|
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-05-015-015-003/10
(Bhatoli)
|
3505015000NRG23170820220088855
|
17/08/2022
|
UMA DEVI
|
3505015WL011745
|
UMA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358844
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khirsu
|
UT-05-015-015-003/14
(Bhatoli)
|
3505015000NRG23170820220088856
|
17/08/2022
|
GODAMBARI DEVI
|
3505015WL011745
|
GODAMBARI DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358841
|
|
GODAMBARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khirsu
|
UT-05-015-015-003/15
(Bhatoli)
|
3505015000NRG23170820220088857
|
17/08/2022
|
SUSILA DEVI
|
3505015WL011745
|
SUSILA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358839
|
|
SUSEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khirsu
|
UT-05-015-015-003/2
(Bhatoli)
|
3505015000NRG23170820220088858
|
17/08/2022
|
HEMA DEVI
|
3505015WL011745
|
HEMA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358845
|
|
HEMA DEVI BISHT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Khirsu
|
UT-05-015-015-003/20
(Bhatoli)
|
3505015000NRG23170820220088859
|
17/08/2022
|
ANJALI DEVI
|
3505015WL011745
|
ANJALI DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358847
|
|
ANJALI DEVI WO RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Khirsu
|
UT-05-015-015-003/26
(Bhatoli)
|
3505015000NRG23170820220088861
|
17/08/2022
|
SUNITA DEVI
|
3505015WL011745
|
SUNITA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358840
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-015-015-003/28
(Bhatoli)
|
3505015000NRG23170820220088862
|
17/08/2022
|
BEENA DEVI
|
3505015WL011745
|
BEENA DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358846
|
|
BEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23170820220088863
|
17/08/2022
|
DIWAN SINGH
|
3505015WL011745
|
DIWAN SINGH
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358843
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23170820220088864
|
17/08/2022
|
NEELAM DEVI
|
3505015WL011745
|
NEELAM DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358842
|
|
NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-015-003/25
(Bhatoli)
|
3505015000NRG23170820220088860
|
17/08/2022
|
SURENDRA SINGH
|
3505015WL011745
|
SURENDRA SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358848
|
|
MR SURENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-037-002/1
(Mindan Gaun)
|
3505015000NRG23160820220088533
|
17/08/2022
|
AMITA DEVI
|
3505015WL011718
|
AMITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358858
|
|
AMITADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Khirsu
|
UT-05-015-037-002/103
(Mindan Gaun)
|
3505015000NRG23160820220088534
|
17/08/2022
|
MEENA DEVI
|
3505015WL011718
|
MEENA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358836
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-037-002/117
(Mindan Gaun)
|
3505015000NRG23160820220088535
|
17/08/2022
|
HEEMA DEVI
|
3505015WL011718
|
HEEMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358860
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG23160820220088536
|
17/08/2022
|
MANOJ SINGH
|
3505015WL011718
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358835
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-037-002/124
(Mindan Gaun)
|
3505015000NRG23160820220088537
|
17/08/2022
|
MEENA DEVI
|
3505015WL011718
|
MEENA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358863
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-037-002/14
(Mindan Gaun)
|
3505015000NRG23160820220088538
|
17/08/2022
|
SANGEETA DEVI
|
3505015WL011718
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358857
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khirsu
|
UT-05-015-037-002/16
(Mindan Gaun)
|
3505015000NRG23160820220088540
|
17/08/2022
|
VICHANA DEVI
|
3505015WL011718
|
VICHANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358862
|
|
BICHANA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Khirsu
|
UT-05-015-037-002/17
(Mindan Gaun)
|
3505015000NRG23160820220088541
|
17/08/2022
|
MAHAVIR SINGH
|
3505015WL011718
|
MAHAVIR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358852
|
|
MAHABIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Khirsu
|
UT-05-015-037-002/17
(Mindan Gaun)
|
3505015000NRG23160820220088542
|
17/08/2022
|
RINA DEVI
|
3505015WL011718
|
RINA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358865
