|
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-05-004-060-001/115
(Uli)
|
3505004000NRG23200320230245400
|
20/03/2023
|
mahajan singh
|
3505004WL030056
|
mahajan singh
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281865
|
|
MAHAJANSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-004-060-001/3
(Uli)
|
3505004000NRG23200320230245430
|
20/03/2023
|
Rami deve
|
3505004WL030057
|
Rami deve
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281873
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khirsu
|
UT-05-004-060-001/35
(Uli)
|
3505004000NRG23200320230245405
|
20/03/2023
|
Ayush
|
3505004WL030056
|
Ayush
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281872
|
|
Master AYUSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Khirsu
|
UT-05-004-060-001/53
(Uli)
|
3505004000NRG23200320230245410
|
20/03/2023
|
sarveshwari devi
|
3505004WL030056
|
sarveshwari devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074281866
|
|
MS SARVESHWARI DEVI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-004-060-001/69
(Uli)
|
3505004000NRG23200320230245439
|
20/03/2023
|
beena
|
3505004WL030057
|
beena
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281867
|
|
Mrs. BEENA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-004-060-001/1
(Uli)
|
3505004000NRG23200320230245420
|
20/03/2023
|
LAXMI DEVI
|
3505004WL030057
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281887
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-004-060-001/117
(Uli)
|
3505004000NRG23200320230245421
|
20/03/2023
|
Birendra Singh
|
3505004WL030057
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281885
|
|
BIRENDRASINGHSOPRITHVISIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23200320230245422
|
20/03/2023
|
MADAN SINGH
|
3505004WL030057
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074281877
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khirsu
|
UT-05-004-060-001/14
(Uli)
|
3505004000NRG23200320230245401
|
20/03/2023
|
Godambari devi
|
3505004WL030056
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281884
|
|
GODAMBARIDEVIWORAJENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Khirsu
|
UT-05-004-060-001/16
(Uli)
|
3505004000NRG23200320230245402
|
20/03/2023
|
SABAR SINGH
|
3505004WL030056
|
SABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281876
|
|
Mr. SABAR SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Khirsu
|
UT-05-004-060-001/19
(Uli)
|
3505004000NRG23200320230245423
|
20/03/2023
|
SATYE SINGH
|
3505004WL030057
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281868
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Khirsu
|
UT-05-004-060-001/2
(Uli)
|
3505004000NRG23200320230245424
|
20/03/2023
|
USHA DEVI
|
3505004WL030057
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074281895
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Khirsu
|
UT-05-004-060-001/20
(Uli)
|
3505004000NRG23200320230245425
|
20/03/2023
|
BHAGWAN SINGH MANGALI DEVI
|
3505004WL030057
|
BHAGWAN SINGH MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281892
|
|
Mr. BHAGWAN SINGH NEGI S/O LATE SH. BHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-004-060-001/22-A
(Uli)
|
3505004000NRG23200320230245426
|
20/03/2023
|
Dhaneswari devi
|
3505004WL030057
|
Dhaneswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281908
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-004-060-001/23
(Uli)
|
3505004000NRG23200320230245427
|
20/03/2023
|
SUSHEELA DEVI
|
3505004WL030057
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281889
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khirsu
|
UT-05-004-060-001/24
(Uli)
|
3505004000NRG23200320230245428
|
20/03/2023
|
beena devi
|
3505004WL030057
|
beena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281893
|
|
Mrs. VINA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Khirsu
|
UT-05-004-060-001/26
(Uli)
|
3505004000NRG23200320230245429
|
20/03/2023
|
PUSHPA DEVI
|
3505004WL030057
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281891
|
|
Mrs. PUSHPA DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khirsu
|
UT-05-004-060-001/30
(Uli)
|
3505004000NRG23200320230245403
|
20/03/2023
|
GUNDRA DEVI
|
3505004WL030056
|
GUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281903
|
|
Mrs. GUNDRAA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-004-060-001/32
(Uli)
|
3505004000NRG23200320230245404
|
20/03/2023
|
Sunita devi
|
3505004WL030056
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281906
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khirsu
|
UT-05-004-060-001/36
(Uli)
|
3505004000NRG23200320230245431
|
20/03/2023
|
VIMLA DEVI
|
3505004WL030057
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281878
|
|
Mrs. VIMLA DEVI W/O KUDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-004-060-001/37
(Uli)
|
3505004000NRG23200320230245432
|
20/03/2023
|
Beena Devi
|
3505004WL030057
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281907
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khirsu
|
UT-05-004-060-001/40
(Uli)
|
3505004000NRG23200320230245406
|
20/03/2023
|
TAJVAR SINGH BHUWANESHWARI
|
3505004WL030056
|
