|
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-05-015-045-002/4
(Koti)
|
3505015000NRG23060820220083182
|
06/08/2022
|
GINNI DEVI
|
3505015WL011170
|
GINNI DEVI
|
00078
|
CNRB0003485
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405254
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-038-001/1
(Kathud)
|
3505015000NRG23040820220081747
|
06/08/2022
|
VIRENDRA SINGH NEGI
|
3505015WL011047
|
VIRENDRA SINGH NEGI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405272
|
|
VIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Khirsu
|
UT-05-015-038-001/12
(Kathud)
|
3505015000NRG23050820220081884
|
06/08/2022
|
BINDI DEVI
|
3505015WL011058
|
BINDI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405280
|
|
Mrs. BINDI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-038-001/121
(Kathud)
|
3505015000NRG23050820220081885
|
06/08/2022
|
SUDHA DEVI
|
3505015WL011058
|
SUDHA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405264
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-038-001/15
(Kathud)
|
3505015000NRG23040820220081751
|
06/08/2022
|
SUNITA DEVI
|
3505015WL011047
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405261
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-038-001/16
(Kathud)
|
3505015000NRG23050820220081888
|
06/08/2022
|
ROSHANI DEVI
|
3505015WL011058
|
ROSHANI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405279
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Khirsu
|
UT-05-015-038-001/19
(Kathud)
|
3505015000NRG23040820220081753
|
06/08/2022
|
SURENDER SINGH
|
3505015WL011047
|
SURENDER SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405260
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-038-001/25
(Kathud)
|
3505015000NRG23050820220081889
|
06/08/2022
|
LAXMI DEVI
|
3505015WL011058
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405265
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-038-001/27
(Kathud)
|
3505015000NRG23040820220081755
|
06/08/2022
|
JAIMA DEVI
|
3505015WL011047
|
JAIMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405259
|
|
Mrs. JAUMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-038-001/29
(Kathud)
|
3505015000NRG23040820220081756
|
06/08/2022
|
POOJA DEVI
|
3505015WL011047
|
POOJA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405278
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-038-001/3
(Kathud)
|
3505015000NRG23050820220081890
|
06/08/2022
|
SUDAMA DEVI
|
3505015WL011058
|
SUDAMA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405263
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-038-001/37
(Kathud)
|
3505015000NRG23050820220081891
|
06/08/2022
|
KANTA DEVI
|
3505015WL011058
|
KANTA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405281
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-038-001/41
(Kathud)
|
3505015000NRG23040820220081757
|
06/08/2022
|
ANJU DEVI
|
3505015WL011047
|
ANJU DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405262
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-015-038-001/6
(Kathud)
|
3505015000NRG23050820220081893
|
06/08/2022
|
MEHARVAN SINGH
|
3505015WL011058
|
MEHARVAN SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405283
|
|
MEHARBAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Khirsu
|
UT-05-015-038-001/8
(Kathud)
|
3505015000NRG23040820220081759
|
06/08/2022
|
ANITA DEVI
|
3505015WL011047
|
ANITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405258
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-045-002/10
(Koti)
|
3505015000NRG23060820220083172
|
06/08/2022
|
KANTI DEVI
|
3505015WL011170
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405284
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG23060820220083178
|
06/08/2022
|
DHEERA DEVI
|
3505015WL011170
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405266
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG23060820220083179
|
06/08/2022
|
KUSHLA DEVI
|
3505015WL011170
|
KUSHLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405268
|
|
Mrs. KUSHALA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Khirsu
|
UT-05-015-045-002/27
(Koti)
|
3505015000NRG23060820220083180
|
06/08/2022
|
ASADI DEVI
|
3505015WL011170
|
ASADI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405257
|
|
Mrs. ASHADI DEVI
|
INDIAN BANK(607105)
|
|
20
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG23060820220083183
|
06/08/2022
|
SAROJ LAL
|
3505015WL011170
|
SAROJ LAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405282
|
|
Mr. SAROJ LAL
|
INDIAN BANK(607105)
|
|
21
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG23060820220083185
|
06/08/2022
|
SARLA DEVI
|
3505015WL011170
|
SARLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405267
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG23060820220083187
