|
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-05-005-009-001/88
(Bhainswara)
|
3505005000NRG23101120220145286
|
10/11/2022
|
VINOD SINGH
|
3505005WL018055
|
VINOD SINGH
|
00048
|
BKID0006944
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323433
|
|
VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-007-001/22
(Kandoli)
|
3505015000NRG23101120220145293
|
10/11/2022
|
MAYA DEVI
|
3505015WL018058
|
MAYA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323404
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-020-001/37
(Takoli)
|
3505015000NRG23101120220145495
|
10/11/2022
|
SHOHANA DEVI
|
3505015WL018089
|
SHOHANA DEVI
|
00089
|
CBIN0284085
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323432
|
|
SHOHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-015-002/30
(Bhatoli)
|
3505015000NRG23101120220145291
|
10/11/2022
|
Priyanka
|
3505015WL018057
|
Priyanka
|
00303
|
NTBL0SRI083
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323405
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-015-002/30
(Bhatoli)
|
3505015000NRG23101120220145290
|
10/11/2022
|
RADHA
|
3505015WL018057
|
RADHA
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323431
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-007-001/26
(Kandoli)
|
3505015000NRG23101120220145296
|
10/11/2022
|
BHUVANESHWARI DEVI
|
3505015WL018060
|
BHUVANESHWARI DEVI
|
00354
|
PUNB0085401
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323430
|
|
BHUVANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-007-001/26
(Kandoli)
|
3505015000NRG23101120220145297
|
10/11/2022
|
NIRMLA DEVI
|
3505015WL018060
|
NIRMLA DEVI
|
00354
|
PUNB0085402
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618323428
|
|
NIRMLA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-020-001/27
(Takoli)
|
3505015000NRG23101120220145494
|
10/11/2022
|
MASTAN SINGH
|
3505015WL018089
|
MASTAN SINGH
|
00354
|
PUNB0085402
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323406
|
|
MASTAN SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-020-001/76
(Takoli)
|
3505015000NRG23101120220145497
|
10/11/2022
|
BALVEER SINGH
|
3505015WL018089
|
BALVEER SINGH
|
00354
|
PUNB0085402
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323429
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-020-001/75
(Takoli)
|
3505015000NRG23101120220145496
|
10/11/2022
|
VIDYA DEVI
|
3505015WL018089
|
VIDYA DEVI
|
00354
|
PUNB0150410
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323407
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-005-009-001/104
(Bhainswara)
|
3505005000NRG23101120220145284
|
10/11/2022
|
RAJESH SINGH
|
3505005WL018055
|
RAJESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323426
|
|
MR RAJESH SINGH
|
()
|
|
12
|
Khirsu
|
UT-05-015-001-001/127
(Gwad)
|
3505015000NRG23101120220145572
|
10/11/2022
|
SATESHWARI DEVI
|
3505015WL018103
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323425
|
|
MRS SATESHWARI DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-001-001/301
(Gwad)
|
3505015000NRG23101120220145574
|
10/11/2022
|
RINKI DEVI
|
3505015WL018103
|
RINKI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323411
|
|
MR ANOOP SINGH
|
()
|
|
14
|
Khirsu
|
UT-05-015-001-001/308
(Gwad)
|
3505015000NRG23101120220145575
|
10/11/2022
|
PINKY DEVI
|
3505015WL018103
|
PINKY DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323413
|
|
MRS PINKI DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-015-001-001/310
(Gwad)
|
3505015000NRG23101120220145570
|
10/11/2022
|
SHANTI DEVI
|
3505015WL018102
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323412
|
|
MRS SHANTI RAWAT
|
()
|
|
16
|
Khirsu
|
UT-05-015-001-001/318
(Gwad)
|
3505015000NRG23101120220145576
|
10/11/2022
|
MAN SINGH
|
3505015WL018103
|
MAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323409
|
|
MR MAN SINGH
|
()
|
|
17
|
Khirsu
|
UT-05-015-001-001/32
(Gwad)
|
3505015000NRG23101120220145571
|
10/11/2022
|
HIMANSHU
|
3505015WL018102
|
HIMANSHU
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618323418
|
|
MR HIMANSHU RAWAT
|
()
|
|
18
|
Khirsu
|
UT-05-015-001-001/33
(Gwad)
|
3505015000NRG23101120220145580
|
10/11/2022
|
anita devi
|
3505015WL018103
|
