|
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-05-009-017-001/1
(Nagdhar)
|
3505009000NRG23300620220053291
|
30/06/2022
|
BABITA DEVI
|
3505009WL007678
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649441
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-017-001/21
(Nagdhar)
|
3505009000NRG23300620220053295
|
30/06/2022
|
DEEPA DEVI
|
3505009WL007678
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649431
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-017-001/27
(Nagdhar)
|
3505009000NRG23300620220053298
|
30/06/2022
|
CHANDRAMATI DEVI
|
3505009WL007678
|
CHANDRAMATI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649450
|
|
MRS CHANDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-017-001/5
(Nagdhar)
|
3505009000NRG23300620220053300
|
30/06/2022
|
YOGENDRA PRASAD
|
3505009WL007678
|
YOGENDRA PRASAD
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649435
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-017-001/84
(Nagdhar)
|
3505009000NRG23300620220053306
|
30/06/2022
|
SAROJNI DEVI
|
3505009WL007678
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649449
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-017-001/6
(Nagdhar)
|
3505009000NRG23300620220053301
|
30/06/2022
|
BRIJMOHAN
|
3505009WL007678
|
BRIJMOHAN
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649423
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-041-001/16
(Chaud .)
|
3505009000NRG23300620220053379
|
30/06/2022
|
SUMITRA DEVI
|
3505009WL007687
|
SUMITRA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649436
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-041-001/20
(Chaud .)
|
3505009000NRG23300620220053381
|
30/06/2022
|
SUEEETA DEVI
|
3505009WL007687
|
SUEEETA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649426
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-041-001/25
(Chaud .)
|
3505009000NRG23300620220053382
|
30/06/2022
|
SATESHWARI DEVI
|
3505009WL007687
|
SATESHWARI DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649445
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-041-001/33
(Chaud .)
|
3505009000NRG23300620220053386
|
30/06/2022
|
SUMANLATA DEVI
|
3505009WL007687
|
SUMANLATA DEVI
|
00415
|
SBIN0009114
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649440
|
|
MR PRAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-041-004/1
(Chaud .)
|
3505009000NRG23300620220053388
|
30/06/2022
|
DEEPA DEVI
|
3505009WL007687
|
DEEPA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022649439
|
|
DEEPADEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-041-004/13
(Chaud .)
|
3505009000NRG23300620220053389
|
30/06/2022
|
PRADEEP SINGH
|
3505009WL007687
|
PRADEEP SINGH
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022649428
|
|
PRADEEPSINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-041-004/4
(Chaud .)
|
3505009000NRG23300620220053390
|
30/06/2022
|
MUNNI DEVI
|
3505009WL007687
|
MUNNI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022649437
|
|
MUNNIDEVIWOHEERASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-008/57
(Chaud .)
|
3505009000NRG23300620220053372
|
30/06/2022
|
CHUWANI DEVI
|
3505009WL007686
|
CHUWANI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022649446
|
|
MR KESHAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-041-008/61
(Chaud .)
|
3505009000NRG23300620220053373
|
30/06/2022
|
RAJULA DEVI
|
3505009WL007686
|
RAJULA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649429
|
|
RAJULADEVIWOBALAVANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-041-008/64
(Chaud .)
|
3505009000NRG23300620220053375
|
30/06/2022
|
RAMESHWARI DEVI
|
3505009WL007686
|
RAMESHWARI DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649427
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-041-008/64
(Chaud .)
|
3505009000NRG23300620220053374
|
30/06/2022
|
YOGUMBER SINGH
|
3505009WL007686
|
YOGUMBER SINGH
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649425
|
|
YOGAMBARSINGHSOCHHAWANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-041-008/71
(Chaud .)
|
3505009000NRG23300620220053377
|
30/06/2022
|
GUDDIN BISHT
|
3505009WL007686
|
GUDDIN BISHT
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022649447
|
|
GUDDIDEVIWORAMCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
ZAHRIKHAL
|
UT-05-009-079-001/14
(Babina)
|
3505009000NRG23300620220053310
|
30/06/2022
|
USHA DEVI
|
3505009WL007679
|
USHA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649430
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZAHRIKHAL
|
UT-05-009-079-001/43
(Babina)
|
3505009000NRG23300620220053312
|
30/06/2022
|
MADHU DEVI
|
3505009WL007679
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649433
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23300620220053314
|
30/06/2022
|
MAHESH CHANDRA KHANT
|
3505009WL007679
|
MAHESH CHANDRA KHANT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649448
|
|
MAHESHCHANDRAKHANTWALSOBR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23300620220053315
|
30/06/2022
|
SULOCHANA DEVI
|
3505009WL007679
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649438
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ZAHRIKHAL
|
UT-05-009-080-002/14
(Kota Malla)
|
3505009000NRG23300620220053410
|
30/06/2022
|
RENU DEVI
|
3505009WL007690
|
RENU DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649432
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ZAHRIKHAL
|
UT-05-009-080-002/15
(Kota Malla)
|
3505009000NRG23300620220053411
|
30/06/2022
|
SARITA DEVI
|
3505009WL007690
|
SARITA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649424
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ZAHRIKHAL
|
UT-05-009-080-002/27
(Kota Malla)
|
3505009000NRG23300620220053415
|
30/06/2022
|
NISHA DEVI
|
3505009WL007690
|
NISHA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649444
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ZAHRIKHAL
|
UT-05-009-080-002/34
(Kota Malla)
|
3505009000NRG23300620220053416
|
30/06/2022
|
ASHA DEVI
|
3505009WL007690
|
ASHA DEVI
|
00415
|
SBIN0009114
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022649434
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-017-001/18
(Nagdhar)
|
3505009000NRG23300620220053294
|
30/06/2022
|
GANESH CHANDRA
|
3505009WL007678
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649442
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
ZAHRIKHAL
|
UT-05-009-017-001/8
(Nagdhar)
|
3505009000NRG23300620220053304
|
30/06/2022
|
ANITA DEVI
|
3505009WL007678
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022649443
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|