TAJVAR SINGH BHUWANESHWARI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281888
|
|
Mr. TAJVAR SINGH S/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-004-060-001/42
(Uli)
|
3505004000NRG23200320230245433
|
20/03/2023
|
rekha devi
|
3505004WL030057
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281886
|
|
Mrs. REKHA DEVI W/O SH. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-004-060-001/43
(Uli)
|
3505004000NRG23200320230245434
|
20/03/2023
|
SUSHEELA DEVI
|
3505004WL030057
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281896
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khirsu
|
UT-05-004-060-001/44
(Uli)
|
3505004000NRG23200320230245435
|
20/03/2023
|
Sukhadev
|
3505004WL030057
|
Sukhadev
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074281900
|
|
Mr. SUKHDEV SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-004-060-001/5
(Uli)
|
3505004000NRG23200320230245436
|
20/03/2023
|
kebal singh
|
3505004WL030057
|
kebal singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074281898
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khirsu
|
UT-05-004-060-001/50
(Uli)
|
3505004000NRG23200320230245407
|
20/03/2023
|
VIMALA DEVI
|
3505004WL030056
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074281894
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-004-060-001/51
(Uli)
|
3505004000NRG23200320230245408
|
20/03/2023
|
kausan devi
|
3505004WL030056
|
kausan devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281874
|
|
KAUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khirsu
|
UT-05-004-060-001/52
(Uli)
|
3505004000NRG23200320230245409
|
20/03/2023
|
CHANDRA SINGH
|
3505004WL030056
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281869
|
|
Mr. CHANDRA . SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-004-060-001/54
(Uli)
|
3505004000NRG23200320230245411
|
20/03/2023
|
beena devi
|
3505004WL030056
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281871
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-004-060-001/61
(Uli)
|
3505004000NRG23200320230245437
|
20/03/2023
|
SUNEETA DEVI
|
3505004WL030057
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-004-060-001/64
(Uli)
|
3505004000NRG23200320230245412
|
20/03/2023
|
Rakhi devi
|
3505004WL030056
|
Rakhi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281905
|
|
RAKHIDEVIDANGWALSODHARAMP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Khirsu
|
UT-05-004-060-001/66
(Uli)
|
3505004000NRG23200320230245413
|
20/03/2023
|
SAKUNTALA DEVI
|
3505004WL030056
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281882
|
|
Mrs. SAKUNTALA DEVI W/O SH. JASWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-004-060-001/68
(Uli)
|
3505004000NRG23200320230245438
|
20/03/2023
|
SHIBBI DEVI
|
3505004WL030057
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281899
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-004-060-001/70
(Uli)
|
3505004000NRG23200320230245414
|
20/03/2023
|
anita devi
|
3505004WL030056
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281879
|
|
Mrs. ANITA DEVI W/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-004-060-001/73
(Uli)
|
3505004000NRG23200320230245415
|
20/03/2023
|
kanti devi
|
3505004WL030056
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281881
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-004-060-001/78
(Uli)
|
3505004000NRG23200320230245440
|
20/03/2023
|
PRAMILA DEVI
|
3505004WL030057
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281890
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khirsu
|
UT-05-004-060-001/8
(Uli)
|
3505004000NRG23200320230245416
|
20/03/2023
|
RAJINDRA SINGH
|
3505004WL030056
|
RAJINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281870
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-004-060-001/80
(Uli)
|
3505004000NRG23200320230245441
|
20/03/2023
|
PREM SINGH
|
3505004WL030057
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281883
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-004-060-001/84
(Uli)
|
3505004000NRG23200320230245417
|
20/03/2023
|
Nisha Devi
|
3505004WL030056
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281902
|
|
NISHADEVIWODIGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Khirsu
|
UT-05-004-060-001/86
(Uli)
|
3505004000NRG23200320230245442
|
20/03/2023
|
suma devi
|
3505004WL030057
|
suma devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281875
|
|
Mrs. SUMA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-004-060-001/90
(Uli)
|
3505004000NRG23200320230245418
|
20/03/2023
|
BABITA DEVI
|
3505004WL030056
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281880
|
|
Mrs. BABITA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-004-060-001/91
(Uli)
|
3505004000NRG23200320230245419
|
20/03/2023
|
godavari devi
|
3505004WL030056
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281904
|
|
Mrs. GODAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khirsu
|
UT-05-004-060-001/98
(Uli)
|
3505004000NRG23200320230245443
|
20/03/2023
|
deveshwari devi
|
3505004WL030057
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074281901
|
|
Mrs. DEVESHWARI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|