|
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-05-015-050-001/113
(Pokhari (Kat))
|
3505015000NRG23200820220091682
|
20/08/2022
|
SHOBHA DEVI
|
3505015WL012035
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641375514
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-050-001/33
(Pokhari (Kat))
|
3505015000NRG23200820220091686
|
20/08/2022
|
SUNITA DEVI
|
3505015WL012035
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641375516
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-050-001/51
(Pokhari (Kat))
|
3505015000NRG23200820220091689
|
20/08/2022
|
BIMLA DEVI
|
3505015WL012035
|
BIMLA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641375517
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-050-001/52
(Pokhari (Kat))
|
3505015000NRG23200820220091690
|
20/08/2022
|
PARVATI DEVI
|
3505015WL012035
|
PARVATI DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641375515
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-050-001/11
(Pokhari (Kat))
|
3505015000NRG23200820220091681
|
20/08/2022
|
SUNITA DEVI
|
3505015WL012035
|
SUNITA DEVI
|
00349
|
PSIB0000237
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641375477
|
|
SUNITA DEVI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-006-001/47
(Budesu)
|
3505015000NRG23200820220091695
|
20/08/2022
|
ANJU DEVI
|
3505015WL012036
|
ANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375484
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-006-001/51
(Budesu)
|
3505015000NRG23200820220091696
|
20/08/2022
|
SOHAN SINGH
|
3505015WL012036
|
SOHAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375485
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-006-001/58
(Budesu)
|
3505015000NRG23200820220091697
|
20/08/2022
|
NEEMA DEVI
|
3505015WL012036
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375492
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-016-001/10
(Nalai)
|
3505005000NRG23200820220091631
|
20/08/2022
|
rajni devi
|
3505005WL012034
|
rajni devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375502
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-016-001/106
(Nalai)
|
3505005000NRG23200820220091633
|
20/08/2022
|
jitari devi
|
3505005WL012034
|
jitari devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375501
|
|
MS JITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-016-001/107
(Nalai)
|
3505005000NRG23200820220091634
|
20/08/2022
|
ASHA DEVI
|
3505005WL012034
|
ASHA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375482
|
|
MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-016-001/11
(Nalai)
|
3505005000NRG23200820220091636
|
20/08/2022
|
BINDI DEVI
|
3505005WL012034
|
BINDI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375483
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-016-001/114
(Nalai)
|
3505005000NRG23200820220091638
|
20/08/2022
|
bhana devi
|
3505005WL012034
|
bhana devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375481
|
|
BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-016-001/115
(Nalai)
|
3505005000NRG23200820220091639
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012034
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-016-001/149
(Nalai)
|
3505005000NRG23200820220091642
|
20/08/2022
|
ruchi devi
|
3505005WL012034
|
ruchi devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375496
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-016-001/15
(Nalai)
|
3505005000NRG23200820220091643
|
20/08/2022
|
SHIVCHANDI DEVI
|
3505005WL012034
|
SHIVCHANDI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375487
|
|
MRS SHIVCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-016-001/151
(Nalai)
|
3505005000NRG23200820220091644
|
20/08/2022
|
SARITA DEVI
|
3505005WL012034
|
SARITA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375494
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-016-001/152
(Nalai)
|
3505005000NRG23200820220091645
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012034
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375497
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-016-001/158
(Nalai)
|
3505005000NRG23200820220091646
|
20/08/2022
|
bhaga devi
|
3505005WL012034
|
bhaga devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375486
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-016-001/17
(Nalai)
|
3505005000NRG23200820220091650
|
20/08/2022
|
apda devi
|
3505005WL012034
|
apda devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375495
|
|
MS AAPHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-016-001/19
(Nalai)
|
3505005000NRG23200820220091653
|
20/08/2022
|
HEEMA DEVI
|
3505005WL012034
|
HEEMA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375498
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-016-001/20
(Nalai)
|
3505005000NRG23200820220091655
|
20/08/2022
|
AAFDA DEVI
|
3505005WL012034
|
AAFDA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375512
|
|
MRS AFADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-016-001/21
(Nalai)
|
3505005000NRG23200820220091656
|
20/08/2022
|
vimla devi
|
3505005WL012034
|
vimla devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375520
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG23200820220091657
|
20/08/2022
|
deepa devi
|
3505005WL012034
|
deepa devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375489
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-016-001/23
(Nalai)
|
3505005000NRG23200820220091659
|
20/08/2022
|
kushal singh
|
3505005WL012034
|
kushal singh
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375479
