|
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
|
Jakholi
|
UT-06-003-087-001/41-A
(MATHGANW BHARDAR)
|
3506003000NRG23010620220016368
|
01/06/2022
|
BUDHI SINGH
|
3506003WL003271
|
BUDHI SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094779
|
|
BUDDHISINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-087-001/67-A
(MATHGANW BHARDAR)
|
3506003000NRG23010620220016356
|
01/06/2022
|
RAJPAL SINGH
|
3506003WL003270
|
RAJPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094780
|
|
RAJPALSINGHSOHARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-095-001/12-A
(MOSAD)
|
3506003000NRG23010620220016360
|
01/06/2022
|
PREMA DEVI
|
3506003WL003270
|
PREMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094778
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-068-001/229-A
(BARSEER)
|
3506003000NRG23010620220016339
|
01/06/2022
|
RUKMANI DEVI
|
3506003WL003268
|
RUKMANI DEVI
|
00415
|
SBIN0006213
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094788
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-068-001/232-A
(BARSEER)
|
3506003000NRG23010620220016340
|
01/06/2022
|
DILDAI DEVI
|
3506003WL003268
|
DILDAI DEVI
|
00415
|
SBIN0006213
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094793
|
|
MRS SMT DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-068-001/233-A
(BARSEER)
|
3506003000NRG23010620220016341
|
01/06/2022
|
PUNAM DEVI
|
3506003WL003268
|
PUNAM DEVI
|
00415
|
SBIN0006213
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094796
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-068-001/93-A
(BARSEER)
|
3506003000NRG23010620220016343
|
01/06/2022
|
indra devi
|
3506003WL003268
|
indra devi
|
00415
|
SBIN0006213
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094791
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-014-001/158-A
(GHANGHAD)
|
3506003000NRG23010620220016373
|
01/06/2022
|
chata devi
|
3506003WL003272
|
chata devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094783
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-014-001/160-A
(GHANGHAD)
|
3506003000NRG23010620220016375
|
01/06/2022
|
vimla devi
|
3506003WL003272
|
vimla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094782
|
|
SHOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jakholi
|
UT-06-003-014-001/162-A
(GHANGHAD)
|
3506003000NRG23010620220016376
|
01/06/2022
|
sudha devi
|
3506003WL003272
|
sudha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094781
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jakholi
|
UT-06-003-014-001/199-A
(GHANGHAD)
|
3506003000NRG23010620220016386
|
01/06/2022
|
sunita devi
|
3506003WL003273
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jakholi
|
UT-06-003-014-001/203-A
(GHANGHAD)
|
3506003000NRG23010620220016387
|
01/06/2022
|
sarweswari devi
|
3506003WL003273
|
sarweswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094790
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-014-001/213-A
(GHANGHAD)
|
3506003000NRG23010620220016381
|
01/06/2022
|
tupari devi
|
3506003WL003272
|
tupari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094789
|
|
MRS TUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-014-001/327-A
(GHANGHAD)
|
3506003000NRG23010620220016389
|
01/06/2022
|
sangeeta devi
|
3506003WL003273
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094785
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-014-001/48-A
(GHANGHAD)
|
3506003000NRG23010620220016392
|
01/06/2022
|
piniki devi
|
3506003WL003273
|
piniki devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094792
|
|
MR DIVYANSHU UNG PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-087-001/168-A
(MATHGANW BHARDAR)
|
3506003000NRG23010620220016366
|
01/06/2022
|
KUSUM DEVI
|
3506003WL003271
|
KUSUM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094797
|
|
MISS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-087-001/58-A
(MATHGANW BHARDAR)
|
3506003000NRG23010620220016355
|
01/06/2022
|
VIMLA DEVI
|
3506003WL003270
|
VIMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094798
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-094-002/256
(SATANI)
|
3506003000NRG23010620220016358
|
01/06/2022
|
SHANTI DEVI
|
3506003WL003270
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094795
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-095-001/11-A
(MOSAD)
|
3506003000NRG23010620220016359
|
01/06/2022
|
SARVESHWARI DEVI
|
3506003WL003270
|
SARVESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094786
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-095-001/12-A
(MOSAD)
|
3506003000NRG23010620220016361
|
01/06/2022
|
PINKY DEVI
|
3506003WL003270
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094794
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-095-001/54-A
(MOSAD)
|
3506003000NRG23010620220016364
|
01/06/2022
|
CHUNNI DEVI
|
3506003WL003270
|
CHUNNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094787
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-014-001/197-A
(GHANGHAD)
|
3506003000NRG23010620220016385
|
01/06/2022
|
RAMESHWARI DEVI
|
3506003WL003273
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094799
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Jakholi
|
UT-06-003-014-001/303-A
(GHANGHAD)
|
3506003000NRG23010620220016388
|
01/06/2022
|
RAJKUMAR
|
3506003WL003273
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094800
|
|
Mr. RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|