|
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-05-011-055-001/28
(Vamankhola)
|
3505011000NRG24160120240180107
|
16/01/2024
|
RAMESH CHANDRA
|
3505011WL028914
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358164
|
|
RAMESHCHANDRASOKASHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-055-001/34
(Vamankhola)
|
3505011000NRG24160120240180109
|
16/01/2024
|
SANJAY DHYANI
|
3505011WL028914
|
SANJAY DHYANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358163
|
|
SANJAYDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-012-001/2
(Takoli)
|
3505011000NRG24160120240180110
|
16/01/2024
|
MEENAKSHI DEVI
|
3505011WL028915
|
MEENAKSHI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998358167
|
|
MEENAKSHI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG24160120240180117
|
16/01/2024
|
HARENDRA SINGH
|
3505011WL028917
|
HARENDRA SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998358166
|
|
Mr. Harendra Singh
|
INDIAN BANK(607105)
|
|
5
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG24160120240180116
|
16/01/2024
|
REENA DEVI
|
3505011WL028917
|
REENA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998358165
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-055-001/28
(Vamankhola)
|
3505011000NRG24160120240180108
|
16/01/2024
|
MAMTA DEVI
|
3505011WL028914
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358168
|
|
MAMTA DEVI W/O RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-012-001/60
(Takoli)
|
3505011000NRG24160120240180111
|
16/01/2024
|
SUMITRA DEVI
|
3505011WL028915
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998358169
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-053-001/114
(Kalwari)
|
3505011000NRG24160120240180120
|
16/01/2024
|
HIMANSHU SINGH NEGI
|
3505011WL028918
|
HIMANSHU SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358181
|
|
Himanshu Singh Negi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rikhnikhal
|
UT-05-011-053-001/114
(Kalwari)
|
3505011000NRG24160120240180119
|
16/01/2024
|
KUSUM DEVI
|
3505011WL028918
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358178
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG24160120240180112
|
16/01/2024
|
KANTA DEVI
|
3505011WL028916
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358172
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-053-001/15
(Kalwari)
|
3505011000NRG24160120240180113
|
16/01/2024
|
PITAMBER SINGH
|
3505011WL028916
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358175
|
|
Mr. PITAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-053-001/16
(Kalwari)
|
3505011000NRG24160120240180123
|
16/01/2024
|
MAHERBAN SINGH
|
3505011WL028919
|
MAHERBAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358176
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-053-001/16
(Kalwari)
|
3505011000NRG24160120240180124
|
16/01/2024
|
PUSHPA DEVI
|
3505011WL028919
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358174
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-053-001/17
(Kalwari)
|
3505011000NRG24160120240180125
|
16/01/2024
|
Anil Singh
|
3505011WL028919
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358177
|
|
ANILSINGHSOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-053-001/17
(Kalwari)
|
3505011000NRG24160120240180126
|
16/01/2024
|
Seeta Devi
|
3505011WL028919
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358180
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-053-001/54
(Kalwari)
|
3505011000NRG24160120240180122
|
16/01/2024
|
SHARDA DEVI
|
3505011WL028918
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358179
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-053-001/54
(Kalwari)
|
3505011000NRG24160120240180121
|
16/01/2024
|
VIJAY PAL SINGH NEGI
|
3505011WL028918
|
VIJAY PAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358170
|
|
Mr. VIJAY PAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-053-001/68
(Kalwari)
|
3505011000NRG24160120240180118
|
16/01/2024
|
SUBHASH SINGH
|
3505011WL028917
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998358173
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-053-001/77
(Kalwari)
|
3505011000NRG24160120240180114
|
16/01/2024
|
Basanti Devi
|
3505011WL028916
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358171
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-053-001/77
(Kalwari)
|
3505011000NRG24160120240180115
|
16/01/2024
|
NIKETA
|
3505011WL028916
|
NIKETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358182
|
|
Miss. NIKETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|