|
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-05-015-008-003/77
(Kafoli)
|
3505015000NRG23181020220134188
|
19/10/2022
|
NEEMA DEVI
|
3505015WL016766
|
NEEMA DEVI
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532420
|
|
NEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Khirsu
|
UT-05-015-045-002/71
(Koti)
|
3505015000NRG23181020220134304
|
19/10/2022
|
MANIK LAL
|
3505015WL016780
|
MANIK LAL
|
00078
|
CNRB0003485
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532393
|
|
Mr. Manik Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-038-001/41
(Kathud)
|
3505015000NRG23191020220135184
|
19/10/2022
|
ANJU DEVI
|
3505015WL016897
|
ANJU DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532404
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG23181020220134299
|
19/10/2022
|
UMACHARAN
|
3505015WL016780
|
UMACHARAN
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532414
|
|
UMACHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khirsu
|
UT-05-015-045-002/27
(Koti)
|
3505015000NRG23181020220134301
|
19/10/2022
|
ASADI DEVI
|
3505015WL016780
|
ASADI DEVI
|
00176
|
IDIB000S766
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532403
|
|
Mrs. Ashadi Devi
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG23181020220134302
|
19/10/2022
|
SARLA DEVI
|
3505015WL016780
|
SARLA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532405
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG23181020220134303
|
19/10/2022
|
JASODA DEVI
|
3505015WL016780
|
JASODA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532406
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-038-001/123
(Kathud)
|
3505015000NRG23191020220135182
|
19/10/2022
|
SAMPATI DEVI
|
3505015WL016897
|
SAMPATI DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532385
|
|
SAMPATI DEVI WO GANWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-015-008-003/20
(Kafoli)
|
3505015000NRG23181020220134180
|
19/10/2022
|
RAMESHWARI DEVI
|
3505015WL016765
|
RAMESHWARI DEVI
|
00415
|
SBIN0003181
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532386
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-014-001/58
(Musauli)
|
3505015000NRG23191020220135177
|
19/10/2022
|
RAKESH CHANDRA
|
3505015WL016895
|
RAKESH CHANDRA
|
00415
|
SBIN0003181
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579532392
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG23181020220134298
|
19/10/2022
|
VIJENDRA SINGH
|
3505015WL016780
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579532423
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-004-027-001/61
(Shukra)
|
3505004000NRG23171020220133377
|
19/10/2022
|
Shivde Devi
|
3505004WL016673
|
Shivde Devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532387
|
|
MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23171020220133378
|
19/10/2022
|
budhi singh
|
3505004WL016673
|
budhi singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532391
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-014-001/29
(Musauli)
|
3505015000NRG23191020220135173
|
19/10/2022
|
PHOOL DEVI
|
3505015WL016895
|
PHOOL DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532422
|
|
MRS FOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-015-041-003/6
(Chamrada)
|
3505015000NRG23191020220135180
|
19/10/2022
|
DINESH CHANDRA
|
3505015WL016896
|
DINESH CHANDRA
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532389
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-041-003/6
(Chamrada)
|
3505015000NRG23191020220135181
|
19/10/2022
|
TRILOCHANI DEVI
|
3505015WL016896
|
TRILOCHANI DEVI
|
00415
|
SBIN0007758
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532390
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-046-001/18
(Jakh)
|
3505015000NRG23181020220134464
|
19/10/2022
|
YASHODA DEVI
|
3505015WL016795
|
YASHODA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532421
|
|
MRS MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-046-001/76
(Jakh)
|
3505015000NRG23181020220134465
|
19/10/2022
|
MAHAVEER SINGH
|
3505015WL016795
|
MAHAVEER SINGH
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532388
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
19
|
Khirsu
|
UT-05-004-027-001/10
(Shukra)
|
3505004000NRG23171020220133392
|
19/10/2022
|
arti devi
|
3505004WL016675
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532416
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khirsu
|
UT-05-004-027-001/17
(Shukra)
|
3505004000NRG23171020220133382
|
19/10/2022
|
RAM SINGH
|
3505004WL016674
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532417
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-004-027-001/19
(Shukra)
|
3505004000NRG23171020220133370
|
19/10/2022
|
awtar singh
|
3505004WL016673
|
awtar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532395
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-004-027-001/35
(Shukra)
|
3505004000NRG23171020220133384
|
19/10/2022
|
BHAMA DEVI
|
3505004WL016674
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532398
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23171020220133371
|
19/10/2022
|
sngeeta devi
|
3505004WL016673
|
sngeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532397
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-004-027-001/45
(Shukra)
|
3505004000NRG23171020220133385
|
19/10/2022
|
Surma
|
3505004WL016674
|
Surma
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579532396
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-004-027-001/46
(Shukra)
|
3505004000NRG23171020220133372
|
19/10/2022
|
SAROJNI DEVI
|
3505004WL016673
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532399
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-004-027-001/47
(Shukra)
|
3505004000NRG23171020220133373
|
19/10/2022
|
SUSHILA DEVI
|
3505004WL016673
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532419
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-004-027-001/51
(Shukra)
|
3505004000NRG23171020220133374
|
19/10/2022
|
laxmi devi
|
3505004WL016673
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579532407
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-004-027-001/56
(Shukra)
|
3505004000NRG23171020220133387
|
19/10/2022
|
Jaynti Devi
|
3505004WL016674
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532410
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-004-027-001/59
(Shukra)
|
3505004000NRG23171020220133376
|
19/10/2022
|
SUNITA DEVI
|
3505004WL016673
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532408
|
|
Mrs. SUNITA DEVI W/O VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-004-027-001/66
(Shukra)
|
3505004000NRG23171020220133394
|
19/10/2022
|
awatar singh
|
3505004WL016675
|
awatar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532394
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-004-027-001/66
(Shukra)
|
3505004000NRG23171020220133395
|
19/10/2022
|
Harshi devi
|
3505004WL016675
|
Harshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532424
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-004-027-001/7
(Shukra)
|
3505004000NRG23171020220133388
|
19/10/2022
|
Urmila devi
|
3505004WL016674
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532418
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-015-008-003/29
(Kafoli)
|
3505015000NRG23181020220134181
|
19/10/2022
|
SIDHI DEVI
|
3505015WL016765
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532402
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-015-008-003/5
(Kafoli)
|
3505015000NRG23181020220134182
|
19/10/2022
|
VIMALA DEVI
|
3505015WL016765
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532401
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-008-003/76
(Kafoli)
|
3505015000NRG23181020220134187
|
19/10/2022
|
CHANDRA DEVI
|
3505015WL016766
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532411
|
|
Mr. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-015-011-002/2
(Gajeli)
|
3505015000NRG23181020220134189
|
19/10/2022
|
SHANTI DEVI
|
3505015WL016766
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532400
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Khirsu
|
UT-05-015-011-005/14
(Gajeli)
|
3505015000NRG23171020220133404
|
19/10/2022
|
MANMOHAN SINGH
|
3505015WL016678
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532415
|
|
MAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khirsu
|
UT-05-015-013-001/73
(Kaliyasaud)
|
3505015000NRG23171020220133401
|
19/10/2022
|
SARITA DEVI
|
3505015WL016677
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532413
|
|
Mrs. SARITA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-015-013-001/75
(Kaliyasaud)
|
3505015000NRG23171020220133402
|
19/10/2022
|
PRAMILA DEVI
|
3505015WL016677
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532409
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-015-013-001/77
(Kaliyasaud)
|
3505015000NRG23171020220133403
|
19/10/2022
|
ROSHANI DEVI
|
3505015WL016677
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532412
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77958
|
77958
|
|
|
|
|
|
|
|