|
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-05-005-010-001/101
(Chuthani)
|
3505005000NRG23210920220116510
|
21/09/2022
|
shanti devi
|
3505005WL014702
|
shanti devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130516
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-010-001/104
(Chuthani)
|
3505005000NRG23210920220116513
|
21/09/2022
|
guddi devi
|
3505005WL014702
|
guddi devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130522
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-010-001/105
(Chuthani)
|
3505005000NRG23210920220116514
|
21/09/2022
|
juma devi
|
3505005WL014702
|
juma devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130523
|
|
MRS JUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG23210920220116515
|
21/09/2022
|
magni devi
|
3505005WL014702
|
magni devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130521
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-010-001/107
(Chuthani)
|
3505005000NRG23210920220116516
|
21/09/2022
|
MAHESWARI DEVI
|
3505005WL014702
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130483
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-010-001/109
(Chuthani)
|
3505005000NRG23210920220116518
|
21/09/2022
|
PUSPA DEVI
|
3505005WL014702
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130486
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-010-001/89
(Chuthani)
|
3505005000NRG23210920220116524
|
21/09/2022
|
sunita devi
|
3505005WL014702
|
sunita devi
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130520
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-010-001/92
(Chuthani)
|
3505005000NRG23210920220116525
|
21/09/2022
|
savitri devi
|
3505005WL014702
|
savitri devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130506
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-010-001/93
(Chuthani)
|
3505005000NRG23210920220116526
|
21/09/2022
|
kamla devi
|
3505005WL014702
|
kamla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130525
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-010-001/94
(Chuthani)
|
3505005000NRG23210920220116527
|
21/09/2022
|
SUNDRA DEVI
|
3505005WL014702
|
SUNDRA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130524
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-010-002/10
(Chuthani)
|
3505005000NRG23210920220116251
|
21/09/2022
|
SAVITRI DEVI
|
3505005WL014677
|
SAVITRI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130484
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-010-002/114
(Chuthani)
|
3505005000NRG23210920220116531
|
21/09/2022
|
SOBATI DEVI
|
3505005WL014704
|
SOBATI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130508
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG23210920220116532
|
21/09/2022
|
soban singh
|
3505005WL014704
|
soban singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130517
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-010-002/122
(Chuthani)
|
3505005000NRG23210920220116534
|
21/09/2022
|
HEMA DEVI
|
3505005WL014704
|
HEMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130526
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-010-002/137
(Chuthani)
|
3505005000NRG23210920220116535
|
21/09/2022
|
BHADUR SINGH
|
3505005WL014704
|
BHADUR SINGH
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130510
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-010-002/29
(Chuthani)
|
3505005000NRG23210920220116539
|
21/09/2022
|
RANJEET SINGH
|
3505005WL014704
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130519
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-010-002/39
(Chuthani)
|
3505005000NRG23210920220116259
|
21/09/2022
|
KUSHAL SINGH
|
3505005WL014677
|
KUSHAL SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130511
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-010-002/40
(Chuthani)
|
3505005000NRG23210920220116540
|
21/09/2022
|
MHAESWARI DEVI
|
3505005WL014704
|
MHAESWARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130518
|
|
RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-010-002/62
(Chuthani)
|
3505005000NRG23210920220116262
|
21/09/2022
|
BHAGRATHI DEVI
|
3505005WL014677
|
BHAGRATHI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130514
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-010-002/64
(Chuthani)
|
3505005000NRG23210920220116264
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014677
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130512
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-010-002/68
(Chuthani)
|
3505005000NRG23210920220116265
|
21/09/2022
|
GODAMBARI DEVI
|
3505005WL014677
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130515
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-010-002/75
(Chuthani)
|
3505005000NRG23210920220116542
|
21/09/2022
|
BIGARI DEVI
|
3505005WL014704
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130509
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG23210920220116543
|
21/09/2022
|
SUSHILA DEVI
|
3505005WL014704
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130513
