|
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-05-015-038-001/123
(Kathud)
|
3505015000NRG23061020220127459
|
06/10/2022
|
SAMPATI DEVI
|
3505015WL015966
|
SAMPATI DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557019
|
|
SAMPATI DEVI WO GANWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23061020220127772
|
06/10/2022
|
DALBIR SINGH
|
3505015WL015994
|
DALBIR SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557025
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-006-001/110
(Budesu)
|
3505015000NRG23061020220127423
|
06/10/2022
|
MANHOHAN SINGH
|
3505015WL015962
|
MANHOHAN SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557057
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-006-001/118
(Budesu)
|
3505015000NRG23061020220127425
|
06/10/2022
|
KALI DEVI
|
3505015WL015962
|
KALI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557055
|
|
MRS KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-006-001/122
(Budesu)
|
3505015000NRG23061020220127426
|
06/10/2022
|
KAVITA DEVI
|
3505015WL015962
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557037
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG23061020220127433
|
06/10/2022
|
KAILASH SINGH
|
3505015WL015962
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579557028
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khirsu
|
UT-05-015-006-001/30
(Budesu)
|
3505015000NRG23061020220127435
|
06/10/2022
|
VIKRAM LAL
|
3505015WL015962
|
VIKRAM LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557027
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG23061020220127438
|
06/10/2022
|
PREM SINGH
|
3505015WL015962
|
PREM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557021
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG23061020220127439
|
06/10/2022
|
SUNITA DEVI
|
3505015WL015962
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557022
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-037-001/1
(Mindan Gaun)
|
3505015000NRG23041020220125891
|
06/10/2022
|
LUXMI DEVI
|
3505015WL015788
|
LUXMI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557029
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG23041020220125892
|
06/10/2022
|
NEELAM
|
3505015WL015788
|
NEELAM
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557034
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Khirsu
|
UT-05-015-037-002/31
(Mindan Gaun)
|
3505015000NRG23041020220125894
|
06/10/2022
|
KANTI NEGI
|
3505015WL015788
|
KANTI NEGI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557032
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Khirsu
|
UT-05-015-037-002/34
(Mindan Gaun)
|
3505015000NRG23041020220125895
|
06/10/2022
|
GEETA DEVI
|
3505015WL015788
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557020
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Khirsu
|
UT-05-015-037-002/38
(Mindan Gaun)
|
3505015000NRG23041020220125896
|
06/10/2022
|
RAJAN SINGH
|
3505015WL015788
|
RAJAN SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557024
|
|
RAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG23041020220125897
|
06/10/2022
|
HEMANTI DEVI
|
3505015WL015788
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557033
|
|
HEMANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Khirsu
|
UT-05-015-037-003/23
(Mindan Gaun)
|
3505015000NRG23041020220125898
|
06/10/2022
|
SUMAN DEVI
|
3505015WL015788
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557056
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-015-037-003/9
(Mindan Gaun)
|
3505015000NRG23041020220125899
|
06/10/2022
|
GEETA DEVI
|
3505015WL015788
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557023
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-005-106-005/14
(Chopda)
|
3505005000NRG23041020220126131
|
06/10/2022
|
RANI DEVI
|
3505005WL015800
|
RANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557036
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-106-005/17
(Chopda)
|
3505005000NRG23041020220126132
|
06/10/2022
|
NEEMA DEVI
|
3505005WL015800
|
NEEMA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557053
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-106-005/2
(Chopda)
|
3505005000NRG23041020220126134
|
06/10/2022
|
KANTI DEVI
|
3505005WL015800
|
KANTI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557030
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-106-005/47
(Chopda)
|
3505005000NRG23041020220126140
|
06/10/2022
|
BEENA DEVI
|
3505005WL015800
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557039
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-106-005/9
(Chopda)
|
3505005000NRG23041020220126141
|
06/10/2022
|
SASHI DEVI
|
3505005WL015800
|
SASHI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557026
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-041-002/10
(Chamrada)
|
3505015000NRG23061020220127474
|
06/10/2022
|
DHIRAJ KUMAR
|
3505015WL015968
|
DHIRAJ KUMAR
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557031
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-041-002/10
(Chamrada)
|
3505015000NRG23061020220127475
|
06/10/2022
|
SANGEETA DEVI
|
3505015WL015968
|
SANGEETA DEVI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557035
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-041-002/17
(Chamrada)
|
3505015000NRG23061020220127478
|
06/10/2022
|
LAZWANTI DEVI
|
3505015WL015968
|
LAZWANTI DEVI
|
00415
|
SBIN0007758
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579557040
|
|
MR LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-041-002/20
(Chamrada)
|
3505015000NRG23061020220127480
|
06/10/2022
|
GEETA DEVI
|
3505015WL015968
|
GEETA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557054
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
27
|
Khirsu
|
UT-05-005-106-005/13
(Chopda)
|
3505005000NRG23041020220126130
|
06/10/2022
|
CHANDRA KALA
|
3505005WL015800
|
CHANDRA KALA
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557038
|
|
MRS CHANDRA KALA GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
28
|
Khirsu
|
UT-05-005-106-005/10
(Chopda)
|
3505005000NRG23041020220126129
|
06/10/2022
|
LAXMI DEVI
|
3505005WL015800
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557050
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-005-106-005/20
(Chopda)
|
3505005000NRG23041020220126135
|
06/10/2022
|
ANITA DEVI
|
3505005WL015800
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557048
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-005-106-005/25
(Chopda)
|
3505005000NRG23041020220126137
|
06/10/2022
|
SARSWATI DEVI
|
3505005WL015800
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557049
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-005-106-005/3
(Chopda)
|
3505005000NRG23041020220126138
|
06/10/2022
|
ghananand
|
3505005WL015800
|
ghananand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557047
|
|
Mr. GHANANAND GODIYAL`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-005-106-005/4
(Chopda)
|
3505005000NRG23041020220126139
|
06/10/2022
|
bina devi
|
3505005WL015800
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557051
|
|
Mrs. BEENA DEVI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-015-008-003/16
(Kafoli)
|
3505015000NRG23061020220127450
|
06/10/2022
|
RAMI DEVI
|
3505015WL015965
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557044
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-015-008-003/17
(Kafoli)
|
3505015000NRG23061020220127451
|
06/10/2022
|
KAMALA DEVI
|
3505015WL015965
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557052
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-015-008-003/3
(Kafoli)
|
3505015000NRG23061020220127452
|
06/10/2022
|
BASANTI DEVI
|
3505015WL015965
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557043
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-015-008-003/31
(Kafoli)
|
3505015000NRG23061020220127453
|
06/10/2022
|
PUSHPA DEVI
|
3505015WL015965
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557042
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-015-008-003/32
(Kafoli)
|
3505015000NRG23061020220127454
|
06/10/2022
|
CHAMPA DEVI
|
3505015WL015965
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557046
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-008-003/6
(Kafoli)
|
3505015000NRG23061020220127457
|
06/10/2022
|
DHARMENDRA SINGH
|
3505015WL015965
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557041
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-008-003/70
(Kafoli)
|
3505015000NRG23061020220127458
|
06/10/2022
|
RADHA DEVI
|
3505015WL015965
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557045
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
26412
|
26412
|
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Total
|
74976
|
74976
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