|
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-05-015-045-002/22
(Koti)
|
3505015000NRG23190920220113544
|
21/09/2022
|
UMACHARAN
|
3505015WL014375
|
UMACHARAN
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128052
|
|
UMACHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khirsu
|
UT-05-015-045-002/23
(Koti)
|
3505015000NRG23190920220113545
|
21/09/2022
|
VIKRAM SINGH
|
3505015WL014375
|
VIKRAM SINGH
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128053
|
|
BIKRAM SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-045-002/27
(Koti)
|
3505015000NRG23190920220113547
|
21/09/2022
|
ASADI DEVI
|
3505015WL014375
|
ASADI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128051
|
|
Mrs. ASHADI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG23190920220113548
|
21/09/2022
|
SARLA DEVI
|
3505015WL014375
|
SARLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128054
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG23190920220113549
|
21/09/2022
|
JASODA DEVI
|
3505015WL014375
|
JASODA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128055
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-045-002/9
(Koti)
|
3505015000NRG23190920220113552
|
21/09/2022
|
PURUSOTAM SINGH
|
3505015WL014375
|
PURUSOTAM SINGH
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128023
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-008-003/99
(Kafoli)
|
3505015000NRG23190920220113307
|
21/09/2022
|
BABITA DEVI
|
3505015WL014340
|
BABITA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128032
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-045-002/11
(Koti)
|
3505015000NRG23190920220113542
|
21/09/2022
|
PUNNI DEVI
|
3505015WL014375
|
PUNNI DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128036
|
|
MRS PUNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG23190920220113543
|
21/09/2022
|
VIJENDRA SINGH
|
3505015WL014375
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128024
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23200920220114765
|
21/09/2022
|
DALBIR SINGH
|
3505015WL014526
|
DALBIR SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128028
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/40
(Gwad)
|
3505015000NRG23200920220114766
|
21/09/2022
|
SURENDRA SINGH
|
3505015WL014526
|
SURENDRA SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128029
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/44
(Gwad)
|
3505015000NRG23200920220114767
|
21/09/2022
|
DEVESHWARI DEVI
|
3505015WL014526
|
DEVESHWARI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956128034
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/8
(Gwad)
|
3505015000NRG23200920220114769
|
21/09/2022
|
VEER SINGH
|
3505015WL014526
|
VEER SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956128031
|
|
MR BEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-028-003/57
(Koltha)
|
3505015000NRG23190920220113768
|
21/09/2022
|
RAJENDRA SINGH
|
3505015WL014401
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128033
|
|
MR RAJENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-044-003/12
(Thapla)
|
3505015000NRG23190920220113773
|
21/09/2022
|
GUDI DEVI
|
3505015WL014401
|
GUDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128030
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-044-003/13
(Thapla)
|
3505015000NRG23190920220113775
|
21/09/2022
|
UMA DEVI
|
3505015WL014401
|
UMA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128026
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG23190920220113778
|
21/09/2022
|
SAROJANI DEVI
|
3505015WL014401
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128025
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-044-003/79
(Thapla)
|
3505015000NRG23190920220113779
|
21/09/2022
|
BABLI DEVI
|
3505015WL014401
|
BABLI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128035
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-044-004/6
(Thapla)
|
3505015000NRG23190920220113780
|
21/09/2022
|
MUKESH SINGH
|
3505015WL014401
|
MUKESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128027
|
|
MUKESHSINGHSOLATEBACHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-015-041-002/10
(Chamrada)
|
3505015000NRG23190920220113312
|
21/09/2022
|
DHIRAJ KUMAR
|
3505015WL014342
|
DHIRAJ KUMAR
|
00415
|
SBIN0007758
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956128037
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-041-002/10
(Chamrada)
|
3505015000NRG23190920220113313
|
21/09/2022
|
SANGEETA DEVI
|
3505015WL014342
|
SANGEETA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128038
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-041-002/17
(Chamrada)
|
3505015000NRG23190920220113317
|
21/09/2022
|
LAZWANTI DEVI
|
3505015WL014342
|
LAZWANTI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128041
|
|
MR LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-041-002/19
(Chamrada)
|
3505015000NRG23190920220113319
|
21/09/2022
|
POOJA DEVI
|
3505015WL014342
|
POOJA DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956128039
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-041-002/20
(Chamrada)
|
3505015000NRG23190920220113320
|
21/09/2022
|
GEETA DEVI
|
3505015WL014342
|
GEETA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128040
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
25
|
Khirsu
|
UT-05-015-008-003/16
(Kafoli)
|
3505015000NRG23190920220113516
|
21/09/2022
|
RAMI DEVI
|
3505015WL014371
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128047
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-015-008-003/17
(Kafoli)
|
3505015000NRG23190920220113517
|
21/09/2022
|
KAMALA DEVI
|
3505015WL014371
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128044
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-015-008-003/29
(Kafoli)
|
3505015000NRG23190920220113518
|
21/09/2022
|
SIDHI DEVI
|
3505015WL014371
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128046
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-015-008-003/31
(Kafoli)
|
3505015000NRG23190920220113519
|
21/09/2022
|
PUSHPA DEVI
|
3505015WL014371
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128045
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-015-008-003/32
(Kafoli)
|
3505015000NRG23190920220113520
|
21/09/2022
|
CHAMPA DEVI
|
3505015WL014371
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128050
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-008-003/6
(Kafoli)
|
3505015000NRG23190920220113525
|
21/09/2022
|
DHARMENDRA SINGH
|
3505015WL014371
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128043
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-008-003/6
(Kafoli)
|
3505015000NRG23190920220113524
|
21/09/2022
|
LEELA DEVI
|
3505015WL014371
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128042
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-015-008-003/65
(Kafoli)
|
3505015000NRG23190920220113305
|
21/09/2022
|
HARSHWATI DEVI
|
3505015WL014340
|
HARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128057
|
|
Mr. HARSHWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-015-008-003/67
(Kafoli)
|
3505015000NRG23190920220113306
|
21/09/2022
|
ASHA DEVI
|
3505015WL014340
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128059
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-015-008-003/70
(Kafoli)
|
3505015000NRG23190920220113526
|
21/09/2022
|
RADHA DEVI
|
3505015WL014371
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128049
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khirsu
|
UT-05-015-008-003/9
(Kafoli)
|
3505015000NRG23190920220113527
|
21/09/2022
|
SAILENDRA SINGH
|
3505015WL014371
|
SAILENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128048
|
|
Mr. SHAILENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-015-011-005/3
(Gajeli)
|
3505015000NRG23190920220113286
|
21/09/2022
|
NARENDRA SINGH
|
3505015WL014337
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128056
|
|
Mr. NARENDER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-015-013-001/60
(Kaliyasaud)
|
3505015000NRG23190920220113290
|
21/09/2022
|
POOJA DEVI
|
3505015WL014337
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956128058
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|