|
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-05-015-008-003/77
(Kafoli)
|
3505015000NRG23250820220095385
|
25/08/2022
|
NEEMA DEVI
|
3505015WL012444
|
NEEMA DEVI
|
00078
|
CNRB0003485
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217828
|
|
NEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-038-001/18
(Kathud)
|
3505015000NRG23250820220095072
|
25/08/2022
|
SUDHA DEVI
|
3505015WL012415
|
SUDHA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217824
|
|
SUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-038-001/123
(Kathud)
|
3505015000NRG23250820220095069
|
25/08/2022
|
SAMPATI DEVI
|
3505015WL012415
|
SAMPATI DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217836
|
|
SAMPATI DEVI WO GANWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-008-003/12
(Kafoli)
|
3505015000NRG23250820220095365
|
25/08/2022
|
DEEPA DEVI
|
3505015WL012442
|
DEEPA DEVI
|
00354
|
PUNB0085400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217835
|
|
JAGMOHAN SINGH RAWAT &SMT DEEPA DEVI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khirsu
|
UT-05-015-008-003/24
(Kafoli)
|
3505015000NRG23250820220095514
|
25/08/2022
|
INDARKALA DEVI
|
3505015WL012463
|
INDARKALA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217834
|
|
INDRAKALA DEVI W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-008-003/20
(Kafoli)
|
3505015000NRG23250820220095366
|
25/08/2022
|
RAMESHWARI DEVI
|
3505015WL012442
|
RAMESHWARI DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651217833
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-001-001/133
(Gwad)
|
3505015000NRG23250820220095517
|
25/08/2022
|
SAROJANI DEVI
|
3505015WL012465
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217815
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/230
(Gwad)
|
3505015000NRG23250820220095518
|
25/08/2022
|
AARTI DEVI
|
3505015WL012465
|
AARTI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217829
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23250820220095520
|
25/08/2022
|
KALAWATI DEVI
|
3505015WL012465
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217810
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-001-001/58
(Gwad)
|
3505015000NRG23250820220095521
|
25/08/2022
|
SHASHI DEVI
|
3505015WL012465
|
SHASHI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217832
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/74
(Gwad)
|
3505015000NRG23250820220095524
|
25/08/2022
|
SAROJNI DEVI
|
3505015WL012465
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217818
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-044-004/13
(Thapla)
|
3505015000NRG23250820220095525
|
25/08/2022
|
KUSUM DEVI
|
3505015WL012466
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217812
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-044-004/14
(Thapla)
|
3505015000NRG23250820220095526
|
25/08/2022
|
SASHI DEVI
|
3505015WL012466
|
SASHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217814
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-044-004/18
(Thapla)
|
3505015000NRG23250820220095527
|
25/08/2022
|
VIMLA DEVI
|
3505015WL012466
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651217819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Khirsu
|
UT-05-015-044-004/23
(Thapla)
|
3505015000NRG23250820220095528
|
25/08/2022
|
VIJAYLAXMI DEVI
|
3505015WL012466
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217817
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-044-004/49
(Thapla)
|
3505015000NRG23250820220095529
|
25/08/2022
|
SHIVA DEVI
|
3505015WL012466
|
SHIVA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217830
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-044-004/49
(Thapla)
|
3505015000NRG23250820220095504
|
25/08/2022
|
VINOD KUMAR CHAUHAN
|
3505015WL012462
|
VINOD KUMAR CHAUHAN
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217811
|
|
VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-044-004/67
(Thapla)
|
3505015000NRG23250820220095505
|
25/08/2022
|
HEMANTI DEVI
|
3505015WL012462
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217816
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-044-004/96
(Thapla)
|
3505015000NRG23250820220095506
|
25/08/2022
|
THAKUR SINGH
|
3505015WL012462
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217831
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-044-004/99
(Thapla)
|
3505015000NRG23250820220095507
|
25/08/2022
|
BALBIR SINGH
|
3505015WL012462
|
BALBIR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217813
|
|
SHRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-008-003/16
(Kafoli)
|
3505015000NRG23250820220095406
|
25/08/2022
|
RAMI DEVI
|
3505015WL012450
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651217822
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-015-008-003/22
(Kafoli)
|
3505015000NRG23250820220095403
|
25/08/2022
|
URMILA DEVI
|
3505015WL012448
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217825
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-015-008-003/28
(Kafoli)
|
3505015000NRG23250820220095368
|
25/08/2022
|
GODAMBARI DEVI
|
3505015WL012442
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217821
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-008-003/36
(Kafoli)
|
3505015000NRG23250820220095404
|
25/08/2022
|
MAHAVEER SINGH
|
3505015WL012448
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651217823
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-015-008-003/61
(Kafoli)
|
3505015000NRG23250820220095381
|
25/08/2022
|
PITAMBARI DEVI
|
3505015WL012444
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217820
|
|
Mrs. PEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-015-008-003/76
(Kafoli)
|
3505015000NRG23250820220095384
|
25/08/2022
|
CHANDRA DEVI
|
3505015WL012444
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217837
|
|
Mr. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-015-011-005/3
(Gajeli)
|
3505015000NRG23250820220095408
|
25/08/2022
|
NARENDRA SINGH
|
3505015WL012450
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217827
|
|
Mr. NARENDER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-015-013-001/60
(Kaliyasaud)
|
3505015000NRG23250820220095412
|
25/08/2022
|
POOJA DEVI
|
3505015WL012450
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217826
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|