|
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-05-015-039-005/1
(Nayalgarh)
|
3505015000NRG23010820220078063
|
01/08/2022
|
ANAND LAL
|
3505015WL010672
|
ANAND LAL
|
00078
|
CNRB0003485
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959269
|
|
AANANDA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-038-001/1
(Kathud)
|
3505015000NRG23010820220078030
|
01/08/2022
|
VIRENDRA SINGH NEGI
|
3505015WL010669
|
VIRENDRA SINGH NEGI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959297
|
|
VIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Khirsu
|
UT-05-015-038-001/12
(Kathud)
|
3505015000NRG23010820220078021
|
01/08/2022
|
BINDI DEVI
|
3505015WL010668
|
BINDI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959281
|
|
Mrs. BINDI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/121
(Kathud)
|
3505015000NRG23010820220078022
|
01/08/2022
|
SUDHA DEVI
|
3505015WL010668
|
SUDHA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959282
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-038-001/15
(Kathud)
|
3505015000NRG23010820220078032
|
01/08/2022
|
SUNITA DEVI
|
3505015WL010669
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959278
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-038-001/16
(Kathud)
|
3505015000NRG23010820220078024
|
01/08/2022
|
ROSHANI DEVI
|
3505015WL010668
|
ROSHANI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959289
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Khirsu
|
UT-05-015-038-001/17
(Kathud)
|
3505015000NRG23010820220078034
|
01/08/2022
|
pooja devi
|
3505015WL010669
|
pooja devi
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959272
|
|
Ms. PUJA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG23010820220078035
|
01/08/2022
|
SURENDER SINGH
|
3505015WL010669
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959277
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-038-001/25
(Kathud)
|
3505015000NRG23010820220078025
|
01/08/2022
|
LAXMI DEVI
|
3505015WL010668
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959283
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG23010820220078036
|
01/08/2022
|
JAIMA DEVI
|
3505015WL010669
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959276
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-038-001/29
(Kathud)
|
3505015000NRG23010820220078037
|
01/08/2022
|
POOJA DEVI
|
3505015WL010669
|
POOJA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959284
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-038-001/3
(Kathud)
|
3505015000NRG23010820220078026
|
01/08/2022
|
SUDAMA DEVI
|
3505015WL010668
|
SUDAMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959280
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-038-001/36
(Kathud)
|
3505015000NRG23010820220078038
|
01/08/2022
|
MAMATA DEVI
|
3505015WL010669
|
MAMATA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959275
|
|
MAMTA DEVI WO DHIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Khirsu
|
UT-05-015-038-001/37
(Kathud)
|
3505015000NRG23010820220078027
|
01/08/2022
|
KANTA DEVI
|
3505015WL010668
|
KANTA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959290
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-038-001/41
(Kathud)
|
3505015000NRG23010820220078039
|
01/08/2022
|
ANJU DEVI
|
3505015WL010669
|
ANJU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959279
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Khirsu
|
UT-05-015-038-001/6
(Kathud)
|
3505015000NRG23010820220078028
|
01/08/2022
|
MEHARVAN SINGH
|
3505015WL010668
|
MEHARVAN SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959273
|
|
MEHARBAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Khirsu
|
UT-05-015-038-001/8
(Kathud)
|
3505015000NRG23010820220078041
|
01/08/2022
|
ANITA DEVI
|
3505015WL010669
|
ANITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982959274
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-004-027-001/61
(Shukra)
|
3505004000NRG23010820220078058
|
01/08/2022
|
Manmohan singh
|
3505004WL010671
|
Manmohan singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959298
|
|
MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23010820220078047
|
01/08/2022
|
budhi singh
|
3505004WL010670
|
budhi singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959268
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-004-027-001/16
(Shukra)
|
3505004000NRG23010820220078050
|
01/08/2022
|
kusma devi
|
3505004WL010671
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982959293
|
|
Mrs. KUSMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-004-027-001/17
(Shukra)
|
3505004000NRG23010820220078051
|
01/08/2022
|
RAM SINGH
|
3505004WL010671
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959294
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-004-027-001/19
(Shukra)
|
3505004000NRG23010820220078042
|
01/08/2022
|
awtar singh
|
3505004WL010670
|
awtar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959296
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-004-027-001/35
(Shukra)
|
3505004000NRG23010820220078053
|
01/08/2022
|
BHAMA DEVI
|
3505004WL010671
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959292
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23010820220078043
|
01/08/2022
|
sngeeta devi
|
3505004WL010670
|
sngeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959271
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-004-027-001/46
(Shukra)
|
3505004000NRG23010820220078054
|
01/08/2022
|
SAROJNI DEVI
|
3505004WL010671
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959291
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-004-027-001/47
(Shukra)
|
3505004000NRG23010820220078044
|
01/08/2022
|
SUSHILA DEVI
|
3505004WL010670
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959270
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-004-027-001/51
(Shukra)
|
3505004000NRG23010820220078056
|
01/08/2022
|
laxmi devi
|
3505004WL010671
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959285
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-004-027-001/56
(Shukra)
|
3505004000NRG23010820220078046
|
01/08/2022
|
Jaynti Devi
|
3505004WL010670
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959288
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-004-027-001/59
(Shukra)
|
3505004000NRG23010820220078057
|
01/08/2022
|
SUNITA DEVI
|
3505004WL010671
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959287
|
|
Mrs. SUNITA DEVI W/O VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-004-027-001/7
(Shukra)
|
3505004000NRG23010820220078059
|
01/08/2022
|
Urmila devi
|
3505004WL010671
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982959295
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-004-027-001/9
(Shukra)
|
3505004000NRG23010820220078060
|
01/08/2022
|
FATEH SINGH
|
3505004WL010671
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982959286
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|