|
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-05-015-037-003/146
(Mindan Gaun)
|
3505015000NRG23310120230213017
|
31/01/2023
|
KIRAN DEVI
|
3505015WL025993
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710812
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-004-060-001/3
(Uli)
|
3505004000NRG23310120230212498
|
31/01/2023
|
Rami deve
|
3505004WL025932
|
Rami deve
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710844
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khirsu
|
UT-05-004-060-001/69
(Uli)
|
3505004000NRG23310120230212506
|
31/01/2023
|
beena
|
3505004WL025932
|
beena
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710848
|
|
Mrs. BEENA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Khirsu
|
UT-05-015-037-001/19
(Mindan Gaun)
|
3505015000NRG23310120230213002
|
31/01/2023
|
SARITA DEVI
|
3505015WL025993
|
SARITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710847
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khirsu
|
UT-05-015-037-002/1
(Mindan Gaun)
|
3505015000NRG23310120230213003
|
31/01/2023
|
AMITA DEVI
|
3505015WL025993
|
AMITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710817
|
|
AMITADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Khirsu
|
UT-05-015-037-002/12
(Mindan Gaun)
|
3505015000NRG23310120230213004
|
31/01/2023
|
BHUWNESHWARI DEVI
|
3505015WL025993
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710819
|
|
BHUVNESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Khirsu
|
UT-05-015-037-002/124
(Mindan Gaun)
|
3505015000NRG23310120230213005
|
31/01/2023
|
MEENA DEVI
|
3505015WL025993
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710846
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-037-002/14
(Mindan Gaun)
|
3505015000NRG23310120230213007
|
31/01/2023
|
SANGEETA DEVI
|
3505015WL025993
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710816
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khirsu
|
UT-05-015-037-002/3
(Mindan Gaun)
|
3505015000NRG23310120230213009
|
31/01/2023
|
DHANESHWARI DEVI
|
3505015WL025993
|
DHANESHWARI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710814
|
|
MR KUNDAN SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-037-002/30
(Mindan Gaun)
|
3505015000NRG23310120230213010
|
31/01/2023
|
USHA DEVI
|
3505015WL025993
|
USHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710813
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khirsu
|
UT-05-015-037-002/31
(Mindan Gaun)
|
3505015000NRG23310120230213011
|
31/01/2023
|
KANTI NEGI
|
3505015WL025993
|
KANTI NEGI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710815
|
|
KANTIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Khirsu
|
UT-05-015-037-002/34
(Mindan Gaun)
|
3505015000NRG23310120230213012
|
31/01/2023
|
GEETA DEVI
|
3505015WL025993
|
GEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710850
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Khirsu
|
UT-05-015-037-002/34
(Mindan Gaun)
|
3505015000NRG23310120230213013
|
31/01/2023
|
RAJPAL SINGH
|
3505015WL025993
|
RAJPAL SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710849
|
|
MR RAJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-015-037-002/5
(Mindan Gaun)
|
3505015000NRG23310120230213014
|
31/01/2023
|
KUSUM DEVI
|
3505015WL025993
|
KUSUM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710845
|
|
MR DEVENDRA SINGH THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG23310120230213016
|
31/01/2023
|
HEMANTI DEVI
|
3505015WL025993
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710818
|
|
HEMANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-004-060-001/1
(Uli)
|
3505004000NRG23310120230212484
|
31/01/2023
|
LAXMI DEVI
|
3505004WL025932
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710830
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Khirsu
|
UT-05-004-060-001/10
(Uli)
|
3505004000NRG23310120230212485
|
31/01/2023
|
SUNITA DEVI
|
3505004WL025932
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710828
|
|
Mrs. SUNITA DEVI W/O SH. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khirsu
|
UT-05-004-060-001/106
(Uli)
|
3505004000NRG23310120230212486
|
31/01/2023
|
deveshwari devi
|
3505004WL025932
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710833
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-004-060-001/117
(Uli)
|
3505004000NRG23310120230212487
|
31/01/2023
|
Birendra Singh
|
3505004WL025932
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710823
|
|
BIRENDRASINGHSOPRITHVISIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23310120230212488
|
31/01/2023
|
MADAN SINGH
|
3505004WL025932
