|
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-05-011-052-003/108
(Silvedi)
|
3505011000NRG24240720230066332
|
24/07/2023
|
ARUNA RANI RAWAT
|
3505011WL011985
|
ARUNA RANI RAWAT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665321
|
|
ARUNARANIRAWATWOSANDEEPK
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-052-003/11
(Silvedi)
|
3505011000NRG24240720230066333
|
24/07/2023
|
VINOD SINGH AND SURJI DEVI
|
3505011WL011985
|
VINOD SINGH AND SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665318
|
|
SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-003/39
(Silvedi)
|
3505011000NRG24240720230066334
|
24/07/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL011985
|
GANDHI SINGH AND SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665319
|
|
GANDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-052-003/46
(Silvedi)
|
3505011000NRG24240720230066336
|
24/07/2023
|
BACHAN SINGH
|
3505011WL011985
|
BACHAN SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665329
|
|
BACHANSINGHSOVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-003/46
(Silvedi)
|
3505011000NRG24240720230066335
|
24/07/2023
|
VIMLA DEVI
|
3505011WL011985
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4603665320
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-075-001/46
(Gadiyanu)
|
3505011000NRG24240720230066078
|
24/07/2023
|
DEENDAYAL SINGH RAWAT
|
3505011WL011929
|
DEENDAYAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665322
|
|
Mr. DIN DAYAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-075-001/46
(Gadiyanu)
|
3505011000NRG24240720230066077
|
24/07/2023
|
KANTI DEVI
|
3505011WL011929
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665323
|
|
Mrs. KANTI DEVI W/O SHRI DEEN DAYAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-075-003/54
(Gadiyanu)
|
3505011000NRG24240720230066075
|
24/07/2023
|
MOHAN SINGH
|
3505011WL011928
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665325
|
|
MOHAN SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-075-003/54
(Gadiyanu)
|
3505011000NRG24240720230066076
|
24/07/2023
|
SAVITRI DEVI
|
3505011WL011928
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665327
|
|
Mrs. SAVITRI DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG24240720230066080
|
24/07/2023
|
Mamta devi
|
3505011WL011930
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665331
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-076-003/89
(Maildhaar)
|
3505011000NRG24240720230066079
|
24/07/2023
|
MANBAR SINGH
|
3505011WL011930
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665326
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-093-001/28
(Dwari)
|
3505011000NRG24240720230066071
|
24/07/2023
|
JASU DAS
|
3505011WL011926
|
JASU DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665328
|
|
Mr. JASU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-093-001/44
(Dwari)
|
3505011000NRG24240720230066073
|
24/07/2023
|
BILLA DEVI
|
3505011WL011927
|
BILLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665324
|
|
Mrs. BILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-093-001/84-A
(Dwari)
|
3505011000NRG24240720230066074
|
24/07/2023
|
RAJENDRA LAL
|
3505011WL011927
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603665330
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|