|
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-05-005-016-001/10
(Nalai)
|
3505005000NRG23310520220032001
|
31/05/2022
|
rajni devi
|
3505005WL004432
|
rajni devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005882
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-016-001/106
(Nalai)
|
3505005000NRG23310520220032004
|
31/05/2022
|
amit kumar
|
3505005WL004432
|
amit kumar
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005887
|
|
MR AMIT XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-001/106
(Nalai)
|
3505005000NRG23310520220032003
|
31/05/2022
|
jitari devi
|
3505005WL004432
|
jitari devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005881
|
|
MS JITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-001/107
(Nalai)
|
3505005000NRG23310520220032005
|
31/05/2022
|
ASHA DEVI
|
3505005WL004432
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005902
|
|
MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-001/11
(Nalai)
|
3505005000NRG23310520220032007
|
31/05/2022
|
harish chandra
|
3505005WL004432
|
harish chandra
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005879
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-001/114
(Nalai)
|
3505005000NRG23310520220032010
|
31/05/2022
|
bhana devi
|
3505005WL004432
|
bhana devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005901
|
|
BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-001/115
(Nalai)
|
3505005000NRG23310520220032011
|
31/05/2022
|
SUNITA DEVI
|
3505005WL004432
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005875
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-016-001/149
(Nalai)
|
3505005000NRG23310520220032016
|
31/05/2022
|
ruchi devi
|
3505005WL004432
|
ruchi devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005883
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-016-001/15
(Nalai)
|
3505005000NRG23310520220032017
|
31/05/2022
|
SHIVCHANDI DEVI
|
3505005WL004432
|
SHIVCHANDI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005873
|
|
MRS SHIVCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-016-001/151
(Nalai)
|
3505005000NRG23310520220032019
|
31/05/2022
|
SARITA DEVI
|
3505005WL004432
|
SARITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005878
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-016-001/152
(Nalai)
|
3505005000NRG23310520220032020
|
31/05/2022
|
LAXMI DEVI
|
3505005WL004432
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005885
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-016-001/157
(Nalai)
|
3505005000NRG23310520220032022
|
31/05/2022
|
rameswari devi
|
3505005WL004432
|
rameswari devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005870
|
|
UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-005-016-001/158
(Nalai)
|
3505005000NRG23310520220032024
|
31/05/2022
|
bhaga devi
|
3505005WL004432
|
bhaga devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005871
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khirsu
|
UT-05-005-016-001/165
(Nalai)
|
3505005000NRG23310520220032025
|
31/05/2022
|
SAUNI DEVI
|
3505005WL004432
|
SAUNI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005872
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-005-016-001/17
(Nalai)
|
3505005000NRG23310520220032031
|
31/05/2022
|
apda devi
|
3505005WL004432
|
apda devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005880
|
|
MS AAPHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-016-001/19
(Nalai)
|
3505005000NRG23310520220032033
|
31/05/2022
|
HEEMA DEVI
|
3505005WL004432
|
HEEMA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005886
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-016-001/20
(Nalai)
|
3505005000NRG23310520220032039
|
31/05/2022
|
AAFDA DEVI
|
3505005WL004432
|
AAFDA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005900
|
|
MRS AFADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-005-016-001/21
(Nalai)
|
3505005000NRG23310520220032042
|
31/05/2022
|
mahaveer singh
|
3505005WL004432
|
mahaveer singh
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005884
|
|
MAHABEERSINGHSOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Khirsu
|
UT-05-005-016-001/21
(Nalai)
|
3505005000NRG23310520220032043
|
31/05/2022
|
vimla devi
|
3505005WL004432
|
vimla devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005898
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG23310520220032044
|
31/05/2022
|
deepa devi
|
3505005WL004432
|
deepa devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005874
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-005-016-001/26
(Nalai)
|
3505005000NRG23310520220032049
|
31/05/2022
|
DEV SINGH
|
3505005WL004432
|
DEV SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005877
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-005-016-001/34
(Nalai)
|
3505005000NRG23310520220032052
|
31/05/2022
|
GODAMBARI DEVI
|
3505005WL004432
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005876
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-005-016-001/35
(Nalai)
|
3505005000NRG23310520220032054
|
31/05/2022
|
BHARATI DEVI
|
3505005WL004432
|
BHARATI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005904
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-005-016-001/36
(Nalai)
|
3505005000NRG23310520220032055
|
31/05/2022
|
DEEPA DEVI
|
3505005WL004432
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005899
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-005-016-001/38
(Nalai)
|
3505005000NRG23310520220032057
|
31/05/2022
|
sureshi devi
|
3505005WL004432
|
sureshi devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005903
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
26
|
Khirsu
|
UT-05-005-016-001/109
(Nalai)
|
3505005000NRG23310520220032006
|
31/05/2022
|
GUDDI DEVI
|
3505005WL004432
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005892
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Khirsu
|
UT-05-005-016-001/112
(Nalai)
|
3505005000NRG23310520220032008
|
31/05/2022
|
SOBATI DEVI
|
3505005WL004432
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005889
|
|
Mrs. SOVATI DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Khirsu
|
UT-05-005-016-001/12
(Nalai)
|
3505005000NRG23310520220032014
|
31/05/2022
|
BIJALI DEVI
|
3505005WL004432
|
BIJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005895
|
|
Mrs. BIJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Khirsu
|
UT-05-005-016-001/13
(Nalai)
|
3505005000NRG23310520220032015
|
31/05/2022
|
JASPAL SINGH
|
3505005WL004432
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005897
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Khirsu
|
UT-05-005-016-001/156
(Nalai)
|
3505005000NRG23310520220032021
|
31/05/2022
|
jambu devi
|
3505005WL004432
|
jambu devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005890
|
|
Mrs. JAMBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Khirsu
|
UT-05-005-016-001/23
(Nalai)
|
3505005000NRG23310520220032046
|
31/05/2022
|
bhaga devi
|
3505005WL004432
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005891
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Khirsu
|
UT-05-005-016-001/24
(Nalai)
|
3505005000NRG23310520220032047
|
31/05/2022
|
magni devi
|
3505005WL004432
|
magni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005894
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Khirsu
|
UT-05-005-016-001/25
(Nalai)
|
3505005000NRG23310520220032048
|
31/05/2022
|
SULTAN SINGH
|
3505005WL004432
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005896
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Khirsu
|
UT-05-005-016-001/27
(Nalai)
|
3505005000NRG23310520220032050
|
31/05/2022
|
SURMA DEVI
|
3505005WL004432
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005888
|
|
MR MANBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khirsu
|
UT-05-005-016-001/37
(Nalai)
|
3505005000NRG23310520220032056
|
31/05/2022
|
SUMATI DEVI
|
3505005WL004432
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005893
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|