|
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-05-015-042-001/16
(Srikot)
|
3505015000NRG23210720220070401
|
23/07/2022
|
RAJANI DEVI
|
3505015WL009804
|
RAJANI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997449
|
|
Mr. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Khirsu
|
UT-05-015-042-001/22
(Srikot)
|
3505015000NRG23210720220070402
|
23/07/2022
|
GEETA DEVI
|
3505015WL009804
|
GEETA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997447
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-042-001/37
(Srikot)
|
3505015000NRG23210720220070405
|
23/07/2022
|
LAXMI DEVI
|
3505015WL009804
|
LAXMI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997448
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-042-001/44
(Srikot)
|
3505015000NRG23210720220070406
|
23/07/2022
|
SUNITA DEVI
|
3505015WL009804
|
SUNITA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997451
|
|
Mr. SUNITA DEVI W/O BHOPAL SINGH
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-042-001/74
(Srikot)
|
3505015000NRG23210720220070407
|
23/07/2022
|
MUNNI DEVI
|
3505015WL009804
|
MUNNI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997450
|
|
Mrs. MUNNEE DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-042-001/97
(Srikot)
|
3505015000NRG23210720220070408
|
23/07/2022
|
ARTI DEVI
|
3505015WL009804
|
ARTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364997461
|
|
Mrs. AARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-002-003/1
(Pokhri (Ch))
|
3505015000NRG23210720220070487
|
23/07/2022
|
GOPAL RAM
|
3505015WL009810
|
GOPAL RAM
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997443
|
|
MRS GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-002-003/1
(Pokhri (Ch))
|
3505015000NRG23210720220070486
|
23/07/2022
|
SUNDARI DEVI
|
3505015WL009810
|
SUNDARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997432
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-002-003/4
(Pokhri (Ch))
|
3505015000NRG23210720220070488
|
23/07/2022
|
DEVENDRA KUMAR
|
3505015WL009810
|
DEVENDRA KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997438
|
|
DAVENDRA KUMAR BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-002-003/6
(Pokhri (Ch))
|
3505015000NRG23210720220070489
|
23/07/2022
|
ANIL KUMAR
|
3505015WL009810
|
ANIL KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997431
|
|
ANIL KUMAR BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-007-003/1
(Kandoli)
|
3505015000NRG23210720220070492
|
23/07/2022
|
MANWAR SINGH
|
3505015WL009810
|
MANWAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997455
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-007-003/29
(Kandoli)
|
3505015000NRG23210720220070493
|
23/07/2022
|
MAHENDRA SINGH
|
3505015WL009810
|
MAHENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997457
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-007-003/29
(Kandoli)
|
3505015000NRG23210720220070494
|
23/07/2022
|
PRAMILA DEVI
|
3505015WL009810
|
PRAMILA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997460
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-007-004/53
(Kandoli)
|
3505015000NRG23210720220070497
|
23/07/2022
|
KUSUM DEVI
|
3505015WL009810
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997456
|
|
KUSUMDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Khirsu
|
UT-05-015-021-001/15
(Jogdi)
|
3505015000NRG23230720220071310
|
23/07/2022
|
KUNDAN LAL
|
3505015WL009929
|
KUNDAN LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997441
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-021-001/15
(Jogdi)
|
3505015000NRG23230720220071311
|
23/07/2022
|
NARESH LAL
|
3505015WL009929
|
NARESH LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997434
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-021-001/17
(Jogdi)
|
3505015000NRG23230720220071312
|
23/07/2022
|
RAJENDRA SINGH
|
3505015WL009929
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997430
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-021-001/19
(Jogdi)
|
3505015000NRG23230720220071313
|
23/07/2022
|
SHASHI MOHAN
|
3505015WL009929
|
SHASHI MOHAN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997436
|
|
MR SHASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-021-001/26
(Jogdi)
|
3505015000NRG23230720220071316
|
23/07/2022
|
BASANTI DEVI
|
3505015WL009929
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997454
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-021-001/3
(Jogdi)
|
3505015000NRG23230720220071317
|
23/07/2022
|
JAGAT SINGH
|
3505015WL009929
|
JAGAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997442
|
|
JAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-021-001/31
(Jogdi)
|
3505015000NRG23230720220071318
|
23/07/2022
|
AVTAR SINGH
|
3505015WL009929
|
AVTAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997439
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-021-001/32
(Jogdi)
|
3505015000NRG23230720220071320
|
23/07/2022
|
ARTI DEVI RAWAT
|
3505015WL009929
|
ARTI DEVI RAWAT
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997437
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-021-001/32
(Jogdi)
|
3505015000NRG23230720220071319
|
23/07/2022
|
CHANDER PRAKASH
|
3505015WL009929
|
CHANDER PRAKASH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997459
|
|
CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23230720220071321
|
23/07/2022
|
Meharwan singh
|
3505015WL009929
|
Meharwan singh
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997444
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-021-001/36
(Jogdi)
|
3505015000NRG23230720220071323
|
23/07/2022
|
SUMA DEVI
|
3505015WL009929
|
SUMA DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997452
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-021-001/37
(Jogdi)
|
3505015000NRG23230720220071324
|
23/07/2022
|
ANAND LAL
|
3505015WL009929
|
ANAND LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997453
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-021-001/44
(Jogdi)
|
3505015000NRG23230720220071326
|
23/07/2022
|
ANIL KUMAR
|
3505015WL009929
|
ANIL KUMAR
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997445
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-021-001/49
(Jogdi)
|
3505015000NRG23230720220071327
|
23/07/2022
|
GODAMBARI DEVI
|
3505015WL009929
|
GODAMBARI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364997435
|
|
MR BIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-021-001/5
(Jogdi)
|
3505015000NRG23230720220071328
|
23/07/2022
|
SOBTI DEVI
|
3505015WL009929
|
SOBTI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364997433
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-021-001/6
(Jogdi)
|
3505015000NRG23230720220071329
|
23/07/2022
|
PUSHPA DEVI
|
3505015WL009929
|
PUSHPA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997458
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23230720220071330
|
23/07/2022
|
BHAGWAN SINGH
|
3505015WL009929
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997440
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-021-001/93
(Jogdi)
|
3505015000NRG23230720220071333
|
23/07/2022
|
SEEMA DEVI
|
3505015WL009929
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997446
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|