|
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-05-015-013-001/57
(Kaliyasaud)
|
3505015000NRG23200320230245374
|
20/03/2023
|
VINITA DEVI
|
3505015WL030054
|
VINITA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282108
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-013-001/162
(Kaliyasaud)
|
3505015000NRG23200320230245369
|
20/03/2023
|
MAHESH
|
3505015WL030054
|
MAHESH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282097
|
|
MAHESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khirsu
|
UT-05-015-013-001/93
(Kaliyasaud)
|
3505015000NRG23200320230245380
|
20/03/2023
|
Yogesh singh
|
3505015WL030054
|
Yogesh singh
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282098
|
|
MR YOGESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-004-027-001/75
(Shukra)
|
3505004000NRG23200320230244771
|
20/03/2023
|
MOHIT SINGH NEGI
|
3505004WL030009
|
MOHIT SINGH NEGI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282103
|
|
MOHIT SINGH NEGI S/O BIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khirsu
|
UT-05-015-010-002/13
(Katakholi)
|
3505015000NRG23200320230245026
|
20/03/2023
|
AVATAR SINGH
|
3505015WL030025
|
AVATAR SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282088
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-010-002/15
(Katakholi)
|
3505015000NRG23200320230245027
|
20/03/2023
|
MOHAN SINGH
|
3505015WL030025
|
MOHAN SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074282085
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-010-002/17
(Katakholi)
|
3505015000NRG23200320230245028
|
20/03/2023
|
BHAGIRATHI DEVI
|
3505015WL030025
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282094
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-010-002/21
(Katakholi)
|
3505015000NRG23200320230245029
|
20/03/2023
|
RANBER SINGH
|
3505015WL030025
|
RANBER SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074282084
|
|
MR RANBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-010-002/25
(Katakholi)
|
3505015000NRG23200320230245030
|
20/03/2023
|
PANNA DEVI
|
3505015WL030025
|
PANNA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282083
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-010-002/3
(Katakholi)
|
3505015000NRG23200320230245031
|
20/03/2023
|
RAVINDRA SINGH
|
3505015WL030025
|
RAVINDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282087
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-010-002/48
(Katakholi)
|
3505015000NRG23200320230245032
|
20/03/2023
|
RAJENDRA SINGH
|
3505015WL030025
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282089
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-010-002/50
(Katakholi)
|
3505015000NRG23200320230245033
|
20/03/2023
|
MUNNI DEVI
|
3505015WL030025
|
MUNNI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282096
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-010-002/52
(Katakholi)
|
3505015000NRG23200320230245034
|
20/03/2023
|
ANAND SINGH
|
3505015WL030025
|
ANAND SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282091
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-010-002/57
(Katakholi)
|
3505015000NRG23200320230245035
|
20/03/2023
|
JAYANTI DEVI
|
3505015WL030025
|
JAYANTI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282090
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-010-002/9
(Katakholi)
|
3505015000NRG23200320230245036
|
20/03/2023
|
KRIPAL SINGH
|
3505015WL030025
|
KRIPAL SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074282095
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-037-003/9
(Mindan Gaun)
|
3505015000NRG23200320230245054
|
20/03/2023
|
GEETA DEVI
|
3505015WL030027
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282086
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-015-013-001/25
(Kaliyasaud)
|
3505015000NRG23200320230245370
|
20/03/2023
|
dhan singh
|
3505015WL030054
|
dhan singh
|
00415
|
SBIN0010579
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282099
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-004-027-001/75
(Shukra)
|
3505004000NRG23200320230244769
|
20/03/2023
|
VIRENDRA SINGH
|
3505004WL030009
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282092
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-013-001/101
(Kaliyasaud)
|
3505015000NRG23200320230245367
|
20/03/2023
|
AMITA DEVI
|
3505015WL030054
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282093
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khirsu
|
UT-05-015-013-001/5
(Kaliyasaud)
|
3505015000NRG23200320230245372
|
20/03/2023
|
kiran
|
3505015WL030054
|
kiran
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282106
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-013-001/51
(Kaliyasaud)
|
3505015000NRG23200320230245373
|
20/03/2023
|
BEERA DEVI
|
3505015WL030054
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282102
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-015-013-001/62
(Kaliyasaud)
|
3505015000NRG23200320230245376
|
20/03/2023
|
MADAN LAL
|
3505015WL030054
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282104
|
|
Mr. MADAN LAL S/O MAIFALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-015-013-001/62
(Kaliyasaud)
|
3505015000NRG23200320230245375
|
20/03/2023
|
RAIJA DEVI
|
3505015WL030054
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282105
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-015-013-001/7
(Kaliyasaud)
|
3505015000NRG23200320230245379
|
20/03/2023
|
isha
|
3505015WL030054
|
isha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282107
|
|
Miss. ISHA I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-015-013-001/7
(Kaliyasaud)
|
3505015000NRG23200320230245377
|
20/03/2023
|
MOHAN SINGH
|
3505015WL030054
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282100
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-013-001/7
(Kaliyasaud)
|
3505015000NRG23200320230245378
|
20/03/2023
|
MOHIT PANWAR
|
3505015WL030054
|
MOHIT PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282101
|
|
Mr. MOHIT PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|