|
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
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG24110920230104517
|
11/09/2023
|
HARENDRA SINGH
|
3505011WL017539
|
HARENDRA SINGH
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110739
|
|
Mr. HARENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-017-002/140
(Unari)
|
3505011000NRG24110920230104496
|
11/09/2023
|
SUMA DEVI
|
3505011WL017537
|
SUMA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110717
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-017-002/146
(Unari)
|
3505011000NRG24110920230104497
|
11/09/2023
|
vidya devi
|
3505011WL017537
|
vidya devi
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110721
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-017-002/15
(Unari)
|
3505011000NRG24110920230104498
|
11/09/2023
|
SOBHA DEVI
|
3505011WL017537
|
SOBHA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110736
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-017-002/152
(Unari)
|
3505011000NRG24110920230104499
|
11/09/2023
|
KIRAN DEVI
|
3505011WL017537
|
KIRAN DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110735
|
|
KIRANDEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-017-002/16
(Unari)
|
3505011000NRG24110920230104500
|
11/09/2023
|
GAJENDRA NATH
|
3505011WL017537
|
GAJENDRA NATH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676110738
|
|
GAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rikhnikhal
|
UT-05-011-017-002/18
(Unari)
|
3505011000NRG24110920230104501
|
11/09/2023
|
REENA DEVI
|
3505011WL017537
|
REENA DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110719
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rikhnikhal
|
UT-05-011-017-002/30
(Unari)
|
3505011000NRG24110920230104502
|
11/09/2023
|
RAMESHWARI DEVI
|
3505011WL017537
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676110737
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG24110920230104504
|
11/09/2023
|
ASHA DEVI
|
3505011WL017537
|
ASHA DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676110720
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG24110920230104503
|
11/09/2023
|
SURENDRA SINGH NEGI
|
3505011WL017537
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676110716
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-017-002/6
(Unari)
|
3505011000NRG24110920230104505
|
11/09/2023
|
SHAKAMBARI DEVI
|
3505011WL017537
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110734
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-017-002/85
(Unari)
|
3505011000NRG24110920230104507
|
11/09/2023
|
ANITA DEVI
|
3505011WL017537
|
ANITA DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676110718
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-017-002/85
(Unari)
|
3505011000NRG24110920230104506
|
11/09/2023
|
SURESH
|
3505011WL017537
|
SURESH
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676110715
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-053-001/1
(Kalwari)
|
3505011000NRG24110920230104515
|
11/09/2023
|
BABLI DEVI
|
3505011WL017539
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110741
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-053-001/116
(Kalwari)
|
3505011000NRG24110920230104516
|
11/09/2023
|
KIRAN DEVI
|
3505011WL017539
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110733
|
|
KIRAN DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-053-001/137
(Kalwari)
|
3505011000NRG24110920230104518
|
11/09/2023
|
SUNITA DEVI
|
3505011WL017539
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110724
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-053-001/4
(Kalwari)
|
3505011000NRG24110920230104520
|
11/09/2023
|
JAYSHWARI DEVI
|
3505011WL017539
|
JAYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110723
|
|
JAISWARI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-053-001/42
(Kalwari)
|
3505011000NRG24110920230104521
|
11/09/2023
|
SURMA DEVI
|
3505011WL017539
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110732
|
|
SURMA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-053-001/5
(Kalwari)
|
3505011000NRG24110920230104522
|
11/09/2023
|
SULOCHANA DEVI
|
3505011WL017539
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110731
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-053-001/61
(Kalwari)
|
3505011000NRG24110920230104523
|
11/09/2023
|
VIJAY PRAKASH
|
3505011WL017539
|
VIJAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110726
|
|
Mr. VIJAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-053-001/65
(Kalwari)
|
3505011000NRG24110920230104524
|
11/09/2023
|
SUSHILA DEVI
|
3505011WL017539
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110725
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-053-001/69
(Kalwari)
|
3505011000NRG24110920230104525
|
11/09/2023
|
SUNIL SINGH
|
3505011WL017539
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110728
|
|
SUNILSOCHAKRADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-053-001/76
(Kalwari)
|
3505011000NRG24110920230104526
|
11/09/2023
|
SHAKUNTLA DEVI
|
3505011WL017539
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110727
|
|
Mrs. SAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-053-001/90
(Kalwari)
|
3505011000NRG24110920230104527
|
11/09/2023
|
Asha Devi
|
3505011WL017539
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676110722
|
|
Mrs. ASHA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-062-001/10
(Churani)
|
3505011000NRG24110920230104431
|
11/09/2023
|
BACHAN SINGH
|
3505011WL017521
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676110730
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-062-001/2
(Churani)
|
3505011000NRG24110920230104432
|
11/09/2023
|
YOGENDER SINGH
|
3505011WL017521
|
YOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676110729
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-062-001/26
(Churani)
|
3505011000NRG24110920230104433
|
11/09/2023
|
MANDEEP SINGH
|
3505011WL017521
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676110740
|
|
MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|