anita devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323408
|
|
MRS ANITA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-015-001-001/33
(Gwad)
|
3505015000NRG23101120220145579
|
10/11/2022
|
VINEETA DEVI
|
3505015WL018103
|
VINEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323423
|
|
MISS SRISHTI
|
()
|
|
20
|
Khirsu
|
UT-05-015-007-001/20
(Kandoli)
|
3505015000NRG23101120220145294
|
10/11/2022
|
RAJENDAR LAL
|
3505015WL018059
|
RAJENDAR LAL
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618323415
|
|
MR RAJENDAR LAL
|
()
|
|
21
|
Khirsu
|
UT-05-015-009-001/155
(Kothagi)
|
3505015000NRG23101120220145520
|
10/11/2022
|
SOBHA DEVI
|
3505015WL018092
|
SOBHA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323424
|
|
MRS SHOBHA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-015-009-001/155
(Kothagi)
|
3505015000NRG23101120220145521
|
10/11/2022
|
Susila devi
|
3505015WL018092
|
Susila devi
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323414
|
|
MRS SHUSHEELA DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-015-009-001/22
(Kothagi)
|
3505015000NRG23101120220145523
|
10/11/2022
|
AJAY SINGH
|
3505015WL018092
|
AJAY SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323417
|
|
MR AJAY SINGH
|
()
|
|
24
|
Khirsu
|
UT-05-015-009-001/44
(Kothagi)
|
3505015000NRG23101120220145524
|
10/11/2022
|
RISHAB
|
3505015WL018092
|
RISHAB
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323416
|
|
MR RISHAV SINGH RAWAT
|
()
|
|
25
|
Khirsu
|
UT-05-015-009-001/50
(Kothagi)
|
3505015000NRG23101120220145525
|
10/11/2022
|
KALPNA DEVI
|
3505015WL018092
|
KALPNA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323427
|
|
MRS KALPESHWARI DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-015-009-001/58
(Kothagi)
|
3505015000NRG23101120220145526
|
10/11/2022
|
TRILOK SINGH
|
3505015WL018092
|
TRILOK SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618323410
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
27
|
Khirsu
|
UT-05-005-106-001/183
(Chopda)
|
3505005000NRG23091120220144726
|
10/11/2022
|
KANCHAN DEVI
|
3505005WL017991
|
KANCHAN DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323419
|
|
MISS KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Khirsu
|
UT-05-015-007-001/20
(Kandoli)
|
3505015000NRG23101120220145295
|
10/11/2022
|
SHAWITRI DEVI
|
3505015WL018059
|
SHAWITRI DEVI
|
00415
|
SBIN0010579
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618323422
|
|
MRS SAVITRI DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-015-007-001/22
(Kandoli)
|
3505015000NRG23101120220145292
|
10/11/2022
|
GAJENDAR LAL
|
3505015WL018058
|
GAJENDAR LAL
|
00415
|
SBIN0010579
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618323420
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
30
|
Khirsu
|
UT-05-015-014-001/40
(Musauli)
|
3505015000NRG23091120220144731
|
10/11/2022
|
SUNITA DEVI
|
3505015WL017993
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323421
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khirsu
|
UT3505015_101122FTO_110724
|
Bank of India
|
BKID0006944
|
PAURI
|
2556
|
|
2
|
Khirsu
|
UT3505015_101122FTO_110724
|
Canara Bank
|
CNRB0018672
|
SRINAGAR II
|
2556
|
|
3
|
Khirsu
|
UT3505015_101122FTO_110724
|
Central Bank Of India
|
CBIN0284085
|
SRINAGAR
|
852
|
|
4
|
Khirsu
|
UT3505015_101122FTO_110724
|
THE NAINITAL BANK LIMITED
|
NTBL0SRI083
|
SRINAGAR
|
2556
|
|
5
|
Khirsu
|
UT3505015_101122FTO_110724
|
Punjab & Sind Bank
|
PSIB0000177
|
Punjab & Sindh Bank Srinagar
|
2556
|
|
6
|
Khirsu
|
UT3505015_101122FTO_110724
|
Punjab National Bank
|
PUNB0085401
|
PNB, Srinagar
|
2130
|
|
7
|
Khirsu
|
UT3505015_101122FTO_110724
|
Punjab National Bank
|
PUNB0085402
|
PNB, Srinagar Garhwal
|
3834
|
|
8
|
Khirsu
|
UT3505015_101122FTO_110724
|
Punjab National Bank
|
PUNB0150410
|
Srinagar
|
852
|
|
9
|
Khirsu
|
UT3505015_101122FTO_110724
|
State Bank of India
|
SBIN0003424
|
KHIRSU
|
21939
|
|
10
|
Khirsu
|
UT3505015_101122FTO_110724
|
State Bank of India
|
SBIN0007493
|
PAITHANI
|
2556
|
|
11
|
Khirsu
|
UT3505015_101122FTO_110724
|
State Bank of India
|
SBIN0010579
|
B H SRIKOT
|
4473
|
|
12
|
Khirsu
|
UT3505015_101122FTO_110724
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SRIKOT (Ganganali)
|
2556
|