|
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-05-015-039-001/25
(Nayalgarh)
|
3505015000NRG23300820220097796
|
30/08/2022
|
GANESHI DEVI
|
3505015WL012724
|
GANESHI DEVI
|
00078
|
CNRB0003485
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641353574
|
|
GANESHI
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-039-001/25
(Nayalgarh)
|
3505015000NRG23300820220097797
|
30/08/2022
|
SAWITRI DEVI
|
3505015WL012724
|
SAWITRI DEVI
|
00078
|
CNRB0003485
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641353557
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-045-002/4
(Koti)
|
3505015000NRG23300820220097848
|
30/08/2022
|
GINNI DEVI
|
3505015WL012729
|
GINNI DEVI
|
00078
|
CNRB0003485
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353575
|
|
GINNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-029-003/12
(Bacheli)
|
3505015000NRG23300820220097798
|
30/08/2022
|
ANITA DEVI
|
3505015WL012725
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353581
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Khirsu
|
UT-05-015-029-006/10
(Bacheli)
|
3505015000NRG23300820220097800
|
30/08/2022
|
ASHI DEVI
|
3505015WL012725
|
ASHI DEVI
|
00176
|
IDIB000S766
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641353582
|
|
Ms. ASHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Khirsu
|
UT-05-015-045-002/10
(Koti)
|
3505015000NRG23300820220097839
|
30/08/2022
|
KANTI DEVI
|
3505015WL012729
|
KANTI DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353570
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-045-002/22
(Koti)
|
3505015000NRG23300820220097845
|
30/08/2022
|
DHEERA DEVI
|
3505015WL012729
|
DHEERA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353564
|
|
Ms. DHEERA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-045-002/27
(Koti)
|
3505015000NRG23300820220097846
|
30/08/2022
|
ASADI DEVI
|
3505015WL012729
|
ASADI DEVI
|
00176
|
IDIB000S766
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353561
|
|
Mrs. ASHADI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-045-002/53
(Koti)
|
3505015000NRG23300820220097849
|
30/08/2022
|
SAROJ LAL
|
3505015WL012729
|
SAROJ LAL
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353569
|
|
Mr. SAROJ LAL
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-045-002/6
(Koti)
|
3505015000NRG23300820220097851
|
30/08/2022
|
SARLA DEVI
|
3505015WL012729
|
SARLA DEVI
|
00176
|
IDIB000S766
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353565
|
|
Mrs. SARALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Khirsu
|
UT-05-015-045-002/7
(Koti)
|
3505015000NRG23300820220097853
|
30/08/2022
|
JASODA DEVI
|
3505015WL012729
|
JASODA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353567
|
|
Mrs. JASODA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Khirsu
|
UT-05-015-045-002/72
(Koti)
|
3505015000NRG23300820220097855
|
30/08/2022
|
PUSPA DEVI
|
3505015WL012729
|
PUSPA DEVI
|
00176
|
IDIB000S766
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641353566
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Khirsu
|
UT-05-015-045-003/10
(Koti)
|
3505015000NRG23300820220097804
|
30/08/2022
|
KANTI DEVI
|
3505015WL012726
|
KANTI DEVI
|
00176
|
IDIB000S766
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353562
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Khirsu
|
UT-05-015-045-003/10
(Koti)
|
3505015000NRG23300820220097803
|
30/08/2022
|
SUNDAR LAL
|
3505015WL012726
|
SUNDAR LAL
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353571
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
15
|
Khirsu
|
UT-05-015-045-003/14
(Koti)
|
3505015000NRG23300820220097807
|
30/08/2022
|
ANITA DEVI
|
3505015WL012726
|
ANITA DEVI
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353545
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Khirsu
|
UT-05-015-045-003/14
(Koti)
|
3505015000NRG23300820220097806
|
30/08/2022
|
VIJAY KUMAR
|
3505015WL012726
|
VIJAY KUMAR
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353563
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-015-045-003/8
(Koti)
|
3505015000NRG23300820220097815
|
30/08/2022
|
RAJANI DEVI
|
3505015WL012726
|
RAJANI DEVI
|
00349
|
PSIB0000177
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641353539
|
|
RAJNI DEVI WO VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-015-045-002/19
(Koti)
|
3505015000NRG23300820220097844
|
30/08/2022
|
VIJENDRA SINGH
|
3505015WL012729
|
VIJENDRA SINGH
|
00415
|
SBIN0003181
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641353540
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-045-003/1
(Koti)
|
3505015000NRG23300820220097801
|
30/08/2022
|
DINESH LAL
|
3505015WL012726
|
DINESH LAL
|
00415
|
SBIN0003181
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641353541
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-045-003/5
(Koti)
|
3505015000NRG23300820220097813
|
30/08/2022
|
SHANTI DEVI
|
3505015WL012726
|
SHANTI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353590
|
|
HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-045-003/7
(Koti)
|
3505015000NRG23300820220097814
|
30/08/2022
|
PYARI DEVI
|
3505015WL012726
|
PYARI DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353591
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
22
|
Khirsu
|
UT-05-015-001-001/132
(Gwad)
|
3505015000NRG23300820220097382
|
30/08/2022
|
KALPA DEVI
|
3505015WL012681
|
KALPA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641353586
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-006-001/1
(Budesu)
|
3505015000NRG23300820220097547
|
30/08/2022
|
NARAYAN SINGH
|
3505015WL012699
|
NARAYAN SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641353583
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-006-001/118
(Budesu)
|
3505015000NRG23300820220097549
|
30/08/2022
|
KALI DEVI
|
3505015WL012699
|
KALI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353554
|
|
MRS KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-006-001/12
(Budesu)
|
3505015000NRG23300820220097550
|
30/08/2022
|
PURAN SINGH
|
3505015WL012699
|
PURAN SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353588
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-006-001/122
(Budesu)
|
3505015000NRG23300820220097551
|
30/08/2022
|
KAVITA DEVI
|
3505015WL012699
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353556
