|
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-05-015-038-001/144
(Kathud)
|
3505015000NRG23270320230250942
|
27/03/2023
|
hayat singh
|
3505015WL030748
|
hayat singh
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398459
|
|
HYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Khirsu
|
UT-05-015-038-001/29
(Kathud)
|
3505015000NRG23270320230250943
|
27/03/2023
|
POOJA DEVI
|
3505015WL030748
|
POOJA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398447
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Khirsu
|
UT-05-015-050-001/113
(Pokhari (Kat))
|
3505015000NRG23270320230250976
|
27/03/2023
|
SHOBHA DEVI
|
3505015WL030753
|
SHOBHA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398460
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-050-001/5
(Pokhari (Kat))
|
3505015000NRG23270320230250978
|
27/03/2023
|
SARSHWATI DEVI
|
3505015WL030753
|
SARSHWATI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309398446
|
|
SARASVATIDEVIWOSANTLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-050-001/10
(Pokhari (Kat))
|
3505015000NRG23270320230250975
|
27/03/2023
|
LAJU DEVI
|
3505015WL030753
|
LAJU DEVI
|
00349
|
PSIB0000237
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309398463
|
|
LAJJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-001-001/132
(Gwad)
|
3505015000NRG23270320230250957
|
27/03/2023
|
KULDEEP SINGH
|
3505015WL030751
|
KULDEEP SINGH
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309398457
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-001-001/215
(Gwad)
|
3505015000NRG23270320230250958
|
27/03/2023
|
BEERA DEVI
|
3505015WL030751
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398425
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-001-001/298
(Gwad)
|
3505015000NRG23270320230250960
|
27/03/2023
|
MEENA DEVI
|
3505015WL030751
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398436
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-001-001/298
(Gwad)
|
3505015000NRG23270320230250959
|
27/03/2023
|
SUSMA DEVI
|
3505015WL030751
|
SUSMA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Rejected
|
30/03/2023
|
|
0309398466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Khirsu
|
UT-05-015-001-001/31
(Gwad)
|
3505015000NRG23270320230250961
|
27/03/2023
|
SAKAMBARI DEVI
|
3505015WL030751
|
SAKAMBARI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398464
|
|
MRS SAKAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/35
(Gwad)
|
3505015000NRG23270320230250952
|
27/03/2023
|
SHANTI DEVI
|
3505015WL030750
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398445
|
|
MR DEEPAK NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/36
(Gwad)
|
3505015000NRG23270320230250962
|
27/03/2023
|
KALAWATI DEVI
|
3505015WL030751
|
KALAWATI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398456
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/55
(Gwad)
|
3505015000NRG23270320230250953
|
27/03/2023
|
NEEMA DEVI
|
3505015WL030750
|
NEEMA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398462
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-001-001/74
(Gwad)
|
3505015000NRG23270320230250954
|
27/03/2023
|
SAROJNI DEVI
|
3505015WL030750
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398439
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-001-001/76
(Gwad)
|
3505015000NRG23270320230250963
|
27/03/2023
|
KULDEEP SINGH
|
3505015WL030751
|
KULDEEP SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398469
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-001-001/80
(Gwad)
|
3505015000NRG23270320230250955
|
27/03/2023
|
RAJENDRA SINGH
|
3505015WL030750
|
RAJENDRA SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398434
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-001-001/82
(Gwad)
|
3505015000NRG23270320230250956
|
27/03/2023
|
JAGDESH SINGH
|
3505015WL030750
|
JAGDESH SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309398433
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-001-001/93
(Gwad)
|
3505015000NRG23270320230250964
|
27/03/2023
|
JAGMOHAN SINGH
|
3505015WL030751
|
JAGMOHAN SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309398455
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-002-001/10
(Pokhri (Ch))
|
3505015000NRG23270320230250986
|
27/03/2023
|
DEENA DEVI
|
3505015WL030757
|
DEENA DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398473
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-002-001/10
(Pokhri (Ch))
|
3505015000NRG23270320230250985
|
27/03/2023
|
SANGEETA DEVI
|
3505015WL030757
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398438
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-002-001/11
(Pokhri (Ch))
|
3505015000NRG23270320230250987
|
27/03/2023
|
OM PRAKASH
|
3505015WL030757
|
OM PRAKASH
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398454
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-002-001/16
(Pokhri (Ch))
|
3505015000NRG23270320230250988
|
27/03/2023
|
BIRENDRA LAL
|
3505015WL030757
|
BIRENDRA LAL
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398449
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-002-001/17
(Pokhri (Ch))
|
3505015000NRG23270320230250993
|
27/03/2023
|
KUNDI LAL
|
3505015WL030758
|
KUNDI LAL
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398450
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-002-001/19
(Pokhri (Ch))
|
3505015000NRG23270320230250989
|
27/03/2023
|
MUNNA LAL
|
3505015WL030757
|
MUNNA LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398451
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-002-001/26
(Pokhri (Ch))
|
3505015000NRG23270320230250994
|
27/03/2023
|
POOJA DEVI
|
3505015WL030758
|
POOJA DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398437
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-002-001/30
(Pokhri (Ch))
|
3505015000NRG23270320230250990
|
27/03/2023
|
SASHI DEVI
|
3505015WL030757
|
SASHI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398429
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-002-001/31
(Pokhri (Ch))
|
3505015000NRG23270320230250991
|
27/03/2023
|
DURGESHI DEVI
|
3505015WL030757
|
DURGESHI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398467
|
|
