|
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-05-015-022-003/15
(Balodi)
|
3505015000NRG23170820220089285
|
17/08/2022
|
KUSHUM
|
3505015WL011789
|
KUSHUM
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803945
|
|
KUSHUM
|
()
|
|
2
|
Khirsu
|
UT-05-015-022-003/2
(Balodi)
|
3505015000NRG23170820220089286
|
17/08/2022
|
SANGEETA DEVI
|
3505015WL011789
|
SANGEETA DEVI
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803943
|
|
SANGEETA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-022-003/20
(Balodi)
|
3505015000NRG23170820220089287
|
17/08/2022
|
SUNITA
|
3505015WL011789
|
SUNITA
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803946
|
|
SUNITA
|
()
|
|
4
|
Khirsu
|
UT-05-015-022-003/89
(Balodi)
|
3505015000NRG23170820220089297
|
17/08/2022
|
SANJU DEVI
|
3505015WL011789
|
SANJU DEVI
|
00078
|
CNRB0018672
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803944
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-027-003/104
(Mandoli)
|
3505015000NRG23170820220089190
|
17/08/2022
|
LAXMI DEVI
|
3505015WL011784
|
LAXMI DEVI
|
00168
|
ICIC0001176
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803947
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-050-001/141
(Pokhari (Kat))
|
3505015000NRG23170820220089133
|
17/08/2022
|
AARTI DEVI
|
3505015WL011781
|
AARTI DEVI
|
00176
|
IDIB000P623
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803948
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG23170820220089134
|
17/08/2022
|
MEENAKSHI DEVI
|
3505015WL011781
|
MEENAKSHI DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640803949
|
|
MEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-027-002/96
(Mandoli)
|
3505015000NRG23170820220089013
|
17/08/2022
|
SHANTI DEVI
|
3505015WL011770
|
SHANTI DEVI
|
00177
|
IOBA0002528
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803950
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-022-003/6
(Balodi)
|
3505015000NRG23170820220089295
|
17/08/2022
|
JAGMOHAN SINGH
|
3505015WL011789
|
JAGMOHAN SINGH
|
00354
|
PUNB0085401
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803951
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-022-003/32
(Balodi)
|
3505015000NRG23170820220089290
|
17/08/2022
|
PRIYANKA
|
3505015WL011789
|
PRIYANKA
|
00354
|
PUNB0085402
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803955
|
|
PRIYANKA
|
()
|
|
11
|
Khirsu
|
UT-05-015-027-001/40
(Mandoli)
|
3505015000NRG23170820220089004
|
17/08/2022
|
VIJAY KUMAR
|
3505015WL011770
|
VIJAY KUMAR
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803952
|
|
VIJAY KUMAR
|
()
|
|
12
|
Khirsu
|
UT-05-015-027-002/85
(Mandoli)
|
3505015000NRG23170820220089009
|
17/08/2022
|
SUSILA DEVI
|
3505015WL011770
|
SUSILA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803954
|
|
SUSILA DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-027-002/93
(Mandoli)
|
3505015000NRG23170820220089011
|
17/08/2022
|
ARJUN SINGH
|
3505015WL011770
|
ARJUN SINGH
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803953
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-050-001/148
(Pokhari (Kat))
|
3505015000NRG23170820220089136
|
17/08/2022
|
SAPANA DEVI
|
3505015WL011781
|
SAPANA DEVI
|
00354
|
PUNB0137000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640803956
|
|
SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-022-003/90
(Balodi)
|
3505015000NRG23170820220089299
|
17/08/2022
|
RAJANI DEVI
|
3505015WL011789
|
RAJANI DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803931
|
|
MRS RAJANI DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-015-027-001/90
(Mandoli)
|
3505015000NRG23170820220089188
|
17/08/2022
|
PANKAJ BISHT
|
3505015WL011784
|
PANKAJ BISHT
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803929
|
|
MR PANKAJ SINGH BISHT
|
()
|
|
17
|
Khirsu
|
UT-05-015-027-001/90
(Mandoli)
|
3505015000NRG23170820220089187
|
17/08/2022
|
REETA
|
3505015WL011784
|
REETA
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803933
|
|
MS KM RITA
|
()
|
|
18
|
Khirsu
|
UT-05-015-027-002/13
(Mandoli)
|
3505015000NRG23170820220089006
|
17/08/2022
|
SAKUNTALA DEVI
|
3505015WL011770
|
