|
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-05-015-022-003/36
(Balodi)
|
3505015000NRG23290920220121683
|
30/09/2022
|
virendra singh
|
3505015WL015292
|
virendra singh
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569712
|
|
VIRENDRASINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Khirsu
|
UT-05-015-022-003/4
(Balodi)
|
3505015000NRG23290920220121684
|
30/09/2022
|
RAM SINGH
|
3505015WL015292
|
RAM SINGH
|
00415
|
SBIN0003181
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569723
|
|
RAMSINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Khirsu
|
UT-05-015-043-001/27
(Khalu)
|
3505015000NRG23290920220121691
|
30/09/2022
|
SANGEETA DEVI
|
3505015WL015294
|
SANGEETA DEVI
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569707
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-106-001/153
(Chopda)
|
3505005000NRG23290920220121618
|
30/09/2022
|
vinita devi
|
3505005WL015283
|
vinita devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569720
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-106-001/158
(Chopda)
|
3505005000NRG23290920220121621
|
30/09/2022
|
sureshi devi
|
3505005WL015283
|
sureshi devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569730
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-106-001/163
(Chopda)
|
3505005000NRG23290920220121623
|
30/09/2022
|
rubi devi
|
3505005WL015283
|
rubi devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569703
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-106-001/172
(Chopda)
|
3505005000NRG23290920220121629
|
30/09/2022
|
GANGORTI DEVI
|
3505005WL015283
|
GANGORTI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569721
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-106-002/14
(Chopda)
|
3505005000NRG23290920220121631
|
30/09/2022
|
kalpana devi
|
3505005WL015283
|
kalpana devi
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569724
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-106-002/7
(Chopda)
|
3505005000NRG23290920220121636
|
30/09/2022
|
SUMATI DEVI
|
3505005WL015283
|
SUMATI DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569728
|
|
Ms. SUMATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23300920220123175
|
30/09/2022
|
KAJAL RAWAT
|
3505015WL015456
|
KAJAL RAWAT
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569731
|
|
MRS KAJAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-001-001/243
(Gwad)
|
3505015000NRG23300920220123174
|
30/09/2022
|
SHAKUNATALA DEVI
|
3505015WL015456
|
SHAKUNATALA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569715
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-001-001/74
(Gwad)
|
3505015000NRG23300920220123182
|
30/09/2022
|
SAROJNI DEVI
|
3505015WL015456
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569729
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-001-001/77
(Gwad)
|
3505015000NRG23300920220123183
|
30/09/2022
|
SULOCHANA DEVI
|
3505015WL015456
|
SULOCHANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569732
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG23300920220123106
|
30/09/2022
|
KEDAR SINGH
|
3505005WL015452
|
KEDAR SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569727
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-010-002/113
(Chuthani)
|
3505005000NRG23300920220123107
|
30/09/2022
|
VIMLA DEVI
|
3505005WL015452
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569722
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-010-002/119
(Chuthani)
|
3505005000NRG23300920220123108
|
30/09/2022
|
soban singh
|
3505005WL015452
|
soban singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569701
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-010-002/122
(Chuthani)
|
3505005000NRG23300920220123109
|
30/09/2022
|
HEMA DEVI
|
3505005WL015452
|
HEMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569719
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-010-002/34
(Chuthani)
|
3505005000NRG23300920220123116
|
30/09/2022
|
VIMLA DEVI
|
3505005WL015452
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569702
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-005-010-002/75
(Chuthani)
|
3505005000NRG23300920220123120
|
30/09/2022
|
BIGARI DEVI
|
3505005WL015452
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569699
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-010-002/80
(Chuthani)
|
3505005000NRG23300920220123122
|
30/09/2022
|
SUSHILA DEVI
|
3505005WL015452
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569700
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
Khirsu
|
UT-05-015-041-001/18
(Chamrada)
|
3505015000NRG23290920220121680
|
30/09/2022
|
BABITA DEVI
|
3505015WL015290
|
BABITA DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569733
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Khirsu
|
UT-05-015-041-001/20
(Chamrada)
|
3505015000NRG23290920220121681
|
30/09/2022
|
DURGI DEVI
|
3505015WL015290
|
DURGI DEVI
|
00415
|
SBIN0007758
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569711
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-041-003/8
(Chamrada)
|
3505015000NRG23290920220121682
|
30/09/2022
|
CHANDRA MOHAN
|
3505015WL015291
|
CHANDRA MOHAN
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579569726
|
|
MR CHANDRA MAOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-043-001/1
(Khalu)
|
3505015000NRG23290920220121686
|
30/09/2022
|
SUNITA DEVI
|
3505015WL015294
|
SUNITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-043-001/15
(Khalu)
|
3505015000NRG23290920220121687
|
30/09/2022
|
ANITA DEVI
|
3505015WL015294
|
ANITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569704
|
|
ANITA DEVI W/O RAJENDRA SIMGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Khirsu
|
UT-05-015-043-001/24
(Khalu)
|
3505015000NRG23290920220121689
|
30/09/2022
|
ANITA DEVI
|
3505015WL015294
|
ANITA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569725
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-043-001/34
(Khalu)
|
3505015000NRG23290920220121692
|
30/09/2022
|
REKHA DEVI
|
3505015WL015294
|
REKHA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569706
|
|
JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-043-001/37
(Khalu)
|
3505015000NRG23290920220121693
|
30/09/2022
|
URMILA DEVI
|
3505015WL015294
|
URMILA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569708
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-043-001/38
(Khalu)
|
3505015000NRG23290920220121694
|
30/09/2022
|
KANTI DEVI
|
3505015WL015294
|
KANTI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569713
|
|
MRS SMT KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-043-001/4
(Khalu)
|
3505015000NRG23290920220121695
|
30/09/2022
|
MANJU
|
3505015WL015294
|
MANJU
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-043-001/44
(Khalu)
|
3505015000NRG23290920220121696
|
30/09/2022
|
LAXMI DEVI
|
3505015WL015294
|
LAXMI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569705
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-043-001/45
(Khalu)
|
3505015000NRG23290920220121697
|
30/09/2022
|
SAMANA DEVI
|
3505015WL015294
|
SAMANA DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569709
|
|
KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-043-001/48
(Khalu)
|
3505015000NRG23290920220121699
|
30/09/2022
|
GAYATRI DEVI
|
3505015WL015294
|
GAYATRI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569716
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khirsu
|
UT-05-015-043-001/49
(Khalu)
|
3505015000NRG23290920220121700
|
30/09/2022
|
LAKHPAT SINGH
|
3505015WL015294
|
LAKHPAT SINGH
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569710
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-015-043-001/55
(Khalu)
|
3505015000NRG23290920220121701
|
30/09/2022
|
BEENA DEVI
|
3505015WL015294
|
BEENA DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569717
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-015-043-001/56
(Khalu)
|
3505015000NRG23290920220121702
|
30/09/2022
|
SHANTI DEVI
|
3505015WL015294
|
SHANTI DEVI
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569718
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
37
|
Khirsu
|
UT-05-004-060-001/81
(Uli)
|
3505004000NRG23300920220123103
|
30/09/2022
|
BUPENDRA SINGH
|
3505004WL015450
|
BUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569735
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khirsu
|
UT-05-005-010-002/71
(Chuthani)
|
3505005000NRG23300920220123119
|
30/09/2022
|
VIMLA DEVI
|
3505005WL015452
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569734
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-005-010-002/82
(Chuthani)
|
3505005000NRG23300920220123123
|
30/09/2022
|
vimla devi
|
3505005WL015452
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569736
|
|
Mrs. VIMLA DEVI W/O MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|