|
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-05-015-036-001/10
(Dharigaun)
|
3505015000NRG23250820220095717
|
25/08/2022
|
BEERA DEVI
|
3505015WL012489
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340026
|
|
MR BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-036-001/20
(Dharigaun)
|
3505015000NRG23250820220095719
|
25/08/2022
|
ANITA DEVI
|
3505015WL012489
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340045
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-036-001/22
(Dharigaun)
|
3505015000NRG23250820220095720
|
25/08/2022
|
RANJEET SINGH
|
3505015WL012489
|
RANJEET SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340028
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-036-001/23
(Dharigaun)
|
3505015000NRG23250820220095721
|
25/08/2022
|
SARLA DEVI
|
3505015WL012489
|
SARLA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340032
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-036-001/25
(Dharigaun)
|
3505015000NRG23250820220095722
|
25/08/2022
|
BUDHI SINGH RAWAT
|
3505015WL012489
|
BUDHI SINGH RAWAT
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340023
|
|
MR BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-036-001/26
(Dharigaun)
|
3505015000NRG23250820220095723
|
25/08/2022
|
LEELA DEVI
|
3505015WL012489
|
LEELA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340030
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-036-001/30
(Dharigaun)
|
3505015000NRG23250820220095724
|
25/08/2022
|
RAJENDRA SINGH
|
3505015WL012489
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340021
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-036-001/34
(Dharigaun)
|
3505015000NRG23250820220095731
|
25/08/2022
|
KAILASH CHANDRA
|
3505015WL012490
|
KAILASH CHANDRA
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340024
|
|
KAILASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-036-001/38
(Dharigaun)
|
3505015000NRG23250820220095725
|
25/08/2022
|
BALBEER SINGH
|
3505015WL012489
|
BALBEER SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340034
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-036-001/44
(Dharigaun)
|
3505015000NRG23250820220095726
|
25/08/2022
|
SARESHWATI DEVI
|
3505015WL012489
|
SARESHWATI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340041
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-036-001/6
(Dharigaun)
|
3505015000NRG23250820220095727
|
25/08/2022
|
NIRANJAN SINGH
|
3505015WL012489
|
NIRANJAN SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340029
|
|
MR NIRANJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-036-001/7
(Dharigaun)
|
3505015000NRG23250820220095728
|
25/08/2022
|
KALAWATI DEVI
|
3505015WL012489
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641340040
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-036-002/16
(Dharigaun)
|
3505015000NRG23250820220095733
|
25/08/2022
|
VIMLA DEVI
|
3505015WL012490
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340043
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-036-002/19
(Dharigaun)
|
3505015000NRG23250820220095734
|
25/08/2022
|
LAXMAN SINGH
|
3505015WL012490
|
LAXMAN SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340022
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-036-002/2
(Dharigaun)
|
3505015000NRG23250820220095735
|
25/08/2022
|
ANEETA DEVI
|
3505015WL012490
|
ANEETA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340031
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Khirsu
|
UT-05-015-036-002/3
(Dharigaun)
|
3505015000NRG23250820220095736
|
25/08/2022
|
BALBIR SINGH
|
3505015WL012490
|
BALBIR SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340027
|
|
BALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Khirsu
|
UT-05-015-036-002/40
(Dharigaun)
|
3505015000NRG23250820220095738
|
25/08/2022
|
KUSUM DEVI
|
3505015WL012490
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340035
|
|
KUSUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Khirsu
|
UT-05-015-036-002/41
(Dharigaun)
|
3505015000NRG23250820220095739
|
25/08/2022
|
MEENA DEVI
|
3505015WL012490
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340042
|
|
MEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
Khirsu
|
UT-05-015-036-002/47
(Dharigaun)
|
3505015000NRG23250820220095740
|
25/08/2022
|
NEELAM DEVI
|
3505015WL012490
|
NEELAM DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340038
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-036-002/5
(Dharigaun)
|
3505015000NRG23250820220095741
|
25/08/2022
|
DALBEER SINGH
|
3505015WL012490
|
DALBEER SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340033
|
|
DALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Khirsu
|
UT-05-015-036-002/51
(Dharigaun)
|
3505015000NRG23250820220095742
|
25/08/2022
|
NEESHA DEVI
|
3505015WL012490
|
NEESHA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340039
|
|
NISHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Khirsu
|
UT-05-015-036-002/72
(Dharigaun)
|
3505015000NRG23250820220095743
|
25/08/2022
|
KIRAN DEVI
|
3505015WL012490
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340025
|
|
KIRAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Khirsu
|
UT-05-015-036-002/73
(Dharigaun)
|
3505015000NRG23250820220095744
|
25/08/2022
|
AMITA DEVI
|
3505015WL012490
|
AMITA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340036
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-036-002/77
(Dharigaun)
|
3505015000NRG23250820220095745
|
25/08/2022
|
AASHA PANT
|
3505015WL012490
|
AASHA PANT
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641340037
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Khirsu
|
UT-05-015-036-002/83
(Dharigaun)
|
3505015000NRG23250820220095746
|
25/08/2022
|
HARISH CHAND
|
3505015WL012490
|
HARISH CHAND
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641340044
|
|
HARISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|