|
|
KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-016-001/30
(Nalai)
|
3505005000NRG23200820220091664
|
20/08/2022
|
PHAGUNI DEVI
|
3505005WL012034
|
PHAGUNI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375480
|
|
PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-016-001/32
(Nalai)
|
3505005000NRG23200820220091665
|
20/08/2022
|
GUDDI DEVI
|
3505005WL012034
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375488
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-016-001/36
(Nalai)
|
3505005000NRG23200820220091666
|
20/08/2022
|
DEEPA DEVI
|
3505005WL012034
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375505
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-016-001/41
(Nalai)
|
3505005000NRG23200820220091670
|
20/08/2022
|
narki devi
|
3505005WL012034
|
narki devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375521
|
|
MRS NARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-016-001/47
(Nalai)
|
3505005000NRG23200820220091672
|
20/08/2022
|
KANTI DEVI
|
3505005WL012034
|
KANTI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375478
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-016-001/5
(Nalai)
|
3505005000NRG23200820220091673
|
20/08/2022
|
GAJE LAL
|
3505005WL012034
|
GAJE LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375524
|
|
GAJELALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Khirsu
|
UT-05-005-016-001/5
(Nalai)
|
3505005000NRG23200820220091674
|
20/08/2022
|
jyanti devi
|
3505005WL012034
|
jyanti devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375491
|
|
MRS JAINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-016-001/7
(Nalai)
|
3505005000NRG23200820220091675
|
20/08/2022
|
guddi devi
|
3505005WL012034
|
guddi devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375506
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-005-016-002/111
(Nalai)
|
3505005000NRG23200820220091679
|
20/08/2022
|
sangita devi
|
3505005WL012034
|
sangita devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375493
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
35
|
Khirsu
|
UT-05-005-016-001/109
(Nalai)
|
3505005000NRG23200820220091635
|
20/08/2022
|
GUDDI DEVI
|
3505005WL012034
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641375523
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-005-016-001/112
(Nalai)
|
3505005000NRG23200820220091637
|
20/08/2022
|
SOBATI DEVI
|
3505005WL012034
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375500
|
|
Mrs. SOVATI DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-005-016-001/12
(Nalai)
|
3505005000NRG23200820220091640
|
20/08/2022
|
BIJALI DEVI
|
3505005WL012034
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375522
|
|
Mrs. BIJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Khirsu
|
UT-05-005-016-001/13
(Nalai)
|
3505005000NRG23200820220091641
|
20/08/2022
|
JASPAL SINGH
|
3505005WL012034
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375519
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-005-016-001/2
(Nalai)
|
3505005000NRG23200820220091654
|
20/08/2022
|
sarita devi
|
3505005WL012034
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375518
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-005-016-001/24
(Nalai)
|
3505005000NRG23200820220091660
|
20/08/2022
|
magni devi
|
3505005WL012034
|
magni devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375503
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-005-016-001/25
(Nalai)
|
3505005000NRG23200820220091661
|
20/08/2022
|
SULTAN SINGH
|
3505005WL012034
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375510
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-005-016-001/27
(Nalai)
|
3505005000NRG23200820220091662
|
20/08/2022
|
SURMA DEVI
|
3505005WL012034
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375499
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-005-016-001/37
(Nalai)
|
3505005000NRG23200820220091667
|
20/08/2022
|
SUMATI DEVI
|
3505005WL012034
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375525
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khirsu
|
UT-05-005-016-001/39
(Nalai)
|
3505005000NRG23200820220091668
|
20/08/2022
|
darsani devi
|
3505005WL012034
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641375508
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Khirsu
|
UT-05-005-016-001/40
(Nalai)
|
3505005000NRG23200820220091669
|
20/08/2022
|
binji lal
|
3505005WL012034
|
binji lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375509
|
|
Mr. VINJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Khirsu
|
UT-05-005-016-001/43
(Nalai)
|
3505005000NRG23200820220091671
|
20/08/2022
|
sunita devi
|
3505005WL012034
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641375504
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Khirsu
|
UT-05-005-016-001/8
(Nalai)
|
3505005000NRG23200820220091676
|
20/08/2022
|
VINITA DEVI
|
3505005WL012034
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641375507
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Khirsu
|
UT-05-005-016-001/9
(Nalai)
|
3505005000NRG23200820220091677
|
20/08/2022
|
prasanna devi
|
3505005WL012034
|
prasanna devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641375511
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Khirsu
|
UT-05-005-016-002/103
(Nalai)
|
3505005000NRG23200820220091678
|
20/08/2022
|
SUSHMA DEVI
|
3505005WL012034
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641375513
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|