|
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-05-011-014-003/34
(Lakuli)
|
3505011000NRG24261020230137748
|
26/10/2023
|
BEENA DEVI
|
3505011WL022271
|
BEENA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667547456
|
|
PRIYANSU UG BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/98
(Lakuli)
|
3505011000NRG24261020230137751
|
26/10/2023
|
SANTAN SINGH RAWAT
|
3505011WL022271
|
SANTAN SINGH RAWAT
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667547461
|
|
SANTAN SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
3
|
Rikhnikhal
|
UT-05-011-050-001/14
(Devkhar)
|
3505011000NRG24261020230137753
|
26/10/2023
|
Suma Devi
|
3505011WL022272
|
Suma Devi
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547457
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-050-001/16
(Devkhar)
|
3505011000NRG24261020230137754
|
26/10/2023
|
ANAD SINGH AND LAXMI DEVI
|
3505011WL022272
|
ANAD SINGH AND LAXMI DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547454
|
|
ANAND SINGH AND SMT LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-050-001/33
(Devkhar)
|
3505011000NRG24261020230137759
|
26/10/2023
|
MANJU DEVI
|
3505011WL022272
|
MANJU DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547460
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-050-001/34
(Devkhar)
|
3505011000NRG24261020230137760
|
26/10/2023
|
SAROJANI DEVI
|
3505011WL022272
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547452
|
|
SAROJANI DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-050-001/51
(Devkhar)
|
3505011000NRG24261020230137764
|
26/10/2023
|
ANODA DEVI
|
3505011WL022272
|
ANODA DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547453
|
|
ANODI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-050-001/61
(Devkhar)
|
3505011000NRG24261020230137765
|
26/10/2023
|
MAHESHVARI DEVI
|
3505011WL022272
|
MAHESHVARI DEVI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547458
|
|
MAHESHVARI DEVI W/O AANANDAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-050-002/8
(Devkhar)
|
3505011000NRG24261020230137770
|
26/10/2023
|
BEENA DEVI
|
3505011WL022272
|
BEENA DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547459
|
|
BEENA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-050-001/7
(Devkhar)
|
3505011000NRG24261020230137766
|
26/10/2023
|
Nandan Singh
|
3505011WL022272
|
Nandan Singh
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547462
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-014-003/107
(Lakuli)
|
3505011000NRG24261020230137746
|
26/10/2023
|
Sushma Devi
|
3505011WL022271
|
Sushma Devi
|
00415
|
SBIN0014133
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667547422
|
|
SUSHMADEVIWOSATYENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-014-003/25
(Lakuli)
|
3505011000NRG24261020230137747
|
26/10/2023
|
BALAM SINGH
|
3505011WL022271
|
BALAM SINGH
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667547428
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-014-003/37
(Lakuli)
|
3505011000NRG24261020230137749
|
26/10/2023
|
VIMLA DEVI
|
3505011WL022271
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667547429
|
|
VIMLADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-014-003/41
(Lakuli)
|
3505011000NRG24261020230137750
|
26/10/2023
|
Kalpeshwari Devi
|
3505011WL022271
|
Kalpeshwari Devi
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667547465
|
|
KALPESHWARIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-022-001/101
(Angri)
|
3505011000NRG24261020230137783
|
26/10/2023
|
Kamla Devi
|
3505011WL022274
|
Kamla Devi
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667547451
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-022-001/104
(Angri)
|
3505011000NRG24261020230137784
|
26/10/2023
|
Madan Singh
|
3505011WL022274
|
Madan Singh
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547469
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-022-001/109
(Angri)
|
3505011000NRG24261020230137785
|
26/10/2023
|
GUDDI DEVI
|
3505011WL022274
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547441
|
|
PARVIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-022-001/118
(Angri)
|
3505011000NRG24261020230137786
|
26/10/2023
|
Beena Devi
|
3505011WL022274
|
Beena Devi
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547463
|
|
MR KHUSHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-022-001/119
(Angri)
|
3505011000NRG24261020230137787
|
26/10/2023
|
Aneeta devi
|
3505011WL022274
|
Aneeta devi
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547464
|
|
MR ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-022-001/120
(Angri)
|
3505011000NRG24261020230137788
|
26/10/2023
|
KAVITA DEVI
|
3505011WL022274
|
KAVITA DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547437
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
21
|
Rikhnikhal
|
UT-05-011-022-001/39
(Angri)
|
3505011000NRG24261020230137789
|
26/10/2023
|
GODAMBARI DEVI
|
3505011WL022274
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547430
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-022-001/41
(Angri)
|
3505011000NRG24261020230137790
|
26/10/2023
|
DEEPAK SINGH
|
3505011WL022274
|
DEEPAK SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547424
|
|
DEEPAKSINGHSOSABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-022-001/43
(Angri)
|
3505011000NRG24261020230137791
|
26/10/2023
|
SUDHA DEVI
|
3505011WL022274
|
SUDHA DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547439
|
|
MR PAPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-022-001/44
(Angri)
|
3505011000NRG24261020230137792
|
26/10/2023
|
SATVEER SINGH
|
3505011WL022274
|
SATVEER SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547470
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-022-001/45
(Angri)
|
3505011000NRG24261020230137794
|
26/10/2023
|
DHARMENDRA SINGH
|
3505011WL022274
|
DHARMENDRA SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547471
|
|
DHARMENDRA SINGH
|
IDBI BANK(607095)
|
|
26
|
Rikhnikhal
|
UT-05-011-022-001/49
(Angri)
|
3505011000NRG24261020230137796
|
26/10/2023
|
Munni Devi
|
3505011WL022274
|
Munni Devi
