|
|
Mrs. HEM LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
ZAHRIKHAL
|
UT-05-009-032-001/34
(Odal)
|
3505009000NRG23290620220052503
|
30/06/2022
|
DALIP KUMAR
|
3505009WL007579
|
DALIP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648741
|
|
Mr. DALEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
ZAHRIKHAL
|
UT-05-009-032-001/6
(Odal)
|
3505009000NRG23290620220052506
|
30/06/2022
|
RAJNI DEVI
|
3505009WL007579
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648736
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
ZAHRIKHAL
|
UT-05-009-032-001/9
(Odal)
|
3505009000NRG23290620220052492
|
30/06/2022
|
AJIJAN BEGAM
|
3505009WL007577
|
AJIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648739
|
|
Mrs. AJIJAN . BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
ZAHRIKHAL
|
UT-05-009-032-002/49
(Odal)
|
3505009000NRG23290620220052508
|
30/06/2022
|
GOPAL SINGH
|
3505009WL007579
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648745
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|