|
|
REENA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Khirsu
|
UT-05-015-037-002/19
(Mindan Gaun)
|
3505015000NRG23160820220088543
|
17/08/2022
|
REENA DEVI
|
3505015WL011718
|
REENA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358834
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-037-002/23
(Mindan Gaun)
|
3505015000NRG23160820220088544
|
17/08/2022
|
SAMPATI DEVI
|
3505015WL011718
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358867
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Khirsu
|
UT-05-015-037-002/27
(Mindan Gaun)
|
3505015000NRG23160820220088545
|
17/08/2022
|
RAKESH CHANDRA
|
3505015WL011718
|
RAKESH CHANDRA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358855
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-037-002/3
(Mindan Gaun)
|
3505015000NRG23160820220088546
|
17/08/2022
|
DHANESHWARI DEVI
|
3505015WL011718
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358854
|
|
MR KUNDAN SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-037-002/30
(Mindan Gaun)
|
3505015000NRG23160820220088547
|
17/08/2022
|
USHA DEVI
|
3505015WL011718
|
USHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358853
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khirsu
|
UT-05-015-037-002/31
(Mindan Gaun)
|
3505015000NRG23160820220088548
|
17/08/2022
|
KANTI NEGI
|
3505015WL011718
|
KANTI NEGI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358856
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Khirsu
|
UT-05-015-037-002/34
(Mindan Gaun)
|
3505015000NRG23160820220088550
|
17/08/2022
|
GEETA DEVI
|
3505015WL011718
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358832
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Khirsu
|
UT-05-015-037-002/38
(Mindan Gaun)
|
3505015000NRG23160820220088551
|
17/08/2022
|
RAJAN SINGH
|
3505015WL011718
|
RAJAN SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358837
|
|
RAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Khirsu
|
UT-05-015-037-002/5
(Mindan Gaun)
|
3505015000NRG23160820220088552
|
17/08/2022
|
KUSUM DEVI
|
3505015WL011718
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358864
|
|
MR DEVENDRA SINGH THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-037-002/65
(Mindan Gaun)
|
3505015000NRG23160820220088553
|
17/08/2022
|
USHA DEVI
|
3505015WL011718
|
USHA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358866
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG23160820220088554
|
17/08/2022
|
HEMANTI DEVI
|
3505015WL011718
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358859
|
|
HEMANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Khirsu
|
UT-05-015-037-002/84
(Mindan Gaun)
|
3505015000NRG23160820220088555
|
17/08/2022
|
KRISHNA DEVI
|
3505015WL011718
|
KRISHNA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358838
|
|
KRISHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Khirsu
|
UT-05-015-037-003/1
(Mindan Gaun)
|
3505015000NRG23160820220088556
|
17/08/2022
|
GAJENDRA SINGH
|
3505015WL011718
|
GAJENDRA SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358861
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-037-003/23
(Mindan Gaun)
|
3505015000NRG23160820220088557
|
17/08/2022
|
SUMAN DEVI
|
3505015WL011718
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358850
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Khirsu
|
UT-05-015-037-003/7
(Mindan Gaun)
|
3505015000NRG23160820220088558
|
17/08/2022
|
SANGEETA DEVI
|
3505015WL011718
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358849
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Khirsu
|
UT-05-015-037-003/9
(Mindan Gaun)
|
3505015000NRG23160820220088559
|
17/08/2022
|
GEETA DEVI
|
3505015WL011718
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641358833
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23160820220088417
|
17/08/2022
|
UMA DEVI
|
3505015WL011706
|
UMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358831
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-044-003/3
(Thapla)
|
3505015000NRG23160820220088418
|
17/08/2022
|
SHEELA DEVI
|
3505015WL011706
|
SHEELA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358868
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23160820220088419
|
17/08/2022
|
BABLI DEVI
|
3505015WL011706
|
BABLI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358851
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|