|
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-05-015-003-001/9
(Rampur)
|
3505015000NRG23120920220107162
|
12/09/2022
|
DEVESHWARI DEVI
|
3505015WL013671
|
DEVESHWARI DEVI
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747964519
|
|
DEVESHWARI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
Khirsu
|
UT-05-015-003-001/9
(Rampur)
|
3505015000NRG23120920220107161
|
12/09/2022
|
MOHAN LAL
|
3505015WL013671
|
MOHAN LAL
|
00078
|
CNRB0018672
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747964525
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khirsu
|
UT-05-015-022-003/10
(Balodi)
|
3505015000NRG23120920220107356
|
12/09/2022
|
SHAKUNTALA DEVI
|
3505015WL013701
|
SHAKUNTALA DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964521
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-022-003/27
(Balodi)
|
3505015000NRG23120920220107361
|
12/09/2022
|
PARVATI DEVI
|
3505015WL013701
|
PARVATI DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964524
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-022-003/35
(Balodi)
|
3505015000NRG23120920220107362
|
12/09/2022
|
ROSHANI DEVI
|
3505015WL013701
|
ROSHANI DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964520
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
6
|
Khirsu
|
UT-05-015-022-003/4
(Balodi)
|
3505015000NRG23120920220107364
|
12/09/2022
|
VIMLA DEVI
|
3505015WL013701
|
VIMLA DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964522
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
Khirsu
|
UT-05-015-022-003/41
(Balodi)
|
3505015000NRG23120920220107365
|
12/09/2022
|
PUSHPA DEVI
|
3505015WL013701
|
PUSHPA DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964523
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-022-003/36
(Balodi)
|
3505015000NRG23120920220107363
|
12/09/2022
|
ANITA DEVI
|
3505015WL013701
|
ANITA DEVI
|
00354
|
PUNB0085400
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964494
|
|
ANITABHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-022-003/11
(Balodi)
|
3505015000NRG23120920220107357
|
12/09/2022
|
RAJPAL SINGH BHANDARI
|
3505015WL013701
|
RAJPAL SINGH BHANDARI
|
00415
|
SBIN0003181
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964502
|
|
MR RAJPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23120920220106950
|
12/09/2022
|
budhi singh
|
3505004WL013644
|
budhi singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964504
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-004-060-001/72
(Uli)
|
3505004000NRG23120920220107039
|
12/09/2022
|
SULOCHANA DEVI
|
3505004WL013654
|
SULOCHANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964508
|
|
MASTER ROBIN KUMAR UNG SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/144
(Gwad)
|
3505015000NRG23120920220107694
|
12/09/2022
|
ARTI
|
3505015WL013736
|
ARTI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747964507
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23120920220107705
|
12/09/2022
|
DALBIR SINGH
|
3505015WL013736
|
DALBIR SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747964488
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-001-001/40
(Gwad)
|
3505015000NRG23120920220107707
|
12/09/2022
|
SURENDRA SINGH
|
3505015WL013736
|
SURENDRA SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747964484
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-001-001/48
(Gwad)
|
3505015000NRG23120920220107709
|
12/09/2022
|
KAMLA DEVI
|
3505015WL013736
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747964485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-001-001/7
(Gwad)
|
3505015000NRG23120920220107710
|
12/09/2022
|
ROSHANI DEVI
|
3505015WL013736
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747964487
|
|
SHRI SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-001-001/8
(Gwad)
|
3505015000NRG23120920220107712
|
12/09/2022
|
BEENA DEVI
|
3505015WL013736
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964510
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-001-001/8
(Gwad)
|
3505015000NRG23120920220107711
|
12/09/2022
|
VEER SINGH
|
3505015WL013736
|
VEER SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747964528
|
|
MR BEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-028-003/62
(Koltha)
|
3505015000NRG23120920220107601
|
12/09/2022
|
GAJENDAR SINGH
|
3505015WL013726
|
GAJENDAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964486
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-028-003/72
(Koltha)
|
3505015000NRG23120920220107602
|
12/09/2022
|
DEVENDRA SINGH
|
3505015WL013726
|
DEVENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964500
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-028-003/86
(Koltha)
|
3505015000NRG23120920220107603
|
12/09/2022
|
SABAR SINGH
|
3505015WL013726
|
SABAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964499
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-004-060-001/110
(Uli)
|
3505004000NRG23120920220107032
|
12/09/2022
|
Laxmi devi
|
3505004WL013654
|
Laxmi devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964505
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-022-003/47
(Balodi)
|
3505015000NRG23120920220107366
|
