|
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
|
Khirsu
|
UT-05-015-015-003/10
(Bhatoli)
|
3505015000NRG23010820220077969
|
01/08/2022
|
UMA DEVI
|
3505015WL010661
|
UMA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452238
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khirsu
|
UT-05-015-015-003/14
(Bhatoli)
|
3505015000NRG23010820220077970
|
01/08/2022
|
GODAMBARI DEVI
|
3505015WL010661
|
GODAMBARI DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452235
|
|
GODAMBARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khirsu
|
UT-05-015-015-003/15
(Bhatoli)
|
3505015000NRG23010820220077971
|
01/08/2022
|
SUSILA DEVI
|
3505015WL010661
|
SUSILA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452233
|
|
SUSEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khirsu
|
UT-05-015-015-003/2
(Bhatoli)
|
3505015000NRG23010820220077972
|
01/08/2022
|
HEMA DEVI
|
3505015WL010661
|
HEMA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452239
|
|
HEMA DEVI BISHT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Khirsu
|
UT-05-015-015-003/20
(Bhatoli)
|
3505015000NRG23010820220077973
|
01/08/2022
|
ANJALI DEVI
|
3505015WL010661
|
ANJALI DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452260
|
|
ANJALI DEVI WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Khirsu
|
UT-05-015-015-003/26
(Bhatoli)
|
3505015000NRG23010820220077975
|
01/08/2022
|
SUNITA DEVI
|
3505015WL010661
|
SUNITA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452234
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-015-015-003/28
(Bhatoli)
|
3505015000NRG23010820220077976
|
01/08/2022
|
BEENA DEVI
|
3505015WL010661
|
BEENA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452240
|
|
BEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23010820220077977
|
01/08/2022
|
DIWAN SINGH
|
3505015WL010661
|
DIWAN SINGH
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452237
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23010820220077978
|
01/08/2022
|
NEELAM DEVI
|
3505015WL010661
|
NEELAM DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452236
|
|
NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-015-003/25
(Bhatoli)
|
3505015000NRG23010820220077974
|
01/08/2022
|
SURENDRA SINGH
|
3505015WL010661
|
SURENDRA SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452241
|
|
MR SURENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-010-001/1
(Katakholi)
|
3505015000NRG23300720220076139
|
01/08/2022
|
KALAWATI DEVI
|
3505015WL010463
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452264
|
|
SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG23300720220076140
|
01/08/2022
|
PREM SINGH
|
3505015WL010463
|
PREM SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452245
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-010-001/16
(Katakholi)
|
3505015000NRG23300720220076141
|
01/08/2022
|
GANGOTRI DEVI
|
3505015WL010463
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452265
|
|
M MANGAL DAL KATAKHOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-010-001/18
(Katakholi)
|
3505015000NRG23300720220076142
|
01/08/2022
|
MOHAN SINGH
|
3505015WL010463
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452229
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-010-001/19
(Katakholi)
|
3505015000NRG23300720220076143
|
01/08/2022
|
DINESH SINGH
|
3505015WL010463
|
DINESH SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452259
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-010-001/20
(Katakholi)
|
3505015000NRG23300720220076144
|
01/08/2022
|
ANANDI DEVI
|
3505015WL010463
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452258
|
|
MRS SMT ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-010-001/21
(Katakholi)
|
3505015000NRG23300720220076145
|
01/08/2022
|
RAMCHANDER SINGH RAWAT
|
3505015WL010463
|
RAMCHANDER SINGH RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452262
|
|
RAMCHANDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-010-001/23
(Katakholi)
|
3505015000NRG23300720220076146
|
01/08/2022
|
TRILOK SINGH RAWAT
|
3505015WL010463
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452263
|
|
TRILOK SINGH
|
GENERAL POST OFFICE(607245)
|
|
19
|
Khirsu
|
UT-05-015-010-001/29
(Katakholi)
|
3505015000NRG23300720220076147
|
01/08/2022
|
MOHAN SINGH RAWAT
|
3505015WL010463
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452226
|
|
MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-010-001/30
(Katakholi)
|
3505015000NRG23300720220076148
|
01/08/2022
|
SUSHMA DEVI
|
3505015WL010463
|
SUSHMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452228
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-010-001/4
(Katakholi)
|
3505015000NRG23300720220076149
