|
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-05-015-010-001/38
(Katakholi)
|
3505015000NRG23270320230250097
|
27/03/2023
|
BUDDHI SINGH RAWAT
|
3505015WL030632
|
BUDDHI SINGH RAWAT
|
00045
|
BARB0SRINGR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309400044
|
|
BUDDHI SINGH RAWAT SO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-004-027-001/104
(Shukra)
|
3505004000NRG23240320230248539
|
27/03/2023
|
SUNITA DEVI
|
3505004WL030395
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400045
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khirsu
|
UT-05-004-027-001/109
(Shukra)
|
3505004000NRG23240320230248540
|
27/03/2023
|
BHAGESHWARI DEVI
|
3505004WL030395
|
BHAGESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400043
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-004-027-001/75
(Shukra)
|
3505004000NRG23270320230250084
|
27/03/2023
|
MOHIT SINGH NEGI
|
3505004WL030627
|
MOHIT SINGH NEGI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309400047
|
|
MOHIT SINGH NEGI S/O BIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23240320230248549
|
27/03/2023
|
budhi singh
|
3505004WL030395
|
budhi singh
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309400059
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-004-027-001/9
(Shukra)
|
3505004000NRG23240320230248550
|
27/03/2023
|
SUSHILA DEVI
|
3505004WL030395
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400039
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-004-027-001/90
(Shukra)
|
3505004000NRG23240320230248551
|
27/03/2023
|
Rajendra singh
|
3505004WL030395
|
Rajendra singh
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309400060
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-004-027-001/95
(Shukra)
|
3505004000NRG23240320230248553
|
27/03/2023
|
MUKESH SINGH
|
3505004WL030395
|
MUKESH SINGH
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309400042
|
|
MUKESHSINGHSOBIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-004-027-001/97
(Shukra)
|
3505004000NRG23240320230248554
|
27/03/2023
|
DEEPAK SINGH
|
3505004WL030395
|
DEEPAK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400046
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-010-001/11
(Katakholi)
|
3505015000NRG23270320230250094
|
27/03/2023
|
RAKESH SINGH
|
3505015WL030632
|
RAKESH SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309400064
|
|
Mr. RAKESH SINGH
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-010-001/13
(Katakholi)
|
3505015000NRG23270320230250095
|
27/03/2023
|
PREM SINGH
|
3505015WL030632
|
PREM SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309400062
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-010-001/28
(Katakholi)
|
3505015000NRG23270320230250096
|
27/03/2023
|
GUDDI DEVI
|
3505015WL030632
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309400061
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-037-002/23
(Mindan Gaun)
|
3505015000NRG23270320230250107
|
27/03/2023
|
SAMPATI DEVI
|
3505015WL030635
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400063
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Khirsu
|
UT-05-015-037-002/38
(Mindan Gaun)
|
3505015000NRG23270320230250108
|
27/03/2023
|
RAJAN SINGH
|
3505015WL030635
|
RAJAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400040
|
|
RAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Khirsu
|
UT-05-015-037-002/84
(Mindan Gaun)
|
3505015000NRG23270320230250109
|
27/03/2023
|
KRISHNA DEVI
|
3505015WL030635
|
KRISHNA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400041
|
|
KRISHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-004-027-001/10
(Shukra)
|
3505004000NRG23240320230248538
|
27/03/2023
|
arti devi
|
3505004WL030395
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400051
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Khirsu
|
UT-05-004-027-001/13
(Shukra)
|
3505004000NRG23240320230248541
|
27/03/2023
|
CHAMPA DEVI
|
3505004WL030395
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400048
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-004-027-001/14
(Shukra)
|
3505004000NRG23240320230248542
|
27/03/2023
|
REKHA DEVI
|
3505004WL030395
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400054
|
|
MRS REKHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-004-027-001/35
(Shukra)
|
3505004000NRG23240320230248543
|
27/03/2023
|
BHAMA DEVI
|
3505004WL030395
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400050
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Khirsu
|
UT-05-004-027-001/45
(Shukra)
|
3505004000NRG23240320230248544
|
27/03/2023
|
Surma
|
3505004WL030395
|
Surma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400049
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-004-027-001/46
(Shukra)
|
3505004000NRG23240320230248545
|
27/03/2023
|
SAROJNI DEVI
|
3505004WL030395
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400053
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-004-027-001/51
(Shukra)
|
3505004000NRG23240320230248546
|
27/03/2023
|
laxmi devi
|
3505004WL030395
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400058
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-004-027-001/6
(Shukra)
|
3505004000NRG23240320230248547
|
27/03/2023
|
parwati devi
|
3505004WL030395
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400057
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-004-027-001/62
(Shukra)
|
3505004000NRG23240320230248548
|
27/03/2023
|
BABITA DEVI
|
3505004WL030395
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309400055
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-004-027-001/75
(Shukra)
|
3505004000NRG23270320230250082
|
27/03/2023
|
VIRENDRA SINGH
|
3505004WL030627
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309400052
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-004-027-001/93
(Shukra)
|
3505004000NRG23240320230248552
|
27/03/2023
|
KALPESWARI DEVI
|
3505004WL030395
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309400056
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|