|
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-05-005-101-001/124
(Mathigaun)
|
3505005000NRG23161220220167302
|
16/12/2022
|
MANJU DEVI
|
3505005WL020774
|
MANJU DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365181464
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-101-001/126
(Mathigaun)
|
3505005000NRG23161220220167303
|
16/12/2022
|
DEEPA DEVI
|
3505005WL020774
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365181461
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-101-001/148
(Mathigaun)
|
3505005000NRG23161220220167304
|
16/12/2022
|
SUNITA DEVI
|
3505005WL020774
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181459
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-101-001/3
(Mathigaun)
|
3505005000NRG23161220220167305
|
16/12/2022
|
BALLI DEVI
|
3505005WL020774
|
BALLI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181469
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-101-001/92
(Mathigaun)
|
3505005000NRG23161220220167307
|
16/12/2022
|
URMILA DEVI
|
3505005WL020774
|
URMILA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181453
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-101-002/101
(Mathigaun)
|
3505005000NRG23161220220167310
|
16/12/2022
|
NEEMA DEVI
|
3505005WL020774
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181457
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-101-002/104
(Mathigaun)
|
3505005000NRG23161220220167312
|
16/12/2022
|
Deena devi
|
3505005WL020774
|
Deena devi
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181465
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-101-002/11
(Mathigaun)
|
3505005000NRG23161220220167313
|
16/12/2022
|
MAHESWARI DEVI
|
3505005WL020774
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181474
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-101-002/12
(Mathigaun)
|
3505005000NRG23161220220167314
|
16/12/2022
|
LAMPHADI DEVI
|
3505005WL020774
|
LAMPHADI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181450
|
|
LAMFHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-101-002/13
(Mathigaun)
|
3505005000NRG23161220220167315
|
16/12/2022
|
CHUNKI DEVI
|
3505005WL020774
|
CHUNKI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181455
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-101-002/132
(Mathigaun)
|
3505005000NRG23161220220167316
|
16/12/2022
|
PUSPA DEVI
|
3505005WL020774
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181458
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-101-002/145
(Mathigaun)
|
3505005000NRG23161220220167317
|
16/12/2022
|
NEEMA DEVI
|
3505005WL020774
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181462
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-101-002/17
(Mathigaun)
|
3505005000NRG23161220220167319
|
16/12/2022
|
SAROJANI DEVI
|
3505005WL020774
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181468
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-101-002/18
(Mathigaun)
|
3505005000NRG23161220220167321
|
16/12/2022
|
BHUMA DEVI
|
3505005WL020774
|
BHUMA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181449
|
|
BUVNESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-101-002/20
(Mathigaun)
|
3505005000NRG23161220220167322
|
16/12/2022
|
MALTI DEVI
|
3505005WL020774
|
MALTI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181473
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-101-002/21
(Mathigaun)
|
3505005000NRG23161220220167323
|
16/12/2022
|
LAXMI DEVI
|
3505005WL020774
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365181456
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-101-002/23
(Mathigaun)
|
3505005000NRG23161220220167324
|
16/12/2022
|
ANITA DEVI
|
3505005WL020774
|
ANITA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-101-002/23
(Mathigaun)
|
3505005000NRG23161220220167325
|
16/12/2022
|
SAURABH
|
3505005WL020774
|
SAURABH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181463
|
|
MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-101-002/24
(Mathigaun)
|
3505005000NRG23161220220167326
|
16/12/2022
|
DEVESWARI DEVI
|
3505005WL020774
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181460
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-101-002/25
(Mathigaun)
|
3505005000NRG23161220220167327
|
16/12/2022
|
MAHESWARI DEVI
|
3505005WL020774
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181470
|
|
MRS SMT MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-101-002/28
(Mathigaun)
|
3505005000NRG23161220220167328
|
16/12/2022
|
BALWANT SIGH
|
3505005WL020774
|
BALWANT SIGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365181447
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-101-002/8
(Mathigaun)
|
3505005000NRG23161220220167332
|
16/12/2022
|
SAROJANI DEVI
|
3505005WL020774
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365181472
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23161220220167334
|
16/12/2022
|
RASHMI DEVI
|
3505005WL020774
|
RASHMI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181467
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23161220220167333
|
16/12/2022
|
SIDHI DEVI
|
3505005WL020774
|
SIDHI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181452
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-101-002/94
(Mathigaun)
|
3505005000NRG23161220220167335
|
16/12/2022
|
Rajendra Singh
|
3505005WL020774
|
Rajendra Singh
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365181475
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23161220220167288
|
16/12/2022
|
JIETENDRA SINGH
|
3505015WL020772
|
JIETENDRA SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181451
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23161220220167287
|
16/12/2022
|
UMA DEVI
|
3505015WL020772
|
UMA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181476
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-044-003/14
(Thapla)
|
3505015000NRG23161220220167289
|
16/12/2022
|
SAROJINI DEVI
|
3505015WL020772
|
SAROJINI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181471
|
|
GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23161220220167292
|
16/12/2022
|
BABLI DEVI
|
3505015WL020772
|
BABLI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181466
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23161220220167293
|
16/12/2022
|
JAYPAL SINGH
|
3505015WL020772
|
JAYPAL SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181448
|
|
JAYPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
31
|
Khirsu
|
UT-05-004-060-001/28
(Uli)
|
3505004000NRG23161220220167342
|
16/12/2022
|
DIKKA DEVI
|
3505004WL020776
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181477
|
|
Mrs. DIKKA DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|