12/09/2022
|
SUNITA DEVI
|
3505015WL013701
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747964501
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-043-002/1
(Khalu)
|
3505015000NRG23120920220107292
|
12/09/2022
|
VARDHANA DEVI
|
3505015WL013690
|
VARDHANA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964503
|
|
MRS VARDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-043-002/12
(Khalu)
|
3505015000NRG23120920220107293
|
12/09/2022
|
SATESHWARI DEVI
|
3505015WL013690
|
SATESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964489
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-043-002/13
(Khalu)
|
3505015000NRG23120920220107294
|
12/09/2022
|
ANUSUYA PRASAD
|
3505015WL013690
|
ANUSUYA PRASAD
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964493
|
|
ANSUYA PD KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-043-002/14
(Khalu)
|
3505015000NRG23120920220107296
|
12/09/2022
|
RAJNI DEVI
|
3505015WL013690
|
RAJNI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964497
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23120920220107297
|
12/09/2022
|
MADHAN MOHAN
|
3505015WL013690
|
MADHAN MOHAN
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964490
|
|
MADHAN MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-043-002/16
(Khalu)
|
3505015000NRG23120920220107298
|
12/09/2022
|
SAROJNI DEVI
|
3505015WL013690
|
SAROJNI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964495
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
30
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23120920220107300
|
12/09/2022
|
BANSI DHAR BHATT
|
3505015WL013690
|
BANSI DHAR BHATT
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964491
|
|
VANSHIDHAR BHATT
|
CANARA BANK(508532)
|
|
31
|
Khirsu
|
UT-05-015-043-002/4
(Khalu)
|
3505015000NRG23120920220107301
|
12/09/2022
|
BASANTI DEVI
|
3505015WL013690
|
BASANTI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964496
|
|
BASANTI DEVI BHATT
|
CANARA BANK(508532)
|
|
32
|
Khirsu
|
UT-05-015-043-002/66
(Khalu)
|
3505015000NRG23120920220107302
|
12/09/2022
|
MAHESHWARI DEVI
|
3505015WL013690
|
MAHESHWARI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964492
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-043-002/7
(Khalu)
|
3505015000NRG23120920220107303
|
12/09/2022
|
SUSHAMA DEVI
|
3505015WL013690
|
SUSHAMA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964506
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-043-002/76
(Khalu)
|
3505015000NRG23120920220107305
|
12/09/2022
|
AROONA DEVI
|
3505015WL013690
|
AROONA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964509
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-043-002/8
(Khalu)
|
3505015000NRG23120920220107307
|
12/09/2022
|
VASHUDEV SINGH
|
3505015WL013690
|
VASHUDEV SINGH
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964498
|
|
MR VASUDEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
36
|
Khirsu
|
UT-05-004-027-001/19
(Shukra)
|
3505004000NRG23120920220106945
|
12/09/2022
|
awtar singh
|
3505004WL013644
|
awtar singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964527
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23120920220106946
|
12/09/2022
|
sngeeta devi
|
3505004WL013644
|
sngeeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964512
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Khirsu
|
UT-05-004-027-001/47
(Shukra)
|
3505004000NRG23120920220106947
|
12/09/2022
|
SUSHILA DEVI
|
3505004WL013644
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964511
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-004-027-001/56
(Shukra)
|
3505004000NRG23120920220106949
|
12/09/2022
|
Jaynti Devi
|
3505004WL013644
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964526
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-004-060-001/46
(Uli)
|
3505004000NRG23120920220107036
|
12/09/2022
|
VIJAY LAL
|
3505004WL013654
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964513
|
|
Mrs. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-004-060-001/48
(Uli)
|
3505004000NRG23120920220107038
|
12/09/2022
|
LAKHMI
|
3505004WL013654
|
LAKHMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964514
|
|
MRS LAXMI DEVVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khirsu
|
UT-05-004-060-001/87
(Uli)
|
3505004000NRG23120920220107040
|
12/09/2022
|
KAMALA DEVI
|
3505004WL013654
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964516
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-004-060-001/89
(Uli)
|
3505004000NRG23120920220107042
|
12/09/2022
|
MAMTA DEVI
|
3505004WL013654
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964515
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-089-001/174
(Naugaon)
|
3505005000NRG23120920220107127
|
12/09/2022
|
SARITA DEVI
|
3505005WL013666
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747964518
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Khirsu
|
UT-05-005-106-001/113
(Chopda)
|
3505005000NRG23120920220107773
|
12/09/2022
|
UTTAM SINGH
|
3505005WL013743
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747964517
|
|
MR UTTAM SINGH SO SHTHAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|