|
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-05-011-038-002/70
(Sirswadi)
|
3505011000NRG24090220240194446
|
09/02/2024
|
KALAWATI DEVI
|
3505011WL031215
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461622
|
|
KALAVATI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24060220240192472
|
09/02/2024
|
SURENDRA SINGH
|
3505011WL030860
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2146461621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-017-002/40
(Unari)
|
3505011000NRG24060220240192473
|
09/02/2024
|
USHA DEVI
|
3505011WL030860
|
USHA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461618
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG24090220240194445
|
09/02/2024
|
KANTI DEVI
|
3505011WL031214
|
KANTI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461610
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/79
(Dayad Gaun)
|
3505011000NRG24090220240194477
|
09/02/2024
|
Babli Devi
|
3505011WL031228
|
Babli Devi
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461617
|
|
BABLIDEVIWOTAJBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-042-001/44
(Bunga Mall)
|
3505011000NRG24060220240192912
|
09/02/2024
|
SHOBHA DEVI
|
3505011WL030921
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461619
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG24060220240192081
|
09/02/2024
|
SATYENDRA SINGH
|
3505011WL030774
|
SATYENDRA SINGH
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461620
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-094-002/67
(Gutetha)
|
3505011000NRG24060220240192914
|
09/02/2024
|
ARCHANA DEVI
|
3505011WL030922
|
ARCHANA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461609
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-094-002/67
(Gutetha)
|
3505011000NRG24060220240192913
|
09/02/2024
|
DHYAN SINGH
|
3505011WL030922
|
DHYAN SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461616
|
|
DHYANSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-004-001/76
(Jui)
|
3505011000NRG24060220240192077
|
09/02/2024
|
SATYAPAL SINGH
|
3505011WL030774
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461613
|
|
SATYAPAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Rikhnikhal
|
UT-05-011-076-001/75
(Maildhaar)
|
3505011000NRG24060220240192078
|
09/02/2024
|
MINAKSHI
|
3505011WL030774
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461611
|
|
Miss. MINAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-076-003/92
(Maildhaar)
|
3505011000NRG24060220240192079
|
09/02/2024
|
YATENDRA PRASA DHYANI
|
3505011WL030774
|
YATENDRA PRASA DHYANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461614
|
|
Mr. YATENDRA PRASAD DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-076-003/93
(Maildhaar)
|
3505011000NRG24060220240192080
|
09/02/2024
|
BIRENDRA PRASAD
|
3505011WL030774
|
BIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461615
|
|
Mr. BIRENDRA PRASAD DHAYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG24060220240192082
|
09/02/2024
|
RENU NEGI
|
3505011WL030774
|
RENU NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461612
|
|
RENU NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|