|
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-05-011-017-001/92
(Unari)
|
3505011000NRG24200120240183274
|
20/01/2024
|
Manmohan
|
3505011WL029384
|
Manmohan
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814673
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG24200120240183159
|
20/01/2024
|
Dikka Devi
|
3505011WL029355
|
Dikka Devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140814664
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-044-001/11
(Kandiya)
|
3505011000NRG24200120240183173
|
20/01/2024
|
LAXMI DEVI
|
3505011WL029361
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814666
|
|
LAXMIDEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-044-001/30
(Kandiya)
|
3505011000NRG24200120240183165
|
20/01/2024
|
GODAMBARI DEVI
|
3505011WL029357
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814665
|
|
GODAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-044-001/42
(Kandiya)
|
3505011000NRG24200120240183196
|
20/01/2024
|
SANGITA DEVI
|
3505011WL029371
|
SANGITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814667
|
|
SANGITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-067-002/102-A
(Chaukadi)
|
3505011000NRG24200120240183197
|
20/01/2024
|
THAKUR SINGH BISHT
|
3505011WL029372
|
THAKUR SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140814670
|
|
Mr. THAKUR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-008-001/38
(Malangaon)
|
3505011000NRG24200120240183154
|
20/01/2024
|
Prem Lal
|
3505011WL029355
|
Prem Lal
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814674
|
|
PREM LAL S/O SHRI MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-016-006/73
(Gunadi)
|
3505011000NRG24200120240183224
|
20/01/2024
|
Anita Devi
|
3505011WL029376
|
Anita Devi
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814679
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-017-001/115
(Unari)
|
3505011000NRG24200120240183273
|
20/01/2024
|
DINESH CHANDRA
|
3505011WL029384
|
DINESH CHANDRA
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814688
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24200120240183201
|
20/01/2024
|
Munni Devi
|
3505011WL029373
|
Munni Devi
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814686
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24200120240183223
|
20/01/2024
|
Sanjay Singh Bisht
|
3505011WL029375
|
Sanjay Singh Bisht
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814690
|
|
SANJAY SINGH BISHT S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24200120240183222
|
20/01/2024
|
SEEMA DEVI
|
3505011WL029375
|
SEEMA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814682
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-040-001/11
(Dayad Gaun)
|
3505011000NRG24200120240183156
|
20/01/2024
|
SARLA DEVI
|
3505011WL029355
|
SARLA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814677
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-040-001/17
(Dayad Gaun)
|
3505011000NRG24200120240183157
|
20/01/2024
|
KALAWATI DEVI
|
3505011WL029355
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814685
|
|
KALAWATI DEVI W/O DABAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-040-001/23
(Dayad Gaun)
|
3505011000NRG24200120240183158
|
20/01/2024
|
MAYA DEVI
|
3505011WL029355
|
MAYA DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814678
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-040-001/28
(Dayad Gaun)
|
3505011000NRG24200120240183160
|
20/01/2024
|
SAVITA DEVI
|
3505011WL029355
|
SAVITA DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814687
|
|
SAVITA DEVI W/O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-040-001/37-A
(Dayad Gaun)
|
3505011000NRG24200120240183161
|
20/01/2024
|
VINOD KUMAR
|
3505011WL029355
|
VINOD KUMAR
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814672
|
|
VINOD KUMAR S O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-040-001/72
(Dayad Gaun)
|
3505011000NRG24200120240183162
|
20/01/2024
|
PINKI DEVI
|
3505011WL029355
|
PINKI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814668
|
|
PINKI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-040-002/84
(Dayad Gaun)
|
3505011000NRG24200120240183163
|
20/01/2024
|
Kavita Devi
|
3505011WL029355
|
Kavita Devi
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2140814689
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-044-001/4
(Kandiya)
|
3505011000NRG24200120240183175
|
20/01/2024
|
KALPANA DEVI
|
3505011WL029361
|
KALPANA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814684
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-044-003/83
(Kandiya)
|
3505011000NRG24200120240183182
|
20/01/2024
|
Deepak Singh
|
3505011WL029366
|
Deepak Singh
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814675
|
|
DEEPAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Rikhnikhal
|
UT-05-011-044-003/83
(Kandiya)
|
3505011000NRG24200120240183181
|
20/01/2024
|
SUNITA DEVI
|
