|
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-06-003-029-001/120-A
(THATI)
|
3506003000NRG23060520220009426
|
06/05/2022
|
KAUSHLYA DEVI
|
3506003WL001820
|
KAUSHLYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698503
|
|
KOSHALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-029-001/131-A
(THATI)
|
3506003000NRG23060520220009427
|
06/05/2022
|
KAMLA DEVI
|
3506003WL001820
|
KAMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698510
|
|
KAMALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-029-001/134-A
(THATI)
|
3506003000NRG23060520220009434
|
06/05/2022
|
RAJNI DEVI
|
3506003WL001822
|
RAJNI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698534
|
|
RAJNIDEVIRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-029-001/66-A
(THATI)
|
3506003000NRG23060520220009438
|
06/05/2022
|
DEEPA DEVI
|
3506003WL001822
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698501
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-029-001/68-A
(THATI)
|
3506003000NRG23060520220009439
|
06/05/2022
|
DULBI D EVI
|
3506003WL001822
|
DULBI D EVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698496
|
|
Mrs. DULABI DEVI W/O ASHADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Jakholi
|
UT-06-003-029-001/78-A
(THATI)
|
3506003000NRG23060520220009431
|
06/05/2022
|
ishwar singh
|
3506003WL001820
|
ishwar singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698505
|
|
ISHWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-029-001/87-A
(THATI)
|
3506003000NRG23060520220009442
|
06/05/2022
|
RAMA DEVI
|
3506003WL001822
|
RAMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698509
|
|
RAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-029-001/94-A
(THATI)
|
3506003000NRG23060520220009445
|
06/05/2022
|
GAJENDRA SINGH
|
3506003WL001822
|
GAJENDRA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698499
|
|
GAJENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-029-001/94-A
(THATI)
|
3506003000NRG23060520220009446
|
06/05/2022
|
KAVITA DEVI
|
3506003WL001822
|
KAVITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698502
|
|
KAVITADEVIRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-031-001/235-A
(KIRORA)
|
3506003000NRG23060520220009409
|
06/05/2022
|
RAMESHWARI DEVI
|
3506003WL001819
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1270698504
|
|
RAMESHWARI DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jakholi
|
UT-06-003-031-002/176-A
(KIRORA)
|
3506003000NRG23060520220009413
|
06/05/2022
|
Laxmi Devi
|
3506003WL001819
|
Laxmi Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698498
|
|
LAKSMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-031-002/177-A
(KIRORA)
|
3506003000NRG23060520220009414
|
06/05/2022
|
PRAMILA DEVI
|
3506003WL001819
|
PRAMILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698513
|
|
PRAMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-031-002/178-A
(KIRORA)
|
3506003000NRG23060520220009415
|
06/05/2022
|
bharat singh
|
3506003WL001819
|
bharat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698511
|
|
BHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-031-002/180-A
(KIRORA)
|
3506003000NRG23060520220009416
|
06/05/2022
|
Sunita devi
|
3506003WL001819
|
Sunita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698506
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-031-002/181-A
(KIRORA)
|
3506003000NRG23060520220009417
|
06/05/2022
|
Sumitra Devi
|
3506003WL001819
|
Sumitra Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1270698500
|
|
SUMITRA SEVI W/O SHAURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jakholi
|
UT-06-003-031-002/182-A
(KIRORA)
|
3506003000NRG23060520220009418
|
06/05/2022
|
VIMLA DEVI
|
3506003WL001819
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698497
|
|
VIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-031-002/183-A
(KIRORA)
|
3506003000NRG23060520220009419
|
06/05/2022
|
KUSUMA DEVI
|
3506003WL001819
|
KUSUMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1270698507
|
|
KUSHAMA DEVI WO GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jakholi
|
UT-06-003-031-002/185-A
(KIRORA)
|
3506003000NRG23060520220009421
|
06/05/2022
|
SUBDHI DEVI
|
3506003WL001819
|
SUBDHI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698508
|
|
SUBDAEEDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-031-002/174-A
(KIRORA)
|
3506003000NRG23060520220009411
|
06/05/2022
|
Bajan singh
|
3506003WL001819
|
Bajan singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698512
|
|
MAGANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-031-002/175-A
(KIRORA)
|
3506003000NRG23060520220009412
|
06/05/2022
|
SAIN SINGH
|
3506003WL001819
|
SAIN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698525
|
|
SAINSINGHRAUTHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Jakholi
|
UT-06-003-031-002/184-A
(KIRORA)
|
3506003000NRG23060520220009420
|
06/05/2022
|
PREMKALA DEVI
|
3506003WL001819
|
PREMKALA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698527
|
|
MRS PREM KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-031-002/186-A
