|
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-05-015-044-001/1
(Thapla)
|
3505015000NRG23211020220135969
|
21/10/2022
|
SUNITA DEVI
|
3505015WL017001
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547157
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-044-001/17
(Thapla)
|
3505015000NRG23211020220135971
|
21/10/2022
|
RAMESH SINGH
|
3505015WL017001
|
RAMESH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547142
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-044-001/17
(Thapla)
|
3505015000NRG23211020220135970
|
21/10/2022
|
SAVITRI DEVI
|
3505015WL017001
|
SAVITRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547139
|
|
MRS SAVITRI DEVI WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-044-001/3
(Thapla)
|
3505015000NRG23211020220135972
|
21/10/2022
|
VIMLA DEVI
|
3505015WL017001
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-044-001/5
(Thapla)
|
3505015000NRG23211020220135974
|
21/10/2022
|
REKHA DEVI
|
3505015WL017001
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547163
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-044-001/6
(Thapla)
|
3505015000NRG23211020220135975
|
21/10/2022
|
BEENA DEVI
|
3505015WL017001
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547145
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-047-005/115
(Sigori)
|
3505015000NRG23201020220135650
|
21/10/2022
|
KALPA DEVI
|
3505015WL016966
|
KALPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547149
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-047-005/135
(Sigori)
|
3505015000NRG23201020220135651
|
21/10/2022
|
VIRENDAR SINGH
|
3505015WL016966
|
VIRENDAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547162
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-047-005/142
(Sigori)
|
3505015000NRG23201020220135652
|
21/10/2022
|
MANBAR SINGH
|
3505015WL016966
|
MANBAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547158
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-015-047-005/155
(Sigori)
|
3505015000NRG23201020220135654
|
21/10/2022
|
LALITA DEVI
|
3505015WL016966
|
LALITA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579547150
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-047-005/36
(Sigori)
|
3505015000NRG23201020220135659
|
21/10/2022
|
BEERA DEVI
|
3505015WL016966
|
BEERA DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547151
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-047-005/39
(Sigori)
|
3505015000NRG23201020220135660
|
21/10/2022
|
MANGAL SINGH
|
3505015WL016966
|
MANGAL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547161
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Khirsu
|
UT-05-015-047-005/53
(Sigori)
|
3505015000NRG23201020220135661
|
21/10/2022
|
UMESH CHANDER
|
3505015WL016966
|
UMESH CHANDER
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579547147
|
|
Mr. UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-015-047-005/80
(Sigori)
|
3505015000NRG23201020220135662
|
21/10/2022
|
ASHA DEVI
|
3505015WL016966
|
ASHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547148
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
15
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG23211020220135906
|
21/10/2022
|
KEDAR SINGH
|
3505005WL016992
|
KEDAR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547154
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG23211020220135907
|
21/10/2022
|
VIMLA DEVI
|
3505005WL016992
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579547159
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-010-002/122
(Chuthani)
|
3505005000NRG23211020220135908
|
21/10/2022
|
HEMA DEVI
|
3505005WL016992
|
HEMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547146
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-010-002/75
(Chuthani)
|
3505005000NRG23211020220135918
|
21/10/2022
|
BIGARI DEVI
|
3505005WL016992
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547143
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG23211020220135920
|
21/10/2022
|
SUSHILA DEVI
|
3505005WL016992
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547144
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
20
|
Khirsu
|
UT-05-004-060-001/27
(Uli)
|
3505004000NRG23211020220135995
|
21/10/2022
|
MADAN SINGH
|
3505004WL017008
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579547152
|
|
Mr. MADAN SINGH S/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-004-060-001/27
(Uli)
|
3505004000NRG23211020220135996
|
21/10/2022
|
shanti devi
|
3505004WL017008
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579547155
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-010-002/71
(Chuthani)
|
3505005000NRG23211020220135917
|
21/10/2022
|
VIMLA DEVI
|
3505005WL016992
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547156
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG23211020220135921
|
21/10/2022
|
vimla devi
|
3505005WL016992
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547153
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|