|
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-05-005-016-003/17
(Nalai)
|
3505005000NRG23170820220090085
|
17/08/2022
|
KRISHNA DEVI
|
3505005WL011862
|
KRISHNA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362151
|
|
Mrs. KISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Khirsu
|
UT-05-005-016-003/21
(Nalai)
|
3505005000NRG23170820220090089
|
17/08/2022
|
GUDDI DEVI
|
3505005WL011862
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641362163
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-003/24
(Nalai)
|
3505005000NRG23170820220090090
|
17/08/2022
|
POONAM DEVI
|
3505005WL011862
|
POONAM DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362152
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-003/29
(Nalai)
|
3505005000NRG23170820220090091
|
17/08/2022
|
MEENA DEVI
|
3505005WL011862
|
MEENA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362146
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Khirsu
|
UT-05-005-016-003/30
(Nalai)
|
3505005000NRG23170820220090092
|
17/08/2022
|
BHUNDRA DEVI
|
3505005WL011862
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362159
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-003/31
(Nalai)
|
3505005000NRG23170820220090093
|
17/08/2022
|
SAKA DEVI
|
3505005WL011862
|
SAKA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362160
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-003/33
(Nalai)
|
3505005000NRG23170820220090094
|
17/08/2022
|
SUNITA DEVI
|
3505005WL011862
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362144
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-016-003/40
(Nalai)
|
3505005000NRG23170820220090098
|
17/08/2022
|
MANGLA DEVI
|
3505005WL011862
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362143
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-016-003/41
(Nalai)
|
3505005000NRG23170820220090099
|
17/08/2022
|
REENA DEVI
|
3505005WL011862
|
REENA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362156
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-016-003/45
(Nalai)
|
3505005000NRG23170820220090101
|
17/08/2022
|
DHARMA DEVI
|
3505005WL011862
|
DHARMA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362140
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Khirsu
|
UT-05-005-016-003/48
(Nalai)
|
3505005000NRG23170820220090102
|
17/08/2022
|
SUMATI DEVI
|
3505005WL011862
|
SUMATI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641362141
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-016-003/49
(Nalai)
|
3505005000NRG23170820220090103
|
17/08/2022
|
BARDASI DEVI
|
3505005WL011862
|
BARDASI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362158
|
|
MRS BARADASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-016-003/50
(Nalai)
|
3505005000NRG23170820220090104
|
17/08/2022
|
SAROJANI DEVI
|
3505005WL011862
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362162
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-016-003/51
(Nalai)
|
3505005000NRG23170820220090105
|
17/08/2022
|
LAXMAN SINGH
|
3505005WL011862
|
LAXMAN SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641362147
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-005-016-003/57
(Nalai)
|
3505005000NRG23170820220090109
|
17/08/2022
|
SUNITA DEVI
|
3505005WL011862
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641362154
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-016-003/61
(Nalai)
|
3505005000NRG23170820220090111
|
17/08/2022
|
man singh
|
3505005WL011862
|
man singh
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362155
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-016-003/62
(Nalai)
|
3505005000NRG23170820220090112
|
17/08/2022
|
mamta devi
|
3505005WL011862
|
mamta devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641362161
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khirsu
|
UT-05-005-016-003/63
(Nalai)
|
3505005000NRG23170820220090113
|
17/08/2022
|
SAKUNTALA DEVI
|
3505005WL011862
|
SAKUNTALA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362150
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-016-003/64
(Nalai)
|
3505005000NRG23170820220090114
|
17/08/2022
|
DHANNA DEVI
|
3505005WL011862
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362145
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-016-003/73
(Nalai)
|
3505005000NRG23170820220090117
|
17/08/2022
|
SEETA DEVI
|
3505005WL011862
|
SEETA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362157
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-016-003/74
(Nalai)
|
3505005000NRG23170820220090118
|
17/08/2022
|
USHA DEVI
|
3505005WL011862
|
USHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362153
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-016-003/76
(Nalai)
|
3505005000NRG23170820220090119
|
17/08/2022
|
SARDAR SINGH
|
3505005WL011862
|
SARDAR SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641362142
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-016-003/80
(Nalai)
|
3505005000NRG23170820220090122
|
17/08/2022
|
JAGDISH SINGH
|
3505005WL011862
|
JAGDISH SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641362149
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-016-003/81
(Nalai)
|
3505005000NRG23170820220090123
|
17/08/2022
|
ANIL SINGH
|
3505005WL011862
|
ANIL SINGH
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362148
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-005-016-003/15
(Nalai)
|
3505005000NRG23170820220090083
|
17/08/2022
|
kusma devi
|
3505005WL011862
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362169
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-016-003/19
(Nalai)
|
3505005000NRG23170820220090087
|
17/08/2022
|
SAMPATI DEVI
|
3505005WL011862
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362165
|
|
Mrs. SAMPATI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-016-003/20
(Nalai)
|
3505005000NRG23170820220090088
|
17/08/2022
|
DEEPA DEVI
|
3505005WL011862
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362164
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-005-016-003/36
(Nalai)
|
3505005000NRG23170820220090096
|
17/08/2022
|
sarswati devi
|
3505005WL011862
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362170
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-005-016-003/38
(Nalai)
|
3505005000NRG23170820220090097
|
17/08/2022
|
SOBANA DEVI
|
3505005WL011862
|
SOBANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362167
|
|
Mrs. SOBANA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-005-016-003/68
(Nalai)
|
3505005000NRG23170820220090116
|
17/08/2022
|
TULASI DEVI
|
3505005WL011862
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362168
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-005-016-003/77
(Nalai)
|
3505005000NRG23170820220090121
|
17/08/2022
|
laxmi devi
|
3505005WL011862
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641362166
|
|
Mrs. LAXMI DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|