|
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-05-011-055-001/36
(Vamankhola)
|
3505011000NRG24030620230034252
|
03/06/2023
|
SANGITA DEVI
|
3505011WL005847
|
SANGITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338709783
|
|
SANGITADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-074-001/56
(Bulekha)
|
3505011000NRG24030620230034246
|
03/06/2023
|
BEERA DEVI
|
3505011WL005845
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709784
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG24030620230034248
|
03/06/2023
|
Seema Devi
|
3505011WL005846
|
Seema Devi
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338709792
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-003/14
(Agrora)
|
3505011000NRG24030620230034249
|
03/06/2023
|
MADAN DAS
|
3505011WL005846
|
MADAN DAS
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709780
|
|
MADAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-009-003/95
(Agrora)
|
3505011000NRG24030620230034250
|
03/06/2023
|
RAJNI DEVI
|
3505011WL005846
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709782
|
|
RAJNI DEVI WO GIRISH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-009-004/120
(Agrora)
|
3505011000NRG24030620230034251
|
03/06/2023
|
SUMANA DEVI
|
3505011WL005846
|
SUMANA DEVI
|
00354
|
PUNB0094100
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338709793
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG24030620230034253
|
03/06/2023
|
GIRISH CHANDER
|
3505011WL005847
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338709781
|
|
GIRISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-009-003/128
(Agrora)
|
3505011000NRG24030620230034254
|
03/06/2023
|
NAGENDRA NATH
|
3505011WL005848
|
NAGENDRA NATH
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338709788
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-009-003/86
(Agrora)
|
3505011000NRG24030620230034257
|
03/06/2023
|
Laxmi Devi
|
3505011WL005848
|
Laxmi Devi
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338709789
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-009-003/86
(Agrora)
|
3505011000NRG24030620230034256
|
03/06/2023
|
VIRENDRA NATH
|
3505011WL005848
|
VIRENDRA NATH
|
00415
|
SBIN0014133
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338709790
|
|
MR VIRENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-074-001/56
(Bulekha)
|
3505011000NRG24030620230034245
|
03/06/2023
|
RAMCHARAN
|
3505011WL005845
|
RAMCHARAN
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338709791
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG24030620230034233
|
03/06/2023
|
SATYENDRA SINGH
|
3505011WL005843
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338709786
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG24030620230034234
|
03/06/2023
|
SUNITA DEVI
|
3505011WL005843
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338709787
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-093-001/45
(Dwari)
|
3505011000NRG24030620230034235
|
03/06/2023
|
Pankaj Lal
|
3505011WL005843
|
Pankaj Lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338709785
|
|
Mr. PANKAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|