|
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-05-015-008-003/12
(Kafoli)
|
3505015000NRG23160120230196861
|
16/01/2023
|
DEEPA DEVI
|
3505015WL0024138
|
DEEPA DEVI
|
00354
|
PUNB0085400
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128589697
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-019-001/36
(Gahad)
|
3505015000NRG23160120230196865
|
16/01/2023
|
pradeep
|
3505015WL0024140
|
pradeep
|
00354
|
PUNB0085401
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589698
|
|
pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-015-002/191
(Bhatoli)
|
3505015000NRG23160120230196862
|
16/01/2023
|
SAMBHU PRASAD
|
3505015WL0024139
|
SAMBHU PRASAD
|
00354
|
PUNB0150410
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589700
|
|
SAMBHU PRASAD
|
()
|
|
4
|
Khirsu
|
UT-05-015-015-002/3
(Bhatoli)
|
3505015000NRG23160120230196863
|
16/01/2023
|
KAMALA DEVI
|
3505015WL0024139
|
KAMALA DEVI
|
00354
|
PUNB0150410
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589699
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-038-001/53
(Kathud)
|
3505015000NRG23160120230196869
|
16/01/2023
|
SUDHA DEVI
|
3505015WL0024141
|
SUDHA DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589701
|
|
MRS SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-019-002/2
(Gahad)
|
3505015000NRG23160120230196866
|
16/01/2023
|
rohit singh
|
3505015WL0024140
|
rohit singh
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589702
|
|
MR ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-010-001/35
(Katakholi)
|
3505015000NRG23080120230191651
|
16/01/2023
|
RAMESHWARI
|
3505015WL0023539
|
RAMESHWARI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589710
|
|
MR BIRENDER SINGH
|
()
|
|
8
|
Khirsu
|
UT-05-015-044-003/10
(Thapla)
|
3505015000NRG23160120230196871
|
16/01/2023
|
KANTI DEVI
|
3505015WL0024142
|
KANTI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589706
|
|
MR VIRENDRA SINGH RAWAT
|
()
|
|
9
|
Khirsu
|
UT-05-015-044-004/18
(Thapla)
|
3505015000NRG23160120230196870
|
16/01/2023
|
VIMLA DEVI
|
3505015WL0024142
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128589708
|
|
MISS PRENA UNG VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-010-002/79
(Chuthani)
|
3505005000NRG23160120230196814
|
16/01/2023
|
DHEETA DEVI
|
3505005WL0024135
|
DHEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589703
|
|
MRS GEETA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-005-101-001/72
(Mathigaun)
|
3505005000NRG23160120230196859
|
16/01/2023
|
SARADI DEVI
|
3505005WL0024137
|
SARADI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589711
|
|
MRS SARADI DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-005-101-001/72
(Mathigaun)
|
3505005000NRG23160120230196860
|
16/01/2023
|
SARADI DEVI
|
3505005WL0024137
|
SARADI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128589704
|
|
MRS SARADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-019-001/12
(Gahad)
|
3505015000NRG23160120230196864
|
16/01/2023
|
RAJESWARI DEVI
|
3505015WL0024140
|
RAJESWARI DEVI
|
00468
|
UBIN0567574
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589709
|
|
RAJESWARI DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-019-002/6
(Gahad)
|
3505015000NRG23160120230196867
|
16/01/2023
|
JAY SINGH
|
3505015WL0024140
|
JAY SINGH
|
00468
|
UBIN0567574
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589705
|
|
JAY SINGH
|
()
|
|
15
|
Khirsu
|
UT-05-015-019-002/6
(Gahad)
|
3505015000NRG23160120230196868
|
16/01/2023
|
JAY SINGH
|
3505015WL0024140
|
JAY SINGH
|
00468
|
UBIN0567574
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128589712
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-004-060-001/81
(Uli)
|
3505004000NRG23160120230196803
|
16/01/2023
|
babita
|
3505004WL0024133
|
babita
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128589707
|
|
babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khirsu
|
UT3505015_160123FTO_138059
|
Punjab National Bank
|
PUNB0085400
|
SRINAGAR (GARHWAL)
|
1491
|
|
2
|
Khirsu
|
UT3505015_160123FTO_138059
|
Punjab National Bank
|
PUNB0085401
|
PNB, Srinagar
|
2556
|
|
3
|
Khirsu
|
UT3505015_160123FTO_138059
|
Punjab National Bank
|
PUNB0150410
|
Srinagar
|
5112
|
|
4
|
Khirsu
|
UT3505015_160123FTO_138059
|
State Bank of India
|
SBIN0000697
|
PAURI
|
2556
|
|
5
|
Khirsu
|
UT3505015_160123FTO_138059
|
State Bank of India
|
SBIN0003181
|
SRINAGAR (GARHWAL)
|
2556
|
|
6
|
Khirsu
|
UT3505015_160123FTO_138059
|
State Bank of India
|
SBIN0003424
|
KHIRSU
|
6177
|
|
7
|
Khirsu
|
UT3505015_160123FTO_138059
|
State Bank of India
|
SBIN0007493
|
PAITHANI
|
4899
|
|
8
|
Khirsu
|
UT3505015_160123FTO_138059
|
Union Bank of India
|
UBIN0567574
|
UNION BANK SRIKOT GANGNALI
|
6816
|
|
9
|
Khirsu
|
UT3505015_160123FTO_138059
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
ttranchal Garamin bank BIDOLI
|
1704
|