|
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-05-015-011-006/44
(Gajeli)
|
3505015000NRG23031120220142768
|
03/11/2022
|
RAJESH
|
3505015WL017773
|
RAJESH
|
00048
|
BKID0007133
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556175
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-001/15
(Rampur)
|
3505015000NRG23031120220142682
|
03/11/2022
|
SUSHILA DEVI
|
3505015WL017760
|
SUSHILA DEVI
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556172
|
|
SUSHILA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-003-001/38
(Rampur)
|
3505015000NRG23031120220142684
|
03/11/2022
|
SUMAN DEVI
|
3505015WL017760
|
SUMAN DEVI
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556170
|
|
SUMAN DEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-003-003/14
(Rampur)
|
3505015000NRG23031120220142690
|
03/11/2022
|
JYOTI DEVI
|
3505015WL017760
|
JYOTI DEVI
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556174
|
|
JYOTI DEVI
|
()
|
|
5
|
Khirsu
|
UT-05-015-003-003/52
(Rampur)
|
3505015000NRG23031120220142691
|
03/11/2022
|
VIKASH SINGH
|
3505015WL017760
|
VIKASH SINGH
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556173
|
|
VIKASH SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-015-003-003/54
(Rampur)
|
3505015000NRG23031120220142692
|
03/11/2022
|
VIPIN SINGH
|
3505015WL017760
|
VIPIN SINGH
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556169
|
|
VIPIN SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-013-001/167
(Kaliyasaud)
|
3505015000NRG23031120220142772
|
03/11/2022
|
SOHAN LAL
|
3505015WL017774
|
SOHAN LAL
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556141
|
|
SOHAN LAL
|
()
|
|
8
|
Khirsu
|
UT-05-015-013-001/188
(Kaliyasaud)
|
3505015000NRG23031120220142773
|
03/11/2022
|
NEETU DEVI
|
3505015WL017774
|
NEETU DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556171
|
|
NEETU DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-015-015-001/31
(Bhatoli)
|
3505015000NRG23031120220142784
|
03/11/2022
|
NIRMALA DEVI
|
3505015WL017776
|
NIRMALA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556142
|
|
NIRMALA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-015-015-001/38
(Bhatoli)
|
3505015000NRG23031120220142787
|
03/11/2022
|
GUDDI DEVI
|
3505015WL017776
|
GUDDI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556168
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-050-001/141
(Pokhari (Kat))
|
3505015000NRG23031120220142701
|
03/11/2022
|
AARTI DEVI
|
3505015WL017762
|
AARTI DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556167
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-011-006/44
(Gajeli)
|
3505015000NRG23031120220142766
|
03/11/2022
|
UMESH SHARMA
|
3505015WL017773
|
UMESH SHARMA
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556143
|
|
UMESH SHARMA
|
()
|
|
13
|
Khirsu
|
UT-05-015-050-001/140
(Pokhari (Kat))
|
3505015000NRG23031120220142700
|
03/11/2022
|
NEELAM DEVI
|
3505015WL017762
|
NEELAM DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556166
|
|
NEELAM DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG23031120220142702
|
03/11/2022
|
MEENAKSHI DEVI
|
3505015WL017762
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556144
|
|
MEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-011-005/69
(Gajeli)
|
3505015000NRG23031120220142763
|
03/11/2022
|
KULDEEP SINGH
|
3505015WL017772
|
KULDEEP SINGH
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556165
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-013-001/154
(Kaliyasaud)
|
3505015000NRG23031120220142771
|
03/11/2022
|
KUSUMLATA DEVI
|
3505015WL017774
|
KUSUMLATA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556164
|
|
KUSUMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-015-013-001/15
(Kaliyasaud)
|
3505015000NRG23031120220142769
|
03/11/2022
|
Rakesh Chandra
|
3505015WL017774
|
Rakesh Chandra
|
00354
|
PUNB0085401
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556163
|
|
Rakesh Chandra
|
()
|
|
18
|
Khirsu
|
UT-05-015-021-001/37
(Jogdi)
|
3505015000NRG23031120220142668
|
03/11/2022
|
Syam lal
|
3505015WL017757
|
Syam lal
|
00354
|
PUNB0085401
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556145
|
|
Syam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-015-011-006/44
(Gajeli)
|
3505015000NRG23031120220142767
|
03/11/2022
|
GAURI DEVI
|
3505015WL017773
|
GAURI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556146
|
|
GAURI DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-015-015-005/30
(Bhatoli)
|
3505015000NRG23031120220142780
|
03/11/2022
|
SURAJ KUMAR
|
3505015WL017775
|
SURAJ KUMAR
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556162
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-050-001/148
(Pokhari (Kat))
|
3505015000NRG23031120220142703
|
03/11/2022
|
SAPANA DEVI
|
3505015WL017762
|