3505011WL029366
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814669
|
|
SUNITA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG24200120240183389
|
20/01/2024
|
KIRSHNA DEVI
|
3505011WL029390
|
KIRSHNA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814671
|
|
KIRSHNA DEVI WO DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-084-004/76
(Barkhate Talla)
|
3505011000NRG24200120240183140
|
20/01/2024
|
SUSHMA DEVI
|
3505011WL029353
|
SUSHMA DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814683
|
|
SUSHMA DEVI W/O DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
25
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24200120240183268
|
20/01/2024
|
SURENDRA SINGH
|
3505011WL029381
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2140814676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24200120240183269
|
20/01/2024
|
USHA DEVI
|
3505011WL029381
|
USHA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814706
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rikhnikhal
|
UT-05-011-017-002/6069
(Unari)
|
3505011000NRG24200120240183267
|
20/01/2024
|
SANDEEP SINGH
|
3505011WL029380
|
SANDEEP SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814691
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-017-002/8
(Unari)
|
3505011000NRG24200120240183327
|
20/01/2024
|
PARU DEVI
|
3505011WL029387
|
PARU DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140814680
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rikhnikhal
|
UT-05-011-017-002/8
(Unari)
|
3505011000NRG24200120240183328
|
20/01/2024
|
Veera Devi
|
3505011WL029387
|
Veera Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814694
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24200120240183200
|
20/01/2024
|
RANVEER SINGH
|
3505011WL029373
|
RANVEER SINGH
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814681
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rikhnikhal
|
UT-05-011-044-001/4
(Kandiya)
|
3505011000NRG24200120240183174
|
20/01/2024
|
SURENDRA SINGH
|
3505011WL029361
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814703
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
32
|
Rikhnikhal
|
UT-05-011-008-003/8
(Malangaon)
|
3505011000NRG24200120240183155
|
20/01/2024
|
SURENDRA SINGH
|
3505011WL029355
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140814692
|
|
SURENDRASINGHSOCHANDANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Rikhnikhal
|
UT-05-011-053-001/69
(Kalwari)
|
3505011000NRG24200120240183386
|
20/01/2024
|
Dikka Devi
|
3505011WL029389
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814705
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-053-001/69
(Kalwari)
|
3505011000NRG24200120240183385
|
20/01/2024
|
SUNIL SINGH
|
3505011WL029389
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814698
|
|
SUNILSOCHAKRADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Rikhnikhal
|
UT-05-011-053-001/89
(Kalwari)
|
3505011000NRG24200120240183387
|
20/01/2024
|
ANIL
|
3505011WL029389
|
ANIL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814699
|
|
ANIL HEMDANI SO CHAKRADHAR HEMDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG24200120240183388
|
20/01/2024
|
DIGAMBER SINGH BISHT
|
3505011WL029390
|
DIGAMBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814696
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG24200120240183198
|
20/01/2024
|
BABITA DEVI
|
3505011WL029372
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814702
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-067-002/90
(Chaukadi)
|
3505011000NRG24200120240183199
|
20/01/2024
|
ROHAN SINGH RAWAT
|
3505011WL029372
|
ROHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140814704
|
|
Mr. ROHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-067-002/92
(Chaukadi)
|
3505011000NRG24200120240183390
|
20/01/2024
|
DEENA DEVI
|
3505011WL029390
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140814695
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-083-001/28
(Barkhate Malla)
|
3505011000NRG24200120240183138
|
20/01/2024
|
DARSHANI DEVI
|
3505011WL029353
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140814701
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-084-004/62
(Barkhate Talla)
|
3505011000NRG24200120240183139
|
20/01/2024
|
HARENDRA SINGH
|
3505011WL029353
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2140814697
|
|
Mr. HARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-084-004/80
(Barkhate Talla)
|
3505011000NRG24200120240183141
|
20/01/2024
|
CHEELA DEVI
|
3505011WL029353
|
CHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814700
|
|
CHHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rikhnikhal
|
UT-05-011-084-004/86
(Barkhate Talla)
|
3505011000NRG24200120240183142
|
20/01/2024
|
PREM SINGH
|
3505011WL029353
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140814693
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|