|
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-05-011-030-001/26
(Simal Sain)
|
3505011000NRG24050620230034549
|
05/06/2023
|
SAROJANI DEVI
|
3505011WL005878
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787844
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/26
(Simal Sain)
|
3505011000NRG24050620230034548
|
05/06/2023
|
VIJAY KUMAR
|
3505011WL005878
|
VIJAY KUMAR
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787845
|
|
VIJAYKUMARSOMANTRILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/26
(Simal Sain)
|
3505011000NRG24050620230034550
|
05/06/2023
|
Vivek Kumar
|
3505011WL005878
|
Vivek Kumar
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787843
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-066-001/101
(Valsa Malla)
|
3505011000NRG24050620230034545
|
05/06/2023
|
SURESHI DEVI
|
3505011WL005877
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787846
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-066-002/40
(Valsa Malla)
|
3505011000NRG24050620230034546
|
05/06/2023
|
DHANESHWARI DEVI
|
3505011WL005877
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787841
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-066-002/43
(Valsa Malla)
|
3505011000NRG24050620230034547
|
05/06/2023
|
ANIL
|
3505011WL005877
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2385787848
|
|
Mr. ANIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-080-002/56
(Dikoliya)
|
3505011000NRG24050620230034718
|
05/06/2023
|
BHARAT SINGH
|
3505011WL005917
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787847
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-080-002/59-A
(Dikoliya)
|
3505011000NRG24050620230034719
|
05/06/2023
|
SARIKA DEVI
|
3505011WL005917
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787837
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-080-002/61
(Dikoliya)
|
3505011000NRG24050620230034720
|
05/06/2023
|
ANAND SINGH
|
3505011WL005917
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787839
|
|
Mr. ANAND MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-080-002/61
(Dikoliya)
|
3505011000NRG24050620230034721
|
05/06/2023
|
SUDHA DEVI
|
3505011WL005917
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787842
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-080-003/75
(Dikoliya)
|
3505011000NRG24050620230034724
|
05/06/2023
|
SHYAM DEVI
|
3505011WL005917
|
SHYAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787838
|
|
Mrs. SHYAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-080-003/76-A
(Dikoliya)
|
3505011000NRG24050620230034725
|
05/06/2023
|
MUNNI DEVI
|
3505011WL005917
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385787840
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|