SAPANA DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556161
|
|
SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-003-003/1
(Rampur)
|
3505015000NRG23031120220142689
|
03/11/2022
|
MANOHARI LAL
|
3505015WL017760
|
MANOHARI LAL
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617556160
|
|
MR MANOHARI LAL
|
()
|
|
23
|
Khirsu
|
UT-05-015-015-005/32
(Bhatoli)
|
3505015000NRG23031120220142781
|
03/11/2022
|
PRAM SINGH
|
3505015WL017775
|
PRAM SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556159
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-005-089-002/66
(Naugaon)
|
3505005000NRG23031120220142882
|
03/11/2022
|
SULACHANA DEVI
|
3505005WL017787
|
SULACHANA DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617556158
|
|
MR VIJAY SINGH
|
()
|
|
25
|
Khirsu
|
UT-05-005-089-002/70
(Naugaon)
|
3505005000NRG23031120220142883
|
03/11/2022
|
DEVESWARI DEVI
|
3505005WL017787
|
DEVESWARI DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617556157
|
|
MR JAGDISH SINGH RAWAT
|
()
|
|
26
|
Khirsu
|
UT-05-005-089-002/85
(Naugaon)
|
3505005000NRG23031120220142890
|
03/11/2022
|
KAMLA DEVI
|
3505005WL017787
|
KAMLA DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617556156
|
|
MRS KAMLA DEVI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Khirsu
|
UT-05-005-089-001/190
(Naugaon)
|
3505005000NRG23031120220142874
|
03/11/2022
|
SUSILA DEVI
|
3505005WL017787
|
SUSILA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617556155
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
Khirsu
|
UT-05-015-015-005/17
(Bhatoli)
|
3505015000NRG23031120220142778
|
03/11/2022
|
DEEPAK SINGH
|
3505015WL017775
|
DEEPAK SINGH
|
00468
|
UBIN0567574
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556151
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Khirsu
|
UT-05-005-089-002/78
(Naugaon)
|
3505005000NRG23031120220142887
|
03/11/2022
|
MATHURA DEVI
|
3505005WL017787
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617556153
|
|
MATHURA DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-015-011-005/11
(Gajeli)
|
3505015000NRG23031120220142757
|
03/11/2022
|
CHANDRA MOHAN
|
3505015WL017772
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556154
|
|
CHANDRA MOHAN
|
()
|
|
31
|
Khirsu
|
UT-05-015-011-005/23
(Gajeli)
|
3505015000NRG23031120220142760
|
03/11/2022
|
anoop singh
|
3505015WL017772
|
anoop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556152
|
|
anoop singh
|
()
|
|
32
|
Khirsu
|
UT-05-015-011-005/67
(Gajeli)
|
3505015000NRG23031120220142761
|
03/11/2022
|
MUKESH SINGH
|
3505015WL017772
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556149
|
|
MUKESH SINGH
|
()
|
|
33
|
Khirsu
|
UT-05-015-011-005/68
(Gajeli)
|
3505015000NRG23031120220142762
|
03/11/2022
|
DAYAL SINGH
|
3505015WL017772
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556147
|
|
DAYAL SINGH
|
()
|
|
34
|
Khirsu
|
UT-05-015-011-005/9
(Gajeli)
|
3505015000NRG23031120220142764
|
03/11/2022
|
JAMAN SINGH
|
3505015WL017772
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556148
|
|
JAMAN SINGH
|
()
|
|
35
|
Khirsu
|
UT-05-015-013-001/15
(Kaliyasaud)
|
3505015000NRG23031120220142770
|
03/11/2022
|
HIMANSHI
|
3505015WL017774
|
HIMANSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556150
|
|
HIMANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khirsu
|
UT3505015_031122FTO_108422
|
Bank of India
|
BKID0007133
|
SRINAGAR(PAURI-GARHWAL)
|
2556
|
|
2
|
Khirsu
|
UT3505015_031122FTO_108422
|
Canara Bank
|
CNRB0018672
|
SRINAGAR II
|
25134
|
|
3
|
Khirsu
|
UT3505015_031122FTO_108422
|
Indian Bank
|
IDIB000P623
|
PAURI
|
2556
|
|
4
|
Khirsu
|
UT3505015_031122FTO_108422
|
Indian Bank
|
IDIB000S766
|
SRINAGAR
|
7668
|
|
5
|
Khirsu
|
UT3505015_031122FTO_108422
|
Indian Overseas Bank
|
IOBA0002528
|
SRINAGAR GARHWAL
|
2556
|
|
6
|
Khirsu
|
UT3505015_031122FTO_108422
|
Punjab National Bank
|
PUNB0085400
|
SRINAGAR (GARHWAL)
|
2556
|
|
7
|
Khirsu
|
UT3505015_031122FTO_108422
|
Punjab National Bank
|
PUNB0085401
|
PNB, Srinagar
|
5112
|
|
8
|
Khirsu
|
UT3505015_031122FTO_108422
|
Punjab National Bank
|
PUNB0085402
|
PNB, Srinagar Garhwal
|
5112
|
|
9
|
Khirsu
|
UT3505015_031122FTO_108422
|
Punjab National Bank
|
PUNB0137000
|
PAURI
|
2556
|
|
10
|
Khirsu
|
UT3505015_031122FTO_108422
|
State Bank of India
|
SBIN0003181
|
SRINAGAR (GARHWAL)
|
5538
|
|
11
|
Khirsu
|
UT3505015_031122FTO_108422
|
State Bank of India
|
SBIN0003431
|
PABAU
|
2556
|
|
12
|
Khirsu
|
UT3505015_031122FTO_108422
|
State Bank of India
|
SBIN0007493
|
PAITHANI
|
852
|
|
13
|
Khirsu
|
UT3505015_031122FTO_108422
|
Union Bank of India
|
UBIN0567574
|
UNION BANK SRIKOT GANGNALI
|
2556
|
|
14
|
Khirsu
|
UT3505015_031122FTO_108422
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Srinagar, Pauri
|
15336
|
|
15
|
Khirsu
|
UT3505015_031122FTO_108422
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Paithani
|
852
|