|
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-05-015-006-001/126
(Budesu)
|
3505015000NRG23050720220058285
|
07/07/2022
|
REENA DEVI
|
3505015WL008293
|
REENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098660
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-006-001/18
(Budesu)
|
3505015000NRG23050720220058287
|
07/07/2022
|
BHARTA DEVI
|
3505015WL008293
|
BHARTA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098662
|
|
BHARTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG23060720220059446
|
07/07/2022
|
VIMLA DEVI
|
3505005WL008447
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098641
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-010-002/114
(Chuthani)
|
3505005000NRG23060720220059447
|
07/07/2022
|
SOBATI DEVI
|
3505005WL008447
|
SOBATI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098631
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-010-002/116
(Chuthani)
|
3505005000NRG23060720220059448
|
07/07/2022
|
REKHA DEVI
|
3505005WL008447
|
REKHA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098661
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG23060720220059449
|
07/07/2022
|
soban singh
|
3505005WL008447
|
soban singh
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098637
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-010-002/130
(Chuthani)
|
3505005000NRG23060720220059450
|
07/07/2022
|
PHOOLWATI DEVI
|
3505005WL008447
|
PHOOLWATI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098635
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-010-002/132
(Chuthani)
|
3505005000NRG23060720220059451
|
07/07/2022
|
GEETA DEVI
|
3505005WL008447
|
GEETA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098633
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-010-002/29
(Chuthani)
|
3505005000NRG23060720220059456
|
07/07/2022
|
RANJEET SINGH
|
3505005WL008447
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098640
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-010-002/40
(Chuthani)
|
3505005000NRG23060720220059457
|
07/07/2022
|
MHAESWARI DEVI
|
3505005WL008447
|
MHAESWARI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098638
|
|
RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-010-002/46
(Chuthani)
|
3505005000NRG23060720220059458
|
07/07/2022
|
SEETA DEVI
|
3505005WL008447
|
SEETA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098663
|
|
BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-010-002/47
(Chuthani)
|
3505005000NRG23060720220059460
|
07/07/2022
|
SUSHILA DEVI
|
3505005WL008447
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098634
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-010-002/52
(Chuthani)
|
3505005000NRG23060720220059462
|
07/07/2022
|
SAMODRA DEVI
|
3505005WL008447
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098636
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-010-002/73
(Chuthani)
|
3505005000NRG23060720220059466
|
07/07/2022
|
MOHAN SINGH
|
3505005WL008447
|
MOHAN SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098639
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-005-010-002/75
(Chuthani)
|
3505005000NRG23060720220059468
|
07/07/2022
|
BIGARI DEVI
|
3505005WL008447
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098664
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-010-002/77
(Chuthani)
|
3505005000NRG23060720220059469
|
07/07/2022
|
SULACHANA DEVI
|
3505005WL008447
|
SULACHANA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098642
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG23060720220059471
|
07/07/2022
|
SUSHILA DEVI
|
3505005WL008447
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098632
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-019-001/105
(Gahad)
|
3505015000NRG23050720220058295
|
07/07/2022
|
VIDETHMA DEVI
|
3505015WL008295
|
VIDETHMA DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098648
|
|
VIDHOTAMA DEVI WO PRAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Khirsu
|
UT-05-015-019-001/11
(Gahad)
|
3505015000NRG23050720220058296
|
07/07/2022
|
DINESH SINGH
|
3505015WL008295
|
DINESH SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098655
|
|
DINESH SINGH SO MAHIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khirsu
|
UT-05-015-019-001/24
(Gahad)
|
3505015000NRG23050720220058304
|
07/07/2022
|
DHARM SINGH
|
3505015WL008295
|
DHARM SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098657
|
|
DHARM SINGH S/O GORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Khirsu
|
UT-05-015-019-001/25
(Gahad)
|
3505015000NRG23050720220058305
|
07/07/2022
|
VIJAYLAXMI
|
3505015WL008295
|
VIJAYLAXMI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098656
|
|
VIJAY LAXMI WO MANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Khirsu
|
UT-05-015-019-001/27
(Gahad)
|
3505015000NRG23050720220058306
|
07/07/2022
|
UJLA DEVI
|
3505015WL008295
|
UJLA DEVI
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098649
|
|
UJALA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Khirsu
|
UT-05-015-019-001/89
(Gahad)
|
3505015000NRG23050720220058308
|
07/07/2022
|
SANJIWAN SINGH
|
3505015WL008295
|
SANJIWAN SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098654
|
|
SANJIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-005-010-002/74
(Chuthani)
|
3505005000NRG23060720220059467
|
07/07/2022
|
beena devi
|
3505005WL008447
|
beena devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098652
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-005-010-002/81
(Chuthani)
|
3505005000NRG23060720220059472
|
07/07/2022
|
SEETA DEVI
|
3505005WL008447
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098643
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG23060720220059473
|
07/07/2022
|
vimla devi
|
3505005WL008447
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098650
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-010-002/85
(Chuthani)
|
3505005000NRG23060720220059476
|
07/07/2022
|
JAMUNA DEVI
|
3505005WL008447
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098644
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-005-010-002/86
(Chuthani)
|
3505005000NRG23060720220059477
|
07/07/2022
|
SONIYA DEVI
|
3505005WL008447
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098653
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-008-003/25
(Kafoli)
|
3505015000NRG23050720220058311
|
07/07/2022
|
KAMALA DEVI
|
3505015WL008296
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098659
|
|
Mrs. KAMLA DEVI KAPTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-015-008-003/25
(Kafoli)
|
3505015000NRG23050720220058312
|
07/07/2022
|
PITAMBER DATT
|
3505015WL008296
|
PITAMBER DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098646
|
|
Mr. PETTAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-015-008-003/29
(Kafoli)
|
3505015000NRG23050720220058313
|
07/07/2022
|
SIDHI DEVI
|
3505015WL008296
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098647
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-015-008-003/3
(Kafoli)
|
3505015000NRG23050720220058314
|
07/07/2022
|
BASANTI DEVI
|
3505015WL008296
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098658
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-015-008-003/5
(Kafoli)
|
3505015000NRG23050720220058316
|
07/07/2022
|
VIMALA DEVI
|
3505015WL008296
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098645
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-008-003/62
(Kafoli)
|
3505015000NRG23050720220058317
|
07/07/2022
|
NITIN PANWAR
|
3505015WL008297
|
NITIN PANWAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098651
|
|
Mr. NITIN PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|