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-089-001/38
(Naugaon)
|
3505005000NRG23210920220116451
|
21/09/2022
|
sakuntala devi
|
3505005WL014696
|
sakuntala devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130527
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-106-005/14
(Chopda)
|
3505005000NRG23210920220116301
|
21/09/2022
|
RANI DEVI
|
3505005WL014682
|
RANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130487
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-106-005/17
(Chopda)
|
3505005000NRG23210920220116302
|
21/09/2022
|
NEEMA DEVI
|
3505005WL014682
|
NEEMA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130488
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-106-005/2
(Chopda)
|
3505005000NRG23210920220116304
|
21/09/2022
|
KANTI DEVI
|
3505005WL014682
|
KANTI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130485
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-106-005/47
(Chopda)
|
3505005000NRG23210920220116310
|
21/09/2022
|
BEENA DEVI
|
3505005WL014682
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130490
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-106-005/9
(Chopda)
|
3505005000NRG23210920220116311
|
21/09/2022
|
SASHI DEVI
|
3505005WL014682
|
SASHI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130507
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
30
|
Khirsu
|
UT-05-005-106-005/13
(Chopda)
|
3505005000NRG23210920220116300
|
21/09/2022
|
CHANDRA KALA
|
3505005WL014682
|
CHANDRA KALA
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130489
|
|
MRS CHANDRA KALA GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
Khirsu
|
UT-05-005-010-001/103
(Chuthani)
|
3505005000NRG23210920220116512
|
21/09/2022
|
SASHI SINGH
|
3505005WL014702
|
SASHI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130502
|
|
Mr. SHASHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-005-010-001/96
(Chuthani)
|
3505005000NRG23210920220116528
|
21/09/2022
|
SUMATI DEVI
|
3505005WL014702
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130491
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-005-010-001/97
(Chuthani)
|
3505005000NRG23210920220116529
|
21/09/2022
|
SANGETA DEVI
|
3505005WL014702
|
SANGETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130492
|
|
Mrs. SANGITA DEVI W/O SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG23210920220116426
|
21/09/2022
|
KAILASH SINGH
|
3505005WL014694
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130501
|
|
Mr. KAILASH SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-005-010-002/149
(Chuthani)
|
3505005000NRG23210920220116253
|
21/09/2022
|
THEP SINGH
|
3505005WL014677
|
THEP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130505
|
|
Mr. THEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Khirsu
|
UT-05-005-010-002/59
(Chuthani)
|
3505005000NRG23210920220116260
|
21/09/2022
|
BHUMA DEVI
|
3505005WL014677
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130504
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-005-010-002/60
(Chuthani)
|
3505005000NRG23210920220116261
|
21/09/2022
|
BIRA DEVI
|
3505005WL014677
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130494
|
|
Mrs. BEERA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG23210920220116544
|
21/09/2022
|
vimla devi
|
3505005WL014704
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130498
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-005-010-002/85
(Chuthani)
|
3505005000NRG23210920220116428
|
21/09/2022
|
JAMUNA DEVI
|
3505005WL014694
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130493
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-005-106-001/113
(Chopda)
|
3505005000NRG23210920220116452
|
21/09/2022
|
UTTAM SINGH
|
3505005WL014697
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130503
|
|
MR UTTAM SINGH SO SHTHAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-005-106-005/10
(Chopda)
|
3505005000NRG23210920220116299
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014682
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130499
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-005-106-005/20
(Chopda)
|
3505005000NRG23210920220116305
|
21/09/2022
|
ANITA DEVI
|
3505005WL014682
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130496
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-005-106-005/25
(Chopda)
|
3505005000NRG23210920220116307
|
21/09/2022
|
SARSWATI DEVI
|
3505005WL014682
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130497
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Khirsu
|
UT-05-005-106-005/3
(Chopda)
|
3505005000NRG23210920220116308
|
21/09/2022
|
ghananand
|
3505005WL014682
|
ghananand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130495
|
|
Mr. GHANANAND GODIYAL`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Khirsu
|
UT-05-005-106-005/4
(Chopda)
|
3505005000NRG23210920220116309
|
21/09/2022
|
bina devi
|
3505005WL014682
|
bina devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130500
|
|
Mrs. BEENA DEVI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|