|
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-05-015-013-001/99
(Kaliyasaud)
|
3505015000NRG23230820220093410
|
24/08/2022
|
KANTI DEVI
|
3505015WL012195
|
KANTI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346833
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-101-001/30
(Mathigaun)
|
3505005000NRG23220820220092954
|
24/08/2022
|
jamuna devi
|
3505005WL012156
|
jamuna devi
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346826
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-101-001/3
(Mathigaun)
|
3505005000NRG23220820220092953
|
24/08/2022
|
BALLI DEVI
|
3505005WL012156
|
BALLI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641346804
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-101-001/31
(Mathigaun)
|
3505005000NRG23220820220092955
|
24/08/2022
|
DEVESWARI DEVI
|
3505005WL012156
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346810
|
|
MRS DEVESHWWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-101-001/35
(Mathigaun)
|
3505005000NRG23220820220092958
|
24/08/2022
|
SEETA DEVI
|
3505005WL012156
|
SEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346795
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-101-001/36
(Mathigaun)
|
3505005000NRG23220820220092959
|
24/08/2022
|
BASANTI DEVI
|
3505005WL012156
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346802
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-101-001/36
(Mathigaun)
|
3505005000NRG23220820220092960
|
24/08/2022
|
pushpa devi
|
3505005WL012156
|
pushpa devi
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641346819
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-101-001/38
(Mathigaun)
|
3505005000NRG23220820220092961
|
24/08/2022
|
KALPA DEVI
|
3505005WL012156
|
KALPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346801
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-101-001/47
(Mathigaun)
|
3505005000NRG23220820220092966
|
24/08/2022
|
MANJU DEVI
|
3505005WL012156
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346799
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-101-001/48
(Mathigaun)
|
3505005000NRG23220820220092967
|
24/08/2022
|
MAGNI DEVI
|
3505005WL012156
|
MAGNI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346831
|
|
MRS MAGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-101-001/53
(Mathigaun)
|
3505005000NRG23220820220092970
|
24/08/2022
|
YASODA DEVI
|
3505005WL012156
|
YASODA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346806
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-101-001/57
(Mathigaun)
|
3505005000NRG23220820220092971
|
24/08/2022
|
DHARMA DEVI
|
3505005WL012156
|
DHARMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346798
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-101-001/61
(Mathigaun)
|
3505005000NRG23220820220092974
|
24/08/2022
|
USHA DEVI
|
3505005WL012156
|
USHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346832
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-101-001/67
(Mathigaun)
|
3505005000NRG23220820220092979
|
24/08/2022
|
GULAB SINGH
|
3505005WL012156
|
GULAB SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346797
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG23220820220092980
|
24/08/2022
|
SHYAMA DEVI
|
3505005WL012156
|
SHYAMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346813
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-101-001/71
(Mathigaun)
|
3505005000NRG23220820220092983
|
24/08/2022
|
MAHESWARI DEVI
|
3505005WL012156
|
MAHESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346803
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-101-001/72
(Mathigaun)
|
3505005000NRG23220820220092984
|
24/08/2022
|
SARADI DEVI
|
3505005WL012156
|
SARADI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346794
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-101-001/74
(Mathigaun)
|
3505005000NRG23220820220092985
|
24/08/2022
|
ANANDI DEVI
|
3505005WL012156
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346816
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-101-001/75
(Mathigaun)
|
3505005000NRG23220820220092986
|
24/08/2022
|
MEENA DEVI
|
3505005WL012156
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346800
|
|
MRS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-101-001/76
(Mathigaun)
|
3505005000NRG23220820220092987
|
24/08/2022
|
KUSMA DEVI
|
3505005WL012156
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346807
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-101-001/77
(Mathigaun)
|
3505005000NRG23220820220092988
|
24/08/2022
|
MADAN SINGH
|
3505005WL012156
|
MADAN SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641346825
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-101-001/80
(Mathigaun)
|
3505005000NRG23220820220092990
|
24/08/2022
|
DEVESWARI DEVI
|
3505005WL012156
|
DEVESWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346811
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-101-001/84
(Mathigaun)
|
3505005000NRG23220820220092992
|
24/08/2022
|
RAMI DEVI
|
3505005WL012156
|
RAMI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641346814