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547440
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-022-001/58
(Angri)
|
3505011000NRG24261020230137798
|
26/10/2023
|
Vimla Devi
|
3505011WL022274
|
Vimla Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547472
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-022-001/64
(Angri)
|
3505011000NRG24261020230137800
|
26/10/2023
|
Sulochana Devi
|
3505011WL022274
|
Sulochana Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547431
|
|
SULOCHANA DEVI WO DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-022-001/65
(Angri)
|
3505011000NRG24261020230137801
|
26/10/2023
|
Shanta Devi
|
3505011WL022274
|
Shanta Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547434
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-022-001/67
(Angri)
|
3505011000NRG24261020230137802
|
26/10/2023
|
Surjan Singh
|
3505011WL022274
|
Surjan Singh
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547432
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-022-001/68
(Angri)
|
3505011000NRG24261020230137803
|
26/10/2023
|
VIRENDRA SINGH
|
3505011WL022274
|
VIRENDRA SINGH
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547425
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-022-001/69
(Angri)
|
3505011000NRG24261020230137804
|
26/10/2023
|
Jhabri Devi
|
3505011WL022274
|
Jhabri Devi
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547438
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-022-001/74
(Angri)
|
3505011000NRG24261020230137805
|
26/10/2023
|
Asha Ram
|
3505011WL022274
|
Asha Ram
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547423
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-022-001/75
(Angri)
|
3505011000NRG24261020230137806
|
26/10/2023
|
KIRAN DEVI
|
3505011WL022274
|
KIRAN DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547433
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-022-001/80
(Angri)
|
3505011000NRG24261020230137807
|
26/10/2023
|
BHARTI DEVI
|
3505011WL022274
|
BHARTI DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547468
|
|
SHUBHAMSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Rikhnikhal
|
UT-05-011-022-001/81
(Angri)
|
3505011000NRG24261020230137808
|
26/10/2023
|
BHARAT SINGH
|
3505011WL022274
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547466
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-050-001/10
(Devkhar)
|
3505011000NRG24261020230137752
|
26/10/2023
|
DILBAR SINGH
|
3505011WL022272
|
DILBAR SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547426
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rikhnikhal
|
UT-05-011-050-001/26
(Devkhar)
|
3505011000NRG24261020230137757
|
26/10/2023
|
INDRAPAL SINGH AND SATESHWARI DEVI
|
3505011WL022272
|
INDRAPAL SINGH AND SATESHWARI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547449
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rikhnikhal
|
UT-05-011-050-001/31
(Devkhar)
|
3505011000NRG24261020230137758
|
26/10/2023
|
JHANMATI DEVI
|
3505011WL022272
|
JHANMATI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547436
|
|
MRS JHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rikhnikhal
|
UT-05-011-050-001/37
(Devkhar)
|
3505011000NRG24261020230137761
|
26/10/2023
|
BIKRAM SINGH
|
3505011WL022272
|
BIKRAM SINGH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547427
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rikhnikhal
|
UT-05-011-050-001/48
(Devkhar)
|
3505011000NRG24261020230137763
|
26/10/2023
|
PREM CHANDRA
|
3505011WL022272
|
PREM CHANDRA
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547450
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rikhnikhal
|
UT-05-011-050-001/70
(Devkhar)
|
3505011000NRG24261020230137767
|
26/10/2023
|
NEELAM DEVI
|
3505011WL022272
|
NEELAM DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547435
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rikhnikhal
|
UT-05-011-050-001/80
(Devkhar)
|
3505011000NRG24261020230137768
|
26/10/2023
|
RANVEER SINGH AND HEMA DEVI
|
3505011WL022272
|
RANVEER SINGH AND HEMA DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547467
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rikhnikhal
|
UT-05-011-050-002/93
(Devkhar)
|
3505011000NRG24261020230137773
|
26/10/2023
|
KAPOTRI DEVI
|
3505011WL022272
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667547448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
45
|
Rikhnikhal
|
UT-05-011-014-001/47
(Lakuli)
|
3505011000NRG24261020230137745
|
26/10/2023
|
SATVEER SINGH
|
3505011WL022271
|
SATVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547444
|
|
Mr. SATVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-050-001/20
(Devkhar)
|
3505011000NRG24261020230137755
|
26/10/2023
|
VANDNA DEVI
|
3505011WL022272
|
VANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547446
|
|
BANDANA DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rikhnikhal
|
UT-05-011-050-001/41
(Devkhar)
|
3505011000NRG24261020230137762
|
26/10/2023
|
GUDDI DEVI
|
3505011WL022272
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547447
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Rikhnikhal
|
UT-05-011-050-001/91
(Devkhar)
|
3505011000NRG24261020230137769
|
26/10/2023
|
RAMDAYAL
|
3505011WL022272
|
RAMDAYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547445
|
|
Mr. RAMDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Rikhnikhal
|
UT-05-011-084-001/67
(Barkhate Talla)
|
3505011000NRG24261020230137819
|
26/10/2023
|
Kanta Devi
|
3505011WL022279
|
Kanta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667547455
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Rikhnikhal
|
UT-05-011-084-001/67
(Barkhate Talla)
|
3505011000NRG24261020230137818
|
26/10/2023
|
MAHIPAL SINGH
|
3505011WL022279
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667547442
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rikhnikhal
|
UT-05-011-084-004/75
(Barkhate Talla)
|
3505011000NRG24261020230137828
|
26/10/2023
|
GUDDI DEVI
|
3505011WL022284
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667547443
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|