(KIRORA)
|
3506003000NRG23060520220009422
|
06/05/2022
|
SHARDA DEVI
|
3506003WL001819
|
SHARDA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698528
|
|
SHARDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-031-002/196-A
(KIRORA)
|
3506003000NRG23060520220009423
|
06/05/2022
|
Verdei Devi
|
3506003WL001819
|
Verdei Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698526
|
|
VARADEI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-041-001/235-A
(PONTHI)
|
3506003000NRG23060520220009176
|
06/05/2022
|
Gopal Dutt
|
3506003WL001746
|
Gopal Dutt
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698522
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-041-001/268-A
(PONTHI)
|
3506003000NRG23060520220009178
|
06/05/2022
|
buda devi
|
3506003WL001746
|
buda devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698520
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-041-001/133-A
(PONTHI)
|
3506003000NRG23060520220009172
|
06/05/2022
|
jamuna devi
|
3506003WL001746
|
jamuna devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698523
|
|
MRS JAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-041-001/135
(PONTHI)
|
3506003000NRG23060520220009174
|
06/05/2022
|
GYANDEI DEVI
|
3506003WL001746
|
GYANDEI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698517
|
|
MRS GYANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-041-001/144-A
(PONTHI)
|
3506003000NRG23060520220009175
|
06/05/2022
|
BEENA DEVI
|
3506003WL001746
|
BEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698521
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-041-001/267-A
(PONTHI)
|
3506003000NRG23060520220009177
|
06/05/2022
|
chatangi devi
|
3506003WL001746
|
chatangi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698530
|
|
MRS CHATANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-060-003/112-A
(KOTI)
|
3506003000NRG23060520220009269
|
06/05/2022
|
Bhagdai devi
|
3506003WL001774
|
Bhagdai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698515
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-060-003/127-A
(KOTI)
|
3506003000NRG23060520220009272
|
06/05/2022
|
LAKHAN SINGH
|
3506003WL001774
|
LAKHAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698518
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-060-003/128-A
(KOTI)
|
3506003000NRG23060520220009273
|
06/05/2022
|
RAMESHWARI DEVI
|
3506003WL001774
|
RAMESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698538
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-060-003/134-A
(KOTI)
|
3506003000NRG23060520220009276
|
06/05/2022
|
sokari devi
|
3506003WL001774
|
sokari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698531
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-060-003/138-A
(KOTI)
|
3506003000NRG23060520220009278
|
06/05/2022
|
ROSHANI DEVI
|
3506003WL001774
|
ROSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698532
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-060-003/159-A
(KOTI)
|
3506003000NRG23060520220009282
|
06/05/2022
|
RAIJA DEVI
|
3506003WL001774
|
RAIJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698535
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-060-003/167-A
(KOTI)
|
3506003000NRG23060520220009283
|
06/05/2022
|
PUSHKAR SINGH
|
3506003WL001774
|
PUSHKAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698516
|
|
PUSHKAR SINGH SO CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jakholi
|
UT-06-003-060-003/271
(KOTI)
|
3506003000NRG23060520220009284
|
06/05/2022
|
HEMA DEVI
|
3506003WL001774
|
HEMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698533
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-060-003/91-A
(KOTI)
|
3506003000NRG23060520220009289
|
06/05/2022
|
SHAKUNTALA DEVI
|
3506003WL001774
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698537
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-060-003/92-A
(KOTI)
|
3506003000NRG23060520220009291
|
06/05/2022
|
Surjan Singh Rawat
|
3506003WL001774
|
Surjan Singh Rawat
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698514
|
|
MR SURJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-060-003/92-A
(KOTI)
|
3506003000NRG23060520220009290
|
06/05/2022
|
vimla devi
|
3506003WL001774
|
vimla devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698536
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-060-003/96-A
(KOTI)
|
3506003000NRG23060520220009292
|
06/05/2022
|
deepa devi
|
3506003WL001774
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698519
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
42
|
Jakholi
|
UT-06-003-060-003/101-A
(KOTI)
|
3506003000NRG23060520220009267
|
06/05/2022
|
deepa devi
|
3506003WL001774
|
deepa devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698524
|
|
DEEPA DEVI WO MANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
Jakholi
|
UT-06-003-041-001/128-A
(PONTHI)
|
3506003000NRG23060520220009171
|
06/05/2022
|
umrawo singh
|
3506003WL001746
|
umrawo singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270698529
|
|
Mrs. UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|