|
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-05-015-003-001/30
(Rampur)
|
3505015000NRG23031120220142683
|
03/11/2022
|
KULDEEP CHANDRA
|
3505015WL017760
|
KULDEEP CHANDRA
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617752072
|
|
KULDEEP CHANDAR
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-003-002/10
(Rampur)
|
3505015000NRG23031120220142685
|
03/11/2022
|
RAJESH SINGH
|
3505015WL017760
|
RAJESH SINGH
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617752067
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-003-002/12
(Rampur)
|
3505015000NRG23031120220142686
|
03/11/2022
|
NARENDRA SINGH
|
3505015WL017760
|
NARENDRA SINGH
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617752070
|
|
NARENDRA SINGH S/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Khirsu
|
UT-05-015-003-002/7
(Rampur)
|
3505015000NRG23031120220142688
|
03/11/2022
|
ANUP
|
3505015WL017760
|
ANUP
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617752068
|
|
ANUP
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-003-003/4
(Rampur)
|
3505015000NRG23031120220142679
|
03/11/2022
|
DURGA DEVI
|
3505015WL017759
|
DURGA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752069
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
6
|
Khirsu
|
UT-05-015-003-003/4
(Rampur)
|
3505015000NRG23031120220142680
|
03/11/2022
|
SHAMBARI DEVI
|
3505015WL017759
|
SHAMBARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752071
|
|
SAMVARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-003-003/5
(Rampur)
|
3505015000NRG23031120220142681
|
03/11/2022
|
URMILA DEVI
|
3505015WL017759
|
URMILA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752099
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-050-001/134
(Pokhari (Kat))
|
3505015000NRG23031120220142699
|
03/11/2022
|
PRAVATI DEVI
|
3505015WL017762
|
PRAVATI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752059
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-050-001/36
(Pokhari (Kat))
|
3505015000NRG23031120220142704
|
03/11/2022
|
SHOBHA DEVI
|
3505015WL017762
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617752078
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-050-001/38
(Pokhari (Kat))
|
3505015000NRG23031120220142705
|
03/11/2022
|
BEENA DEVI
|
3505015WL017762
|
BEENA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752077
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Khirsu
|
UT-05-015-050-001/40
(Pokhari (Kat))
|
3505015000NRG23031120220142706
|
03/11/2022
|
JAMOTRI DEVI
|
3505015WL017762
|
JAMOTRI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752090
|
|
Ms. JAMNOTRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-050-001/58
(Pokhari (Kat))
|
3505015000NRG23031120220142707
|
03/11/2022
|
VINITA DEVI
|
3505015WL017762
|
VINITA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752076
|
|
Mrs. VINEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23031120220142775
|
03/11/2022
|
DIWAN SINGH
|
3505015WL017775
|
DIWAN SINGH
|
00177
|
IOBA0002528
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752089
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-015-005/38
(Bhatoli)
|
3505015000NRG23031120220142782
|
03/11/2022
|
SANJAY SINGH
|
3505015WL017775
|
SANJAY SINGH
|
00303
|
NTBL0SRI083
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752054
|
|
SANJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Khirsu
|
UT-05-015-015-005/4
(Bhatoli)
|
3505015000NRG23031120220142783
|
03/11/2022
|
RAMESH SINGH
|
3505015WL017775
|
RAMESH SINGH
|
00303
|
NTBL0SRI083
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752053
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-011-002/55
(Gajeli)
|
3505015000NRG23031120220142765
|
03/11/2022
|
LAXMI DEVI
|
3505015WL017773
|
LAXMI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752055
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-015-013-001/99
(Kaliyasaud)
|
3505015000NRG23031120220142774
|
03/11/2022
|
KANTI DEVI
|
3505015WL017774
|
KANTI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752056
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khirsu
|
UT-05-015-015-001/34
(Bhatoli)
|
3505015000NRG23031120220142786
|
03/11/2022
|
ARTI DEVI
|
3505015WL017776
|
ARTI DEVI
|
00354
|
PUNB0085400
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617752057
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-015-005/21
(Bhatoli)
|
3505015000NRG23031120220142779
|
03/11/2022
|
JAWAHAR SINGH
|
3505015WL017775
|
JAWAHAR SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752084
|
|
Mr. JAVAHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-005-089-002/71
(Naugaon)
|
3505005000NRG23031120220142884
|
03/11/2022
|
RAJESWARI DEVI
|
3505005WL017787
|
RAJESWARI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752097
|
|
MR VARDHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-089-002/72
(Naugaon)
|
3505005000NRG23031120220142885
|
03/11/2022
|
RAJENDRA SINGH
|
3505005WL017787
|
RAJENDRA SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752093
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-089-002/77
(Naugaon)
|
3505005000NRG23031120220142886
|
03/11/2022
|
RAM SINGH
|
3505005WL017787
|
RAM SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752098
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-089-002/79
(Naugaon)
|
3505005000NRG23031120220142888
|
03/11/2022
|
SUKHDEV SINGH
|
3505005WL017787
|
SUKHDEV SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752095
|
|
MASTER VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-089-002/94
(Naugaon)
|
3505005000NRG23031120220142895
|
