|
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-05-005-010-001/106
(Chuthani)
|
3505005000NRG23310320230258585
|
31/03/2023
|
magni devi
|
3505005WL031718
|
magni devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356001
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-010-001/109
(Chuthani)
|
3505005000NRG23310320230258586
|
31/03/2023
|
PUSPA DEVI
|
3505005WL031718
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879355980
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-010-001/141
(Chuthani)
|
3505005000NRG23310320230258587
|
31/03/2023
|
URMILA DEVI
|
3505005WL031718
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879355982
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-010-001/173
(Chuthani)
|
3505005000NRG23310320230258588
|
31/03/2023
|
BESAKHI DEVI
|
3505005WL031718
|
BESAKHI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
26/05/2023
|
|
1879356002
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-001/151
(Nalai)
|
3505005000NRG23310320230258628
|
31/03/2023
|
SARITA DEVI
|
3505005WL031729
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879356003
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-001/167
(Nalai)
|
3505005000NRG23310320230258629
|
31/03/2023
|
PREETI
|
3505005WL031729
|
PREETI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879356000
|
|
MRS TRIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-001/23
(Nalai)
|
3505005000NRG23310320230258632
|
31/03/2023
|
kushal singh
|
3505005WL031729
|
kushal singh
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879355996
|
|
KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-016-001/24
(Nalai)
|
3505005000NRG23310320230258633
|
31/03/2023
|
GOPAL SINGH
|
3505005WL031729
|
GOPAL SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355986
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-005-016-001/30
(Nalai)
|
3505005000NRG23310320230258637
|
31/03/2023
|
PHAGUNI DEVI
|
3505005WL031729
|
PHAGUNI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879355997
|
|
PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-016-001/34
(Nalai)
|
3505005000NRG23310320230258640
|
31/03/2023
|
GODAMBARI DEVI
|
3505005WL031729
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355985
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-016-001/34
(Nalai)
|
3505005000NRG23310320230258641
|
31/03/2023
|
pawan kumar
|
3505005WL031729
|
pawan kumar
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355990
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-016-001/48
(Nalai)
|
3505005000NRG23310320230258642
|
31/03/2023
|
VINITA DEVI
|
3505005WL031729
|
VINITA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355989
|
|
VINITA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Khirsu
|
UT-05-005-016-001/5
(Nalai)
|
3505005000NRG23310320230258643
|
31/03/2023
|
GAJE LAL
|
3505005WL031729
|
GAJE LAL
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355984
|
|
GAJELALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Khirsu
|
UT-05-005-016-001/5
(Nalai)
|
3505005000NRG23310320230258644
|
31/03/2023
|
jyanti devi
|
3505005WL031729
|
jyanti devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355979
|
|
MRS JAINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-016-002/180
(Nalai)
|
3505005000NRG23310320230258648
|
31/03/2023
|
karishma devi
|
3505005WL031729
|
karishma devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355987
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-016-002/53
(Nalai)
|
3505005000NRG23310320230258650
|
31/03/2023
|
Kamla devi
|
3505005WL031729
|
Kamla devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355999
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-016-002/78
(Nalai)
|
3505005000NRG23310320230258651
|
31/03/2023
|
puran singh
|
3505005WL031729
|
puran singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355998
|
|
POORAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-005-016-001/13
(Nalai)
|
3505005000NRG23310320230258627
|
31/03/2023
|
JASPAL SINGH
|
3505005WL031729
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355983
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-005-016-001/169
(Nalai)
|
3505005000NRG23310320230258630
|
31/03/2023
|
shalu devi
|
3505005WL031729
|
shalu devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879355995
|
|
SHALU DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khirsu
|
UT-05-005-016-001/24
(Nalai)
|
3505005000NRG23310320230258634
|
31/03/2023
|
magni devi
|
3505005WL031729
|
magni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355992
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Khirsu
|
UT-05-005-016-001/25
(Nalai)
|
3505005000NRG23310320230258635
|
31/03/2023
|
SULTAN SINGH
|
3505005WL031729
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879355981
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Khirsu
|
UT-05-005-016-001/31
(Nalai)
|
3505005000NRG23310320230258638
|
31/03/2023
|
BHADULI DEVI
|
3505005WL031729
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879355988
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Khirsu
|
UT-05-005-016-001/9
(Nalai)
|
3505005000NRG23310320230258645
|
31/03/2023
|
prasanna devi
|
3505005WL031729
|
prasanna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2023
|
|
1879355993
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Khirsu
|
UT-05-005-016-002/103
(Nalai)
|
3505005000NRG23310320230258646
|
31/03/2023
|
SUSHMA DEVI
|
3505005WL031729
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355994
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Khirsu
|
UT-05-005-016-002/97
(Nalai)
|
3505005000NRG23310320230258652
|
31/03/2023
|
PADMENDRA SINGH
|
3505005WL031729
|
PADMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2023
|
|
1879355991
|
|
Mr. PADMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|