|
06/08/2022
|
JASODA DEVI
|
3505015WL011170
|
JASODA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405277
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG23060820220083189
|
06/08/2022
|
PUSPA DEVI
|
3505015WL011170
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405269
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-015-005-001/42
(Jaletha)
|
3505015000NRG23050820220082634
|
06/08/2022
|
NAYAN
|
3505015WL011109
|
NAYAN
|
00415
|
SBIN0003181
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980405251
|
|
MR NAYAN PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG23060820220083177
|
06/08/2022
|
VIJENDRA SINGH
|
3505015WL011170
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405276
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-015-021-001/15
(Jogdi)
|
3505015000NRG23050820220081942
|
06/08/2022
|
NARESH LAL
|
3505015WL011065
|
NARESH LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405243
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-021-001/19
(Jogdi)
|
3505015000NRG23050820220081943
|
06/08/2022
|
SHASHI MOHAN
|
3505015WL011065
|
SHASHI MOHAN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405244
|
|
MR SHASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23050820220081946
|
06/08/2022
|
PARWATI DEVI
|
3505015WL011065
|
PARWATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405285
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-021-001/26
(Jogdi)
|
3505015000NRG23050820220081947
|
06/08/2022
|
BASANTI DEVI
|
3505015WL011065
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980405248
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-021-001/3
(Jogdi)
|
3505015000NRG23050820220081948
|
06/08/2022
|
JAGAT SINGH
|
3505015WL011065
|
JAGAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405252
|
|
JAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-021-001/31
(Jogdi)
|
3505015000NRG23050820220081949
|
06/08/2022
|
AVTAR SINGH
|
3505015WL011065
|
AVTAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405247
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-021-001/32
(Jogdi)
|
3505015000NRG23050820220081951
|
06/08/2022
|
ARTI DEVI RAWAT
|
3505015WL011065
|
ARTI DEVI RAWAT
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980405273
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-021-001/32
(Jogdi)
|
3505015000NRG23050820220081950
|
06/08/2022
|
CHANDER PRAKASH
|
3505015WL011065
|
CHANDER PRAKASH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405275
|
|
CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-021-001/37
(Jogdi)
|
3505015000NRG23050820220081953
|
06/08/2022
|
ANAND LAL
|
3505015WL011065
|
ANAND LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405250
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-021-001/38
(Jogdi)
|
3505015000NRG23050820220081954
|
06/08/2022
|
UMA DEVI
|
3505015WL011065
|
UMA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980405270
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-021-001/44
(Jogdi)
|
3505015000NRG23050820220081957
|
06/08/2022
|
ANIL KUMAR
|
3505015WL011065
|
ANIL KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405255
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-021-001/5
(Jogdi)
|
3505015000NRG23050820220081958
|
06/08/2022
|
SOBTI DEVI
|
3505015WL011065
|
SOBTI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980405274
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-021-001/56
(Jogdi)
|
3505015000NRG23050820220081959
|
06/08/2022
|
KAVITA DEVI
|
3505015WL011065
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980405245
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23050820220081960
|
06/08/2022
|
BHAGWAN SINGH
|
3505015WL011065
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405249
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-021-001/8
(Jogdi)
|
3505015000NRG23050820220081962
|
06/08/2022
|
HEMANTI DEVI
|
3505015WL011065
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980405271
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-021-001/80
(Jogdi)
|
3505015000NRG23050820220081963
|
06/08/2022
|
AJMER SINGH
|
3505015WL011065
|
AJMER SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980405253
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-015-021-001/93
(Jogdi)
|
3505015000NRG23050820220081965
|
06/08/2022
|
SEEMA DEVI
|
3505015WL011065
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980405256
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
43
|
Khirsu
|
UT-05-015-005-001/42
(Jaletha)
|
3505015000NRG23050820220082633
|
06/08/2022
|
PRAVEEN
|
3505015WL011109
|
PRAVEEN
|
00415
|
SBIN0007758
|
213
|
213
|
Processed
|
17/08/2022
|
|
3980405246
|
|
PRAVEEN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|