03/11/2022
|
PREM SINGH
|
3505005WL017787
|
PREM SINGH
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752096
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-089-002/98
(Naugaon)
|
3505005000NRG23031120220142897
|
03/11/2022
|
magni devi
|
3505005WL017787
|
magni devi
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752094
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-005-089-002/161
(Naugaon)
|
3505005000NRG23031120220142875
|
03/11/2022
|
JAMOTRI DEVI
|
3505005WL017787
|
JAMOTRI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752087
|
|
MR JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-089-002/52
(Naugaon)
|
3505005000NRG23031120220142876
|
03/11/2022
|
SAKHA DEVI
|
3505005WL017787
|
SAKHA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752080
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-089-002/54
(Naugaon)
|
3505005000NRG23031120220142877
|
03/11/2022
|
JAGAT SINGH
|
3505005WL017787
|
JAGAT SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752086
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-089-002/62
(Naugaon)
|
3505005000NRG23031120220142879
|
03/11/2022
|
VIDHATA DEVI
|
3505005WL017787
|
VIDHATA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752082
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-089-002/63
(Naugaon)
|
3505005000NRG23031120220142880
|
03/11/2022
|
MANGAL SINGH
|
3505005WL017787
|
MANGAL SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752091
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-089-002/89
(Naugaon)
|
3505005000NRG23031120220142891
|
03/11/2022
|
DALVEER SINGH
|
3505005WL017787
|
DALVEER SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752079
|
|
MR DALBIR SNIGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-005-089-002/90
(Naugaon)
|
3505005000NRG23031120220142892
|
03/11/2022
|
SHARADA DEVI
|
3505005WL017787
|
SHARADA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752083
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-089-002/91
(Naugaon)
|
3505005000NRG23031120220142893
|
03/11/2022
|
BHAGAT SINGH
|
3505005WL017787
|
BHAGAT SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752088
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-089-002/96
(Naugaon)
|
3505005000NRG23031120220142896
|
03/11/2022
|
maya
|
3505005WL017787
|
maya
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752092
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-089-002/99
(Naugaon)
|
3505005000NRG23031120220142898
|
03/11/2022
|
VIMLA DEVI
|
3505005WL017787
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752081
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
36
|
Khirsu
|
UT-05-005-089-002/65
(Naugaon)
|
3505005000NRG23031120220142881
|
03/11/2022
|
JASAMATI DEVI
|
3505005WL017787
|
JASAMATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752085
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
Khirsu
|
UT-05-015-003-002/18
(Rampur)
|
3505015000NRG23031120220142687
|
03/11/2022
|
TRILOK SINGH
|
3505015WL017760
|
TRILOK SINGH
|
00468
|
UBIN0567574
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617752075
|
|
TRILOK SINGH S/O NARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Khirsu
|
UT-05-015-015-005/17
(Bhatoli)
|
3505015000NRG23031120220142777
|
03/11/2022
|
SANJAY SINGH
|
3505015WL017775
|
SANJAY SINGH
|
00468
|
UBIN0567574
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752074
|
|
SANJAY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
39
|
Khirsu
|
UT-05-005-089-001/157
(Naugaon)
|
3505005000NRG23031120220142873
|
03/11/2022
|
LAXMI DEVI
|
3505005WL017787
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752062
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-005-089-002/56
(Naugaon)
|
3505005000NRG23031120220142878
|
03/11/2022
|
ANANDI DEVI
|
3505005WL017787
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752064
|
|
Mrs. ANANDI DEVI W/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-005-089-002/80
(Naugaon)
|
3505005000NRG23031120220142889
|
03/11/2022
|
RAJESWARI DEVI
|
3505005WL017787
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752061
|
|
Mr. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-005-089-002/93
(Naugaon)
|
3505005000NRG23031120220142894
|
03/11/2022
|
ANANDI DEVI
|
3505005WL017787
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617752063
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-011-004/46
(Gajeli)
|
3505015000NRG23031120220142756
|
03/11/2022
|
NAVEEN LAL
|
3505015WL017772
|
NAVEEN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752073
|
|
Mr. NAVIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khirsu
|
UT-05-015-011-005/14
(Gajeli)
|
3505015000NRG23031120220142758
|
03/11/2022
|
MANMOHAN SINGH
|
3505015WL017772
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752058
|
|
MAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khirsu
|
UT-05-015-011-005/2
(Gajeli)
|
3505015000NRG23031120220142759
|
03/11/2022
|
SANJAY SINGH
|
3505015WL017772
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752065
|
|
SANJAY SINGH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khirsu
|
UT-05-015-015-001/34
(Bhatoli)
|
3505015000NRG23031120220142785
|
03/11/2022
|
SUNIL KUMAR
|
3505015WL017776
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752060
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khirsu
|
UT-05-015-015-005/11
(Bhatoli)
|
3505015000NRG23031120220142776
|
03/11/2022
|
GODAMBARI DEVI
|
3505015WL017775
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617752066
|
|
Mrs. GODAMBARI DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|