MRS DURGESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-002-001/40
(Pokhri (Ch))
|
3505015000NRG23270320230250995
|
27/03/2023
|
MANJU DEVI
|
3505015WL030758
|
MANJU DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309398452
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-002-001/41
(Pokhri (Ch))
|
3505015000NRG23270320230250996
|
27/03/2023
|
SATESHWARI DEVI
|
3505015WL030758
|
SATESHWARI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398458
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-002-001/5
(Pokhri (Ch))
|
3505015000NRG23270320230250998
|
27/03/2023
|
RANMAL LAL
|
3505015WL030758
|
RANMAL LAL
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398453
|
|
MR RANMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-002-001/5
(Pokhri (Ch))
|
3505015000NRG23270320230250999
|
27/03/2023
|
SAROJANI DEVI
|
3505015WL030758
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398461
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-002-001/9
(Pokhri (Ch))
|
3505015000NRG23270320230250992
|
27/03/2023
|
GANDA LAL
|
3505015WL030757
|
GANDA LAL
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0309398435
|
|
MR GENDU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-007-003/4
(Kandoli)
|
3505015000NRG23270320230250907
|
27/03/2023
|
KAJAL DEVI
|
3505015WL030743
|
KAJAL DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398448
|
|
KAJALDEVIWOVIMALPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Khirsu
|
UT-05-015-007-003/4
(Kandoli)
|
3505015000NRG23270320230250908
|
27/03/2023
|
RAHUL PANWAR
|
3505015WL030743
|
RAHUL PANWAR
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398444
|
|
RAHULPANWARSORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Khirsu
|
UT-05-015-007-003/61
(Kandoli)
|
3505015000NRG23270320230250941
|
27/03/2023
|
kamla devi
|
3505015WL030747
|
kamla devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398428
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-007-003/61
(Kandoli)
|
3505015000NRG23270320230250940
|
27/03/2023
|
SHISHUPAL SINGH
|
3505015WL030747
|
SHISHUPAL SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398427
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-007-005/9
(Kandoli)
|
3505015000NRG23270320230250804
|
27/03/2023
|
JYOTI DEVI
|
3505015WL030734
|
JYOTI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398426
|
|
MRS JYOTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-044-002/2
(Thapla)
|
3505015000NRG23270320230250965
|
27/03/2023
|
KAILASH SINGH
|
3505015WL030752
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398440
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Khirsu
|
UT-05-015-044-002/2
(Thapla)
|
3505015000NRG23270320230250966
|
27/03/2023
|
RASHMI DEVI
|
3505015WL030752
|
RASHMI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309398441
|
|
JWALPASHG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Khirsu
|
UT-05-015-044-003/12
(Thapla)
|
3505015000NRG23270320230250967
|
27/03/2023
|
RAHUL
|
3505015WL030752
|
RAHUL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398430
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khirsu
|
UT-05-015-044-003/4
(Thapla)
|
3505015000NRG23270320230250968
|
27/03/2023
|
PUSKAR SINGH
|
3505015WL030752
|
PUSKAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398470
|
|
PUSHKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Khirsu
|
UT-05-015-044-003/4
(Thapla)
|
3505015000NRG23270320230250969
|
27/03/2023
|
RANJANA DEVI
|
3505015WL030752
|
RANJANA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398431
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khirsu
|
UT-05-015-044-003/63
(Thapla)
|
3505015000NRG23270320230250970
|
27/03/2023
|
DEEPIKA
|
3505015WL030752
|
DEEPIKA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398442
|
|
MS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG23270320230250973
|
27/03/2023
|
NISHA RAWAT
|
3505015WL030752
|
NISHA RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398443
|
|
NISHA PANWAR D/O KRISHAN PAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG23270320230250971
|
27/03/2023
|
SAROJANI DEVI
|
3505015WL030752
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398465
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-015-044-003/70
(Thapla)
|
3505015000NRG23270320230250972
|
27/03/2023
|
YOGENDRA SINGH
|
3505015WL030752
|
YOGENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398475
|
|
MR YOGINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-044-004/116
(Thapla)
|
3505015000NRG23270320230250945
|
27/03/2023
|
RAVINDRA SINGH
|
3505015WL030749
|
RAVINDRA SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398468
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-015-044-004/20
(Thapla)
|
3505015000NRG23270320230250946
|
27/03/2023
|
KIRAN DEVI
|
3505015WL030749
|
KIRAN DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398476
|
|
MRS KIRAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-044-004/49
(Thapla)
|
3505015000NRG23270320230250948
|
27/03/2023
|
VINOD KUMAR CHAUHAN
|
3505015WL030749
|
VINOD KUMAR CHAUHAN
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398474
|
|
VINOD KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-044-004/67
(Thapla)
|
3505015000NRG23270320230250949
|
27/03/2023
|
HEMANTI DEVI
|
3505015WL030749
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398432
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-044-004/9
(Thapla)
|
3505015000NRG23270320230250974
|
27/03/2023
|
KANTI DEVI
|
3505015WL030752
|
KANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309398472
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-044-004/96
(Thapla)
|
3505015000NRG23270320230250950
|
27/03/2023
|
THAKUR SINGH
|
3505015WL030749
|
THAKUR SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398471
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-015-044-004/99
(Thapla)
|
3505015000NRG23270320230250951
|
27/03/2023
|
BALBIR SINGH
|
3505015WL030749
|
BALBIR SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309398424
|
|
SHRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105435
|
105435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112038
|
112038
|
|
|
|
|
|
|
|