|
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-05-015-011-006/44
(Gajeli)
|
3505015000NRG23161120220147722
|
16/11/2022
|
RAJESH
|
3505015WL018364
|
RAJESH
|
00048
|
BKID0007133
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144607
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-011-002/57
(Gajeli)
|
3505015000NRG23161120220147703
|
16/11/2022
|
ANAND SINGH
|
3505015WL018359
|
ANAND SINGH
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144606
|
|
ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-038-001/147
(Kathud)
|
3505015000NRG23151120220146799
|
16/11/2022
|
RAMESHWARI DEVI
|
3505015WL018240
|
RAMESHWARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144605
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-011-006/44
(Gajeli)
|
3505015000NRG23161120220147720
|
16/11/2022
|
UMESH SHARMA
|
3505015WL018364
|
UMESH SHARMA
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144603
|
|
UMESH SHARMA
|
()
|
|
5
|
Khirsu
|
UT-05-015-038-001/141
(Kathud)
|
3505015000NRG23151120220146798
|
16/11/2022
|
babita devi
|
3505015WL018240
|
babita devi
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144604
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-038-001/24
(Kathud)
|
3505015000NRG23151120220146801
|
16/11/2022
|
PUSPA DEVI
|
3505015WL018240
|
PUSPA DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144608
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-011-004/6
(Gajeli)
|
3505015000NRG23161120220147709
|
16/11/2022
|
HARISH LAL
|
3505015WL018361
|
HARISH LAL
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144588
|
|
HARISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-011-006/44
(Gajeli)
|
3505015000NRG23161120220147721
|
16/11/2022
|
GAURI DEVI
|
3505015WL018364
|
GAURI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144589
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-011-002/66
(Gajeli)
|
3505015000NRG23161120220147717
|
16/11/2022
|
RADHA DEVI
|
3505015WL018363
|
RADHA DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144602
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-011-004/11
(Gajeli)
|
3505015000NRG23161120220147710
|
16/11/2022
|
VIMAL LAL
|
3505015WL018362
|
VIMAL LAL
|
00415
|
SBIN0003181
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618144590
|
Account closed
|
|
|
|
11
|
Khirsu
|
UT-05-015-028-002/168
(Koltha)
|
3505015000NRG23161120220147724
|
16/11/2022
|
SASHI DEVI
|
3505015WL018365
|
SASHI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144601
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-007-003/25
(Kandoli)
|
3505015000NRG23151120220146839
|
16/11/2022
|
KAVITA DEVI
|
3505015WL018243
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144600
|
|
MR MUKESH SINGH 9456304800 SO SHKHUSHAL
|
()
|
|
13
|
Khirsu
|
UT-05-015-007-003/7
(Kandoli)
|
3505015000NRG23151120220146841
|
16/11/2022
|
KALPANA DEVI
|
3505015WL018243
|
KALPANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144591
|
|
MR MATBAR SINGH PANWAR
|
()
|
|
14
|
Khirsu
|
UT-05-015-007-003/7
(Kandoli)
|
3505015000NRG23151120220146840
|
16/11/2022
|
PRAVEEN
|
3505015WL018243
|
PRAVEEN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144592
|
|
MR PRAVEEN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-011-002/53
(Gajeli)
|
3505015000NRG23161120220147702
|
16/11/2022
|
CHANDA DEVI
|
3505015WL018359
|
CHANDA DEVI
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144595
|
|
MRS CHANDA RAWAT
|
()
|
|
16
|
Khirsu
|
UT-05-015-011-004/4
(Gajeli)
|
3505015000NRG23161120220147713
|
16/11/2022
|
SAKSHI
|
3505015WL018362
|
SAKSHI
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144593
|
|
MISS SAKSHI
|
()
|
|
17
|
Khirsu
|
UT-05-015-011-004/4
(Gajeli)
|
3505015000NRG23161120220147714
|
16/11/2022
|
SURAJ
|
3505015WL018362
|
SURAJ
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144594
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-002-003/112
(Pokhri (Ch))
|
3505015000NRG23151120220146834
|
16/11/2022
|
bhojraj bahuguna
|
3505015WL018243
|
bhojraj bahuguna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144598
|
|
bhojraj bahuguna
|
()
|
|
19
|
Khirsu
|
UT-05-015-011-002/22
(Gajeli)
|
3505015000NRG23161120220147700
|
16/11/2022
|
BABLI DEVI
|
3505015WL018359
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144597
|
|
BABLI DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-015-011-002/4
(Gajeli)
|
3505015000NRG23161120220147716
|
16/11/2022
|
SANGEETA DEVI
|
3505015WL018363
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144596
|
|
SANGEETA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-011-002/66
(Gajeli)
|
3505015000NRG23161120220147718
|
16/11/2022
|
JAGJEEVAN SINGH
|
3505015WL018363
|
JAGJEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144599
|
|
JAGJEEVAN SINGH
|
()
|
|
22
|
Khirsu
|
UT-05-015-014-001/40
(Musauli)
|
3505015000NRG23161120220147726
|
16/11/2022
|
SUNITA DEVI
|
3505015WL018366
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618144609
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khirsu
|
UT3505015_161122FTO_112114
|
Bank of India
|
BKID0007133
|
SRINAGAR(PAURI-GARHWAL)
|
2556
|
|
2
|
Khirsu
|
UT3505015_161122FTO_112114
|
Canara Bank
|
CNRB0003485
|
SRINAGAR
|
2556
|
|
3
|
Khirsu
|
UT3505015_161122FTO_112114
|
Canara Bank
|
CNRB0018672
|
SRINAGAR II
|
2556
|
|
4
|
Khirsu
|
UT3505015_161122FTO_112114
|
Indian Bank
|
IDIB000S766
|
SRINAGAR
|
5112
|
|
5
|
Khirsu
|
UT3505015_161122FTO_112114
|
Punjab & Sind Bank
|
PSIB0000177
|
Punjab & Sindh Bank Srinagar
|
2556
|
|
6
|
Khirsu
|
UT3505015_161122FTO_112114
|
Punjab National Bank
|
PUNB0085400
|
SRINAGAR (GARHWAL)
|
2556
|
|
7
|
Khirsu
|
UT3505015_161122FTO_112114
|
Punjab National Bank
|
PUNB0085402
|
PNB, Srinagar Garhwal
|
2556
|
|
8
|
Khirsu
|
UT3505015_161122FTO_112114
|
Punjab National Bank
|
PUNB0137000
|
PAURI
|
2556
|
|
9
|
Khirsu
|
UT3505015_161122FTO_112114
|
State Bank of India
|
SBIN0003181
|
SRINAGAR (GARHWAL)
|
5112
|
|
10
|
Khirsu
|
UT3505015_161122FTO_112114
|
State Bank of India
|
SBIN0003424
|
KHIRSU
|
7668
|
|
11
|
Khirsu
|
UT3505015_161122FTO_112114
|
State Bank of India
|
SBIN0010579
|
B H SRIKOT
|
7668
|
|
12
|
Khirsu
|
UT3505015_161122FTO_112114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SRIKOT (Ganganali)
|
1065
|
|
13
|
Khirsu
|
UT3505015_161122FTO_112114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Srinagar, Pauri
|
7668
|
|
14
|
Khirsu
|
UT3505015_161122FTO_112114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB, Pauri
|
2556
|