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710821
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khirsu
|
UT-05-004-060-001/15
(Uli)
|
3505004000NRG23310120230212489
|
31/01/2023
|
SAVITRI DEVI
|
3505004WL025932
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710841
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khirsu
|
UT-05-004-060-001/19
(Uli)
|
3505004000NRG23310120230212490
|
31/01/2023
|
SATYE SINGH
|
3505004WL025932
|
SATYE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710843
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-004-060-001/2
(Uli)
|
3505004000NRG23310120230212491
|
31/01/2023
|
USHA DEVI
|
3505004WL025932
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710827
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-004-060-001/20
(Uli)
|
3505004000NRG23310120230212492
|
31/01/2023
|
BHAGWAN SINGH MANGALI DEVI
|
3505004WL025932
|
BHAGWAN SINGH MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710836
|
|
Mr. BHAGWAN SINGH NEGI S/O LATE SH. BHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-004-060-001/22-A
(Uli)
|
3505004000NRG23310120230212493
|
31/01/2023
|
Dhaneswari devi
|
3505004WL025932
|
Dhaneswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710834
|
|
Mrs. DHANESHWARI DEVI W/O SH YOGENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Khirsu
|
UT-05-004-060-001/23
(Uli)
|
3505004000NRG23310120230212494
|
31/01/2023
|
SUSHEELA DEVI
|
3505004WL025932
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710826
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khirsu
|
UT-05-004-060-001/24
(Uli)
|
3505004000NRG23310120230212495
|
31/01/2023
|
beena devi
|
3505004WL025932
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710838
|
|
Mrs. VINA DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-004-060-001/26
(Uli)
|
3505004000NRG23310120230212496
|
31/01/2023
|
PUSHPA DEVI
|
3505004WL025932
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710837
|
|
Mrs. PUSHPA DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-004-060-001/28
(Uli)
|
3505004000NRG23310120230212497
|
31/01/2023
|
DIKKA DEVI
|
3505004WL025932
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710842
|
|
Mrs. DIKKA DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-004-060-001/36
(Uli)
|
3505004000NRG23310120230212499
|
31/01/2023
|
VIMLA DEVI
|
3505004WL025932
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710820
|
|
Mrs. VIMLA DEVI W/O KUDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-004-060-001/37
(Uli)
|
3505004000NRG23310120230212500
|
31/01/2023
|
Beena Devi
|
3505004WL025932
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710829
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khirsu
|
UT-05-004-060-001/42
(Uli)
|
3505004000NRG23310120230212501
|
31/01/2023
|
rekha devi
|
3505004WL025932
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710831
|
|
Mrs. REKHA DEVI W/O SH. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-004-060-001/43
(Uli)
|
3505004000NRG23310120230212502
|
31/01/2023
|
SUSHEELA DEVI
|
3505004WL025932
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710839
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khirsu
|
UT-05-004-060-001/44
(Uli)
|
3505004000NRG23310120230212503
|
31/01/2023
|
SARADA DEVI
|
3505004WL025932
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710824
|
|
Mrs. SARADA DEVI W/O SUKHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Khirsu
|
UT-05-004-060-001/61
(Uli)
|
3505004000NRG23310120230212504
|
31/01/2023
|
SUNEETA DEVI
|
3505004WL025932
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710832
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khirsu
|
UT-05-004-060-001/68
(Uli)
|
3505004000NRG23310120230212505
|
31/01/2023
|
SHIBBI DEVI
|
3505004WL025932
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710835
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Khirsu
|
UT-05-004-060-001/78
(Uli)
|
3505004000NRG23310120230212507
|
31/01/2023
|
PRAMILA DEVI
|
3505004WL025932
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710825
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khirsu
|
UT-05-004-060-001/86
(Uli)
|
3505004000NRG23310120230212509
|
31/01/2023
|
suma devi
|
3505004WL025932
|
suma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710822
|
|
Mrs. SUMA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Khirsu
|
UT-05-004-060-001/98
(Uli)
|
3505004000NRG23310120230212510
|
31/01/2023
|
deveshwari devi
|
3505004WL025932
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522710840
|
|
Mrs. DEVESHWARI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98193
|
98193
|
|
|
|
|
|
|
|