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-101-001/98
(Mathigaun)
|
3505005000NRG23220820220092995
|
24/08/2022
|
GANGOTRI DEVI
|
3505005WL012156
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346812
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23220820220092999
|
24/08/2022
|
RASHMI DEVI
|
3505005WL012156
|
RASHMI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641346827
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-005-106-001/125
(Chopda)
|
3505005000NRG23240820220094395
|
24/08/2022
|
kusma devi
|
3505005WL012300
|
kusma devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346809
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-005-106-001/141
(Chopda)
|
3505005000NRG23240820220094397
|
24/08/2022
|
gyatri devi
|
3505005WL012300
|
gyatri devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346815
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-005-106-001/173
(Chopda)
|
3505005000NRG23240820220094398
|
24/08/2022
|
ROSHANI DEVI
|
3505005WL012300
|
ROSHANI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346821
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-005-106-001/22
(Chopda)
|
3505005000NRG23240820220094400
|
24/08/2022
|
KAMLA DEVI
|
3505005WL012300
|
KAMLA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-005-106-001/28
(Chopda)
|
3505005000NRG23240820220094405
|
24/08/2022
|
JHANAKRI DEVI
|
3505005WL012300
|
JHANAKRI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346820
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-005-106-001/31
(Chopda)
|
3505005000NRG23240820220094407
|
24/08/2022
|
BEERA DEVI
|
3505005WL012300
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641346808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Khirsu
|
UT-05-005-106-001/34
(Chopda)
|
3505005000NRG23240820220094408
|
24/08/2022
|
PITAMBARI DEVI
|
3505005WL012300
|
PITAMBARI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346817
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-005-106-001/73
(Chopda)
|
3505005000NRG23240820220094416
|
24/08/2022
|
GANGOTRI DEVI
|
3505005WL012300
|
GANGOTRI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346805
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-028-002/119
(Koltha)
|
3505015000NRG23240820220094332
|
24/08/2022
|
MOHIT
|
3505015WL012290
|
MOHIT
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641346829
|
|
MR MOHIT M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-028-002/119
(Koltha)
|
3505015000NRG23240820220094331
|
24/08/2022
|
MUNNI DEVI
|
3505015WL012290
|
MUNNI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641346830
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-028-002/119
(Koltha)
|
3505015000NRG23240820220094333
|
24/08/2022
|
PROHIT
|
3505015WL012290
|
PROHIT
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641346828
|
|
MR PROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
37
|
Khirsu
|
UT-05-005-106-001/23
(Chopda)
|
3505005000NRG23240820220094401
|
24/08/2022
|
KAMLA DEVI
|
3505005WL012300
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346793
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-106-001/45
(Chopda)
|
3505005000NRG23240820220094411
|
24/08/2022
|
ASHA DEVI
|
3505005WL012300
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346818
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
Khirsu
|
UT-05-004-027-001/46
(Shukra)
|
3505004000NRG23230820220093397
|
24/08/2022
|
SAROJNI DEVI
|
3505004WL012193
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641346824
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Khirsu
|
UT-05-004-027-001/51
(Shukra)
|
3505004000NRG23230820220093398
|
24/08/2022
|
laxmi devi
|
3505004WL012193
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641346836
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Khirsu
|
UT-05-005-106-001/24
(Chopda)
|
3505005000NRG23240820220094402
|
24/08/2022
|
usha devi
|
3505005WL012300
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346834
|
|
Mrs. USHA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-015-011-002/23
(Gajeli)
|
3505015000NRG23230820220093411
|
24/08/2022
|
VIMLA DEVI
|
3505015WL012196
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346835
|
|
Mrs. VIMALA DEVI W\O KESHAVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Khirsu
|
UT-05-015-011-002/6
(Gajeli)
|
3505015000NRG23230820220093415
|
24/08/2022
|
bhagwati parsad
|
3505015WL012196
|
bhagwati parsad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346823
|
|
BHAGWATI PRASAD KAPRUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khirsu
|
UT-05-015-011-002/6
(Gajeli)
|
3505015000NRG23230820220093416
|
24/08/2022
|
SUDAMA DEVI
|
3505015WL012196
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346822
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khirsu
|
UT-05-015-011-004/1
(Gajeli)
|
3505015000NRG23230820220093417
|
24/08/2022
|
GAJENDRA LAL
|
3505015WL012196
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346837
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84561
|
84561
|
|
|
|
|
|
|
|