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-006-001/20
(Budesu)
|
3505015000NRG23300820220097555
|
30/08/2022
|
BHAGA DEVI
|
3505015WL012699
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353546
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-006-001/28
(Budesu)
|
3505015000NRG23300820220097556
|
30/08/2022
|
KAILASH SINGH
|
3505015WL012699
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353549
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khirsu
|
UT-05-015-006-001/34
(Budesu)
|
3505015000NRG23300820220097557
|
30/08/2022
|
SUMITRA DEVI
|
3505015WL012699
|
SUMITRA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353577
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-006-001/5
(Budesu)
|
3505015000NRG23300820220097561
|
30/08/2022
|
PREM SINGH
|
3505015WL012699
|
PREM SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353543
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-006-001/56
(Budesu)
|
3505015000NRG23300820220097563
|
30/08/2022
|
JEET SINGH
|
3505015WL012699
|
JEET SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353585
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-006-001/65
(Budesu)
|
3505015000NRG23300820220097564
|
30/08/2022
|
SUNITA DEVI
|
3505015WL012699
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353544
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-006-001/8
(Budesu)
|
3505015000NRG23300820220097565
|
30/08/2022
|
ALAM SINGH
|
3505015WL012699
|
ALAM SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353547
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-047-005/115
(Sigori)
|
3505015000NRG23300820220097353
|
30/08/2022
|
KALPA DEVI
|
3505015WL012677
|
KALPA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353553
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-047-005/135
(Sigori)
|
3505015000NRG23300820220097354
|
30/08/2022
|
VIRENDAR SINGH
|
3505015WL012677
|
VIRENDAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353587
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-047-005/142
(Sigori)
|
3505015000NRG23300820220097355
|
30/08/2022
|
MANBAR SINGH
|
3505015WL012677
|
MANBAR SINGH
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641353578
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-015-047-005/155
(Sigori)
|
3505015000NRG23300820220097356
|
30/08/2022
|
LALITA DEVI
|
3505015WL012677
|
LALITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353576
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-015-047-005/28
(Sigori)
|
3505015000NRG23300820220097359
|
30/08/2022
|
RAJESHWARI DEVI
|
3505015WL012677
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641353555
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khirsu
|
UT-05-015-047-005/36
(Sigori)
|
3505015000NRG23300820220097360
|
30/08/2022
|
BEERA DEVI
|
3505015WL012677
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353573
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khirsu
|
UT-05-015-047-005/39
(Sigori)
|
3505015000NRG23300820220097361
|
30/08/2022
|
MANGAL SINGH
|
3505015WL012677
|
MANGAL SINGH
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353584
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Khirsu
|
UT-05-015-047-005/53
(Sigori)
|
3505015000NRG23300820220097362
|
30/08/2022
|
UMESH CHANDER
|
3505015WL012677
|
UMESH CHANDER
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641353551
|
|
Mr. UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Khirsu
|
UT-05-015-047-005/80
(Sigori)
|
3505015000NRG23300820220097363
|
30/08/2022
|
ASHA DEVI
|
3505015WL012677
|
ASHA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353552
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
43
|
Khirsu
|
UT-05-005-010-002/112
(Chuthani)
|
3505005000NRG23300820220097819
|
30/08/2022
|
LILA DEVI
|
3505005WL012727
|
LILA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641353580
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khirsu
|
UT-05-005-010-002/114
(Chuthani)
|
3505005000NRG23300820220097779
|
30/08/2022
|
dhan singh
|
3505005WL012722
|
dhan singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353589
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-005-010-002/14
(Chuthani)
|
3505005000NRG23300820220097821
|
30/08/2022
|
VIMLA DEVI
|
3505005WL012727
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641353550
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khirsu
|
UT-05-005-010-002/146
(Chuthani)
|
3505005000NRG23300820220097822
|
30/08/2022
|
bindra devi
|
3505005WL012727
|
bindra devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353579
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-005-010-002/79
(Chuthani)
|
3505005000NRG23300820220097781
|
30/08/2022
|
DHEETA DEVI
|
3505005WL012722
|
DHEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641353548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Khirsu
|
UT-05-005-010-002/84
(Chuthani)
|
3505005000NRG23300820220097782
|
30/08/2022
|
DEVARI DEVI
|
3505005WL012722
|
DEVARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353542
|
|
MRS DEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
49
|
Khirsu
|
UT-05-015-045-003/13
(Koti)
|
3505015000NRG23300820220097805
|
30/08/2022
|
SHAKUNTALA DEVI
|
3505015WL012726
|
SHAKUNTALA DEVI
|
00468
|
UBIN0552607
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641353568
|
|
PARMA LAL AND SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
50
|
Khirsu
|
UT-05-005-010-002/11
(Chuthani)
|
3505005000NRG23300820220097817
|
30/08/2022
|
CHUMA DEVI
|
3505005WL012727
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353559
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-005-010-002/15
(Chuthani)
|
3505005000NRG23300820220097823
|
30/08/2022
|
SUSHILA DEVI
|
3505005WL012727
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353558
|
|
Mrs. SUSHILA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Khirsu
|
UT-05-005-010-002/18
(Chuthani)
|
3505005000NRG23300820220097824
|
30/08/2022
|
VIMLA DEVI
|
3505005WL012727
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641353572
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khirsu
|
UT-05-005-010-002/63
(Chuthani)
|
3505005000NRG23300820220097780
|
30/08/2022
|
BICHNA DEVI
|
3505005WL012722
|
BICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353560
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|