|
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-05-011-044-002/53
(Kandiya)
|
3505011000NRG24101020230127033
|
11/10/2023
|
KAMLA DEVI
|
3505011WL020727
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975241868
|
|
KAMLA DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-044-002/69
(Kandiya)
|
3505011000NRG24101020230127034
|
11/10/2023
|
BIMLA DEVI
|
3505011WL020727
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975241867
|
|
BIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-040-001/30
(Dayad Gaun)
|
3505011000NRG24101020230127036
|
11/10/2023
|
AARTI DEVI
|
3505011WL020728
|
AARTI DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975241870
|
|
SUBHASH &AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-001/30
(Dayad Gaun)
|
3505011000NRG24101020230127038
|
11/10/2023
|
SHIVRATRI DEVI
|
3505011WL020728
|
SHIVRATRI DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975241869
|
|
SHIVRATRI DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/30
(Dayad Gaun)
|
3505011000NRG24101020230127037
|
11/10/2023
|
SUBHASH AARTI DEVI
|
3505011WL020728
|
SUBHASH AARTI DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975241871
|
|
SANJAYKUMARSOCHANKHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-009-005/123
(Agrora)
|
3505011000NRG24111020230128163
|
11/10/2023
|
RAKESH BACHHWAN
|
3505011WL020858
|
RAKESH BACHHWAN
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975241872
|
|
RAKESHBACHHWANSOJOGESHWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-009-005/123
(Agrora)
|
3505011000NRG24111020230128164
|
11/10/2023
|
SUSHILA DEVI
|
3505011WL020858
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
3220
|
3220
|
Rejected
|
03/11/2023
|
|
6975241873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-075-001/19
(Gadiyanu)
|
3505011000NRG24111020230128113
|
11/10/2023
|
PUSHPA DEVI
|
3505011WL020855
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241879
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-075-001/3
(Gadiyanu)
|
3505011000NRG24111020230128114
|
11/10/2023
|
Revat Ram
|
3505011WL020855
|
Revat Ram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975241875
|
|
Mr. REWAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-076-001/82
(Maildhaar)
|
3505011000NRG24101020230127235
|
11/10/2023
|
CHHILA DEVI
|
3505011WL020759
|
CHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241877
|
|
Mrs. CHHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-076-003/10
(Maildhaar)
|
3505011000NRG24101020230127236
|
11/10/2023
|
SURENDRA SINGH
|
3505011WL020759
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241876
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-076-003/14
(Maildhaar)
|
3505011000NRG24101020230127237
|
11/10/2023
|
ANAND SINGH GUSAIN
|
3505011WL020759
|
ANAND SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241874
|
|
Mr. ANAND SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG24101020230127238
|
11/10/2023
|
ANITA DEVI
|
3505011WL020759
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241880
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG24101020230127239
|
11/10/2023
|
THAKUR SINGH
|
3505011WL020759
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241878
|
|
THAKUR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|