|
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-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23290620220052610
|
30/06/2022
|
SANTOSHI DEVI
|
3505009WL007590
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649975
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-026-002/3
(Pali Talli)
|
3505009000NRG23290620220052611
|
30/06/2022
|
SANGEETA DEVI
|
3505009WL007590
|
SANGEETA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649976
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-026-002/9
(Pali Talli)
|
3505009000NRG23290620220052612
|
30/06/2022
|
DARSAN SINGH
|
3505009WL007590
|
DARSAN SINGH
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649974
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23290620220052598
|
30/06/2022
|
PAVETRI DEVI
|
3505009WL007589
|
PAVETRI DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649978
|
|
Mrs. PAVETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-031-001/19
(Jaihri)
|
3505009000NRG23290620220052637
|
30/06/2022
|
MANOHAR LAL
|
3505009WL007594
|
MANOHAR LAL
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649967
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-033-002/52
(Sukmunda)
|
3505009000NRG23290620220052618
|
30/06/2022
|
BRIJMOHAN
|
3505009WL007592
|
BRIJMOHAN
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649977
|
|
MR VRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-033-003/16
(Sukmunda)
|
3505009000NRG23290620220052621
|
30/06/2022
|
SULOCHANA DEVI
|
3505009WL007592
|
SULOCHANA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649979
|
|
MRS SULOCHANA DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-033-003/17
(Sukmunda)
|
3505009000NRG23290620220052622
|
30/06/2022
|
BINETA DEVI
|
3505009WL007592
|
BINETA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649971
|
|
MRS BINETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-033-003/18
(Sukmunda)
|
3505009000NRG23290620220052632
|
30/06/2022
|
ANJU DEVI
|
3505009WL007593
|
ANJU DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649968
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-033-003/2
(Sukmunda)
|
3505009000NRG23290620220052623
|
30/06/2022
|
INDU DEVI
|
3505009WL007592
|
INDU DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649969
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-033-003/20
(Sukmunda)
|
3505009000NRG23290620220052624
|
30/06/2022
|
MRS.SUSHILA DEVI
|
3505009WL007592
|
MRS.SUSHILA DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649973
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-033-003/26
(Sukmunda)
|
3505009000NRG23290620220052625
|
30/06/2022
|
GANESHI DEVI
|
3505009WL007592
|
GANESHI DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649965
|
|
GANESHIDEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-033-003/28
(Sukmunda)
|
3505009000NRG23290620220052626
|
30/06/2022
|
SUNAYANAY DEVI
|
3505009WL007592
|
SUNAYANAY DEVI
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022649972
|
|
MRS SUNAYANAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-033-003/6
(Sukmunda)
|
3505009000NRG23290620220052627
|
30/06/2022
|
ASHA DEVI
|
3505009WL007592
|
ASHA DEVI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649966
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-033-003/8
(Sukmunda)
|
3505009000NRG23290620220052628
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007592
|
SUNITA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649964
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-033-003/9
(Sukmunda)
|
3505009000NRG23290620220052630
|
30/06/2022
|
GAYTARI DEVI
|
3505009WL007592
|
GAYTARI DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022649970
|
|
MRS GAYTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-026-001/84
(Pali Talli)
|
3505009000NRG23290620220052613
|
30/06/2022
|
MEENAKSHI DEVI
|
3505009WL007591
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649958
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-026-002/11
(Pali Talli)
|
3505009000NRG23290620220052609
|
30/06/2022
|
JAGMOHAN SINGH RANA
|
3505009WL007590
|
JAGMOHAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649987
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-026-003/32
(Pali Talli)
|
3505009000NRG23290620220052614
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007591
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649991
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-003/33
(Pali Talli)
|
3505009000NRG23290620220052615
|
30/06/2022
|
SANGEETA DEVI
|
3505009WL007591
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649982
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-026-003/35
(Pali Talli)
|
3505009000NRG23290620220052616
|
30/06/2022
|
CHANDRA KALA DEVI
|
3505009WL007591
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649983
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-026-003/43
(Pali Talli)
|
3505009000NRG23290620220052617
|
30/06/2022
|
REKHA DEVI
|
3505009WL007591
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649990
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-026-003/44
(Pali Talli)
|
3505009000NRG23290620220052595
|
30/06/2022
|
RAMAN SINGH
|
3505009WL007589
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649959
|
|
Mr. RAMAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-026-003/47
(Pali Talli)
|
3505009000NRG23290620220052596
|
30/06/2022
|
ANSUYA PRASD
|
3505009WL007589
|
ANSUYA PRASD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649986
|
|
Mr. ANUSUYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-026-003/51
(Pali Talli)
|
3505009000NRG23290620220052597
|
30/06/2022
|
GEETA DEVI
|
3505009WL007589
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649988
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-026-003/54
(Pali Talli)
|
3505009000NRG23290620220052599
|
30/06/2022
|
SUSHMA DEVI
|
3505009WL007589
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649956
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
ZAHRIKHAL
|
UT-05-009-026-003/55
(Pali Talli)
|
3505009000NRG23290620220052600
|
30/06/2022
|
USHA DEVI
|
3505009WL007589
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649981
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-026-003/57
(Pali Talli)
|
3505009000NRG23290620220052602
|
30/06/2022
|
VAIJANTI DEVI
|
3505009WL007589
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649989
|
|
Mrs. VAIJANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
ZAHRIKHAL
|
UT-05-009-026-003/58
(Pali Talli)
|
3505009000NRG23290620220052603
|
30/06/2022
|
MUNNI DEVI
|
3505009WL007589
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649961
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
ZAHRIKHAL
|
UT-05-009-026-003/66
(Pali Talli)
|
3505009000NRG23290620220052591
|
30/06/2022
|
PRABHA DEVI
|
3505009WL007588
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649984
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
ZAHRIKHAL
|
UT-05-009-026-003/77
(Pali Talli)
|
3505009000NRG23290620220052605
|
30/06/2022
|
ASHA DEVI
|
3505009WL007589
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649962
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
ZAHRIKHAL
|
UT-05-009-026-003/80
(Pali Talli)
|
3505009000NRG23290620220052606
|
30/06/2022
|
NEELAM DEVI
|
3505009WL007589
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649960
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
ZAHRIKHAL
|
UT-05-009-026-003/83
(Pali Talli)
|
3505009000NRG23290620220052592
|
30/06/2022
|
ARVIND KUMAR
|
3505009WL007588
|
ARVIND KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649985
|
|
MR ARVIND KUMAR BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ZAHRIKHAL
|
UT-05-009-065-001/133
(Silwad)
|
3505009000NRG23290620220052577
|
30/06/2022
|
ASHA DEVI
|
3505009WL007587
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649980
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
ZAHRIKHAL
|
UT-05-009-065-001/150
(Silwad)
|
3505009000NRG23290620220052578
|
30/06/2022
|
URMILA DEVI
|
3505009WL007587
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649954
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
ZAHRIKHAL
|
UT-05-009-065-001/62
(Silwad)
|
3505009000NRG23290620220052581
|
30/06/2022
|
RAJENDRA PRASAD
|
3505009WL007587
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649955
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
ZAHRIKHAL
|
UT-05-009-065-001/89
(Silwad)
|
3505009000NRG23290620220052583
|
30/06/2022
|
BALI DEVI
|
3505009WL007587
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649963
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
ZAHRIKHAL
|
UT-05-009-065-001/90
(Silwad)
|
3505009000NRG23290620220052584
|
30/06/2022
|
SUNITA DEVI
|
3505009WL007587
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649957
|
|
Mrs. SUNITA DEVI W/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|