SAKUNTALA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803928
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-015-027-003/59
(Mandoli)
|
3505015000NRG23170820220089197
|
17/08/2022
|
SONALI BISHT
|
3505015WL011784
|
SONALI BISHT
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803930
|
|
MISS SONALI BISHT
|
()
|
|
20
|
Khirsu
|
UT-05-015-027-003/65
(Mandoli)
|
3505015000NRG23170820220089200
|
17/08/2022
|
BHUMNA DEVI
|
3505015WL011784
|
BHUMNA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803932
|
|
MRS BHUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-050-001/146
(Pokhari (Kat))
|
3505015000NRG23170820220089135
|
17/08/2022
|
AKHIL KUMAR
|
3505015WL011781
|
AKHIL KUMAR
|
00415
|
SBIN0007758
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640803934
|
|
MR AKHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-022-003/7
(Balodi)
|
3505015000NRG23170820220089296
|
17/08/2022
|
KAVITA DEVI
|
3505015WL011789
|
KAVITA DEVI
|
00415
|
SBIN0010583
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640803935
|
|
MR KAVITA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
Khirsu
|
UT-05-015-027-003/46
(Mandoli)
|
3505015000NRG23170820220089194
|
17/08/2022
|
KANTI DEVI
|
3505015WL011784
|
KANTI DEVI
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803941
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Khirsu
|
UT-05-015-027-002/94
(Mandoli)
|
3505015000NRG23170820220089012
|
17/08/2022
|
BABITA DEVI
|
3505015WL011770
|
BABITA DEVI
|
00468
|
UBIN0567574
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803942
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-015-027-002/2
(Mandoli)
|
3505015000NRG23170820220089007
|
17/08/2022
|
NIRMALA DEVI
|
3505015WL011770
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803936
|
|
NIRMALA DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-015-027-002/28
(Mandoli)
|
3505015000NRG23170820220089189
|
17/08/2022
|
MADHU DEVI
|
3505015WL011784
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803937
|
|
MADHU DEVI
|
()
|
|
27
|
Khirsu
|
UT-05-015-027-003/104
(Mandoli)
|
3505015000NRG23170820220089191
|
17/08/2022
|
BABITA DEVI
|
3505015WL011784
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640803938
|
No Such Account
|
|
|
|
28
|
Khirsu
|
UT-05-015-027-003/106
(Mandoli)
|
3505015000NRG23170820220089192
|
17/08/2022
|
ANITA DEVI
|
3505015WL011784
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803940
|
|
ANITA DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-015-027-003/58
(Mandoli)
|
3505015000NRG23170820220089195
|
17/08/2022
|
DEEPAK SINGH
|
3505015WL011784
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640803939
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khirsu
|
UT3505015_170822FTO_75710
|
Canara Bank
|
CNRB0018672
|
SRINAGAR II
|
5112
|
|
2
|
Khirsu
|
UT3505015_170822FTO_75710
|
ICICI Bank
|
ICIC0001176
|
SRINAGAR - BADRINATH ROAD , UTTARAKHAND
|
2556
|
|
3
|
Khirsu
|
UT3505015_170822FTO_75710
|
Indian Bank
|
IDIB000P623
|
PAURI
|
1278
|
|
4
|
Khirsu
|
UT3505015_170822FTO_75710
|
Indian Bank
|
IDIB000S766
|
SRINAGAR
|
1065
|
|
5
|
Khirsu
|
UT3505015_170822FTO_75710
|
Indian Overseas Bank
|
IOBA0002528
|
SRINAGAR GARHWAL
|
2556
|
|
6
|
Khirsu
|
UT3505015_170822FTO_75710
|
Punjab National Bank
|
PUNB0085401
|
PNB, Srinagar
|
1278
|
|
7
|
Khirsu
|
UT3505015_170822FTO_75710
|
Punjab National Bank
|
PUNB0085402
|
PNB, Srinagar Garhwal
|
8946
|
|
8
|
Khirsu
|
UT3505015_170822FTO_75710
|
Punjab National Bank
|
PUNB0137000
|
PAURI
|
213
|
|
9
|
Khirsu
|
UT3505015_170822FTO_75710
|
State Bank of India
|
SBIN0003181
|
SRINAGAR (GARHWAL)
|
14058
|
|
10
|
Khirsu
|
UT3505015_170822FTO_75710
|
State Bank of India
|
SBIN0007758
|
SUMARI
|
1065
|
|
11
|
Khirsu
|
UT3505015_170822FTO_75710
|
State Bank of India
|
SBIN0010583
|
HNB GARHWAL
|
1278
|
|
12
|
Khirsu
|
UT3505015_170822FTO_75710
|
Union Bank of India
|
UBIN0552607
|
SRINAGAR - PAURI GARHWAL
|
2556
|
|
13
|
Khirsu
|
UT3505015_170822FTO_75710
|
Union Bank of India
|
UBIN0567574
|
UNION BANK SRIKOT GANGNALI
|
2556
|
|
14
|
Khirsu
|
UT3505015_170822FTO_75710
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Srinagar, Pauri
|
12780
|