|
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-06-003-044-001/14-A
(KURCHOLA)
|
3506003000NRG23160620220021009
|
16/06/2022
|
VEERA DEVI
|
3506003WL004260
|
VEERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956185
|
|
VEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-051-001/144-A
(LALUDI)
|
3506003000NRG23160620220021022
|
16/06/2022
|
rekha devi
|
3506003WL004261
|
rekha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956189
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jakholi
|
UT-06-003-051-001/32-A
(LALUDI)
|
3506003000NRG23160620220021011
|
16/06/2022
|
Kalpati Devi
|
3506003WL004260
|
Kalpati Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956196
|
|
MR KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jakholi
|
UT-06-003-051-001/39
(LALUDI)
|
3506003000NRG23160620220021012
|
16/06/2022
|
RASHMI
|
3506003WL004260
|
RASHMI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956190
|
|
MRS RASHMI KANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-051-001/68-A
(LALUDI)
|
3506003000NRG23160620220021013
|
16/06/2022
|
Geeta devi
|
3506003WL004260
|
Geeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956194
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-065-001/201-A
(JAKHOLI LASYA)
|
3506003000NRG23160620220021023
|
16/06/2022
|
Kamala Devi
|
3506003WL004261
|
Kamala Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956187
|
|
HAVALDAR GAMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-065-001/67-A
(JAKHOLI LASYA)
|
3506003000NRG23160620220021024
|
16/06/2022
|
sama devi
|
3506003WL004261
|
sama devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956188
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-066-001/127
(KAPANIYA)
|
3506003000NRG23160620220021014
|
16/06/2022
|
guddi devi
|
3506003WL004260
|
guddi devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956198
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-066-001/14-A
(KAPANIYA)
|
3506003000NRG23160620220021015
|
16/06/2022
|
sarita devi
|
3506003WL004260
|
sarita devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956199
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jakholi
|
UT-06-003-066-001/190-A
(KAPANIYA)
|
3506003000NRG23160620220021016
|
16/06/2022
|
Heema Devi
|
3506003WL004260
|
Heema Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956209
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jakholi
|
UT-06-003-066-001/36-A
(KAPANIYA)
|
3506003000NRG23160620220021018
|
16/06/2022
|
rajani devi
|
3506003WL004260
|
rajani devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513956186
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jakholi
|
UT-06-003-066-001/92-A
(KAPANIYA)
|
3506003000NRG23160620220021020
|
16/06/2022
|
usha devi
|
3506003WL004260
|
usha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956191
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-068-002/12-A
(BARSEER)
|
3506003000NRG23160620220021021
|
16/06/2022
|
Sarita Devi
|
3506003WL004260
|
Sarita Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956193
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-037-001/15-A
(DHARKOT)
|
3506003000NRG23160620220020991
|
16/06/2022
|
Suman
|
3506003WL004257
|
Suman
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956200
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-037-001/179-A
(DHARKOT)
|
3506003000NRG23160620220020992
|
16/06/2022
|
Sanay singh
|
3506003WL004257
|
Sanay singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956192
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-037-001/179-A
(DHARKOT)
|
3506003000NRG23160620220020993
|
16/06/2022
|
yashoda devi
|
3506003WL004257
|
yashoda devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956197
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-041-001/160-A
(PONTHI)
|
3506003000NRG23160620220021005
|
16/06/2022
|
ROSHANI DEVI
|
3506003WL004260
|
ROSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956195
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-068-001/104-A
(BARSEER)
|
3506003000NRG23160620220020999
|
16/06/2022
|
SUSHMA DEVI
|
3506003WL004258
|
SUSHMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956206
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-072-001/183-A
(GENTHANA)
|
3506003000NRG23160620220020964
|
16/06/2022
|
Nisha devi
|
3506003WL004253
|
Nisha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956201
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-072-001/28-A
(GENTHANA)
|
3506003000NRG23160620220020967
|
16/06/2022
|
deena devi
|
3506003WL004253
|
deena devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956205
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-072-001/104-A
(GENTHANA)
|
3506003000NRG23160620220020970
|
16/06/2022
|
indra singh
|
3506003WL004255
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956210
|
|
Mr. INDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Jakholi
|
UT-06-003-072-001/118-A
(GENTHANA)
|
3506003000NRG23160620220020956
|
16/06/2022
|
KAPOOR LAL
|
3506003WL004253
|
KAPOOR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956202
|
|
Mr. KAPOOR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Jakholi
|
UT-06-003-072-001/149
(GENTHANA)
|
3506003000NRG23160620220020959
|
16/06/2022
|
GODAMBARI DEVI
|
3506003WL004253
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956208
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-072-001/149
(GENTHANA)
|
3506003000NRG23160620220020958
|
16/06/2022
|
SUNDAR LAL
|
3506003WL004253
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956207
|
|
CHRIST MISSION ACADEMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-072-001/2-A
(GENTHANA)
|
3506003000NRG23160620220020965
|
16/06/2022
|
DEERAJ SINGH
|
3506003WL004253
|
DEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956203
|
|
Mrs. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Jakholi
|
UT-06-003-072-001/22-A
(GENTHANA)
|
3506003000NRG23160620220020966
|
16/06/2022
|
MAHESHWARI DEVI
|
3506003WL004253
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513956204
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|