|
01/08/2022
|
DINESH SINGH
|
3505015WL010463
|
DINESH SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452244
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-010-001/6
(Katakholi)
|
3505015000NRG23300720220076151
|
01/08/2022
|
BHAGAT SINGH
|
3505015WL010463
|
BHAGAT SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452227
|
|
BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-010-001/8
(Katakholi)
|
3505015000NRG23300720220076152
|
01/08/2022
|
BHARAT SINGH
|
3505015WL010463
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452243
|
|
MR BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-015-005-001/13
(Jaletha)
|
3505015000NRG23010820220077998
|
01/08/2022
|
SHUDHA DEVI
|
3505015WL010665
|
SHUDHA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452257
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-005-001/31
(Jaletha)
|
3505015000NRG23010820220078000
|
01/08/2022
|
PRABHA DEVI
|
3505015WL010665
|
PRABHA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452249
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-005-001/46
(Jaletha)
|
3505015000NRG23010820220078001
|
01/08/2022
|
BEENA DEVI BHANDARI
|
3505015WL010665
|
BEENA DEVI BHANDARI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452261
|
|
BEENA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-005-001/48
(Jaletha)
|
3505015000NRG23010820220078002
|
01/08/2022
|
HARENDRA SINGH
|
3505015WL010665
|
HARENDRA SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452230
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-005-001/59
(Jaletha)
|
3505015000NRG23010820220078003
|
01/08/2022
|
MOHAN LAL
|
3505015WL010665
|
MOHAN LAL
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452246
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-005-001/62
(Jaletha)
|
3505015000NRG23010820220078004
|
01/08/2022
|
MEENA DEVI
|
3505015WL010665
|
MEENA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452248
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-005-001/64
(Jaletha)
|
3505015000NRG23010820220078005
|
01/08/2022
|
ASHA DEVI
|
3505015WL010665
|
ASHA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452250
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-030-002/35
(Sumadi)
|
3505015000NRG23010820220078015
|
01/08/2022
|
KAUSHLYA DEVI
|
3505015WL010666
|
KAUSHLYA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452242
|
|
MRS KAUSHSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-030-002/51
(Sumadi)
|
3505015000NRG23010820220078016
|
01/08/2022
|
KRISHNA DEVI
|
3505015WL010666
|
KRISHNA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981452231
|
|
KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-041-001/18
(Chamrada)
|
3505015000NRG23010820220077995
|
01/08/2022
|
BABITA DEVI
|
3505015WL010663
|
BABITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452247
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Khirsu
|
UT-05-015-041-001/20
(Chamrada)
|
3505015000NRG23010820220077996
|
01/08/2022
|
DURGI DEVI
|
3505015WL010663
|
DURGI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452232
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
35
|
Khirsu
|
UT-05-015-019-001/105
(Gahad)
|
3505015000NRG23010820220077981
|
01/08/2022
|
VIDETHMA DEVI
|
3505015WL010662
|
VIDETHMA DEVI
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452256
|
|
VIDHOTAMA DEVI WO PRAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Khirsu
|
UT-05-015-019-001/11
(Gahad)
|
3505015000NRG23010820220077982
|
01/08/2022
|
DINESH SINGH
|
3505015WL010662
|
DINESH SINGH
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452253
|
|
DINESH SINGH SO MAHIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Khirsu
|
UT-05-015-019-001/24
(Gahad)
|
3505015000NRG23010820220077990
|
01/08/2022
|
DHARM SINGH
|
3505015WL010662
|
DHARM SINGH
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452251
|
|
DHARM SINGH S/O GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Khirsu
|
UT-05-015-019-001/25
(Gahad)
|
3505015000NRG23010820220077991
|
01/08/2022
|
VIJAYLAXMI
|
3505015WL010662
|
VIJAYLAXMI
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452252
|
|
VIJAY LAXMI WO MANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Khirsu
|
UT-05-015-019-001/27
(Gahad)
|
3505015000NRG23010820220077992
|
01/08/2022
|
UJLA DEVI
|
3505015WL010662
|
UJLA DEVI
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452255
|
|
UJALA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Khirsu
|
UT-05-015-019-001/89
(Gahad)
|
3505015000NRG23010820220077994
|
01/08/2022
|
SANJIWAN SINGH
|
3505015WL010662
|
SANJIWAN SINGH
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981452254
|
|
SANJIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|