|
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-05-011-044-002/69
(Kandiya)
|
3505011000NRG24180720230063431
|
18/07/2023
|
BIMLA DEVI
|
3505011WL011357
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189428
|
|
BIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-031-001/30
(Bayla Talla)
|
3505011000NRG24180720230063429
|
18/07/2023
|
DINESH CHANDRA AND BHARTI DEVI
|
3505011WL011357
|
DINESH CHANDRA AND BHARTI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189429
|
|
BHARATI DEVI W/O SHRI DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-039-001/30
(Sendhi)
|
3505011000NRG24180720230063430
|
18/07/2023
|
LAXMI DEVI
|
3505011WL011357
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189437
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-051-002/48
(Bayela Malla)
|
3505011000NRG24180720230063428
|
18/07/2023
|
TULA RAM PANT
|
3505011WL011356
|
TULA RAM PANT
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189438
|
|
TULA RAM PANT S/O MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-002/117
(Silvedi)
|
3505011000NRG24180720230063014
|
18/07/2023
|
DHEERAJ SINGH
|
3505011WL011295
|
DHEERAJ SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189434
|
|
DHEERAJ SINGH S/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-070-001/108
(Sulmodi)
|
3505011000NRG24180720230063015
|
18/07/2023
|
GOMTI DEVI
|
3505011WL011295
|
GOMTI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189433
|
|
GAOMATI DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-070-001/130
(Sulmodi)
|
3505011000NRG24180720230063017
|
18/07/2023
|
AARTI DEVI
|
3505011WL011295
|
AARTI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189436
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-070-001/167
(Sulmodi)
|
3505011000NRG24180720230063018
|
18/07/2023
|
Darshani Devi
|
3505011WL011295
|
Darshani Devi
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189430
|
|
DARSHANI DEVI WO JHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-070-001/21
(Sulmodi)
|
3505011000NRG24180720230063019
|
18/07/2023
|
NEELAM DEVI
|
3505011WL011295
|
NEELAM DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189435
|
|
NEELAM DEVI W/O HARENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/23
(Sulmodi)
|
3505011000NRG24180720230063020
|
18/07/2023
|
DIKKA DEVI
|
3505011WL011295
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189442
|
|
DIKKA DEVI W/O BHASKARA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-070-001/31
(Sulmodi)
|
3505011000NRG24180720230063021
|
18/07/2023
|
SAVITRI DEVI
|
3505011WL011295
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189441
|
|
SAVITRI DEVI WO SHRI SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-070-001/33
(Sulmodi)
|
3505011000NRG24180720230063022
|
18/07/2023
|
BISHESHWARI DEVI AND VINOD SINGH
|
3505011WL011295
|
BISHESHWARI DEVI AND VINOD SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189431
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rikhnikhal
|
UT-05-011-070-001/36
(Sulmodi)
|
3505011000NRG24180720230063023
|
18/07/2023
|
SUMAN DEVI
|
3505011WL011295
|
SUMAN DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189447
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
14
|
Rikhnikhal
|
UT-05-011-070-001/37
(Sulmodi)
|
3505011000NRG24180720230063024
|
18/07/2023
|
BEENA DEVI
|
3505011WL011295
|
BEENA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189432
|
|
BEENADEVIWOYASWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-070-001/56
(Sulmodi)
|
3505011000NRG24180720230063025
|
18/07/2023
|
NARESH KUMAR
|
3505011WL011295
|
NARESH KUMAR
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189467
|
|
NARESHKUMARSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-070-001/57
(Sulmodi)
|
3505011000NRG24180720230063027
|
18/07/2023
|
LAXMI DEVI
|
3505011WL011295
|
LAXMI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189446
|
|
LAKSHMIDEVIWORAGHUBEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Rikhnikhal
|
UT-05-011-070-001/57
(Sulmodi)
|
3505011000NRG24180720230063026
|
18/07/2023
|
RAGHUVEER SINGH
|
3505011WL011295
|
RAGHUVEER SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189443
|
|
RAGHUVEERSINGHSOBUDDHIRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-070-001/6
(Sulmodi)
|
3505011000NRG24180720230063028
|
18/07/2023
|
HARI SINGH
|
3505011WL011295
|
HARI SINGH
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189445
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-070-001/62
(Sulmodi)
|
3505011000NRG24180720230063029
|
18/07/2023
|
Babli Devi
|
3505011WL011295
|
Babli Devi
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662189440
|
|
BABLI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-070-001/62
(Sulmodi)
|
3505011000NRG24180720230063030
|
18/07/2023
|
GUDDI DEVI
|
3505011WL011295
|
GUDDI DEVI
|
00354
|
PUNB0094100
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662189444
|
|
GUDDI DEVI W/O LATE SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-070-001/86
(Sulmodi)
|
3505011000NRG24180720230063031
|
18/07/2023
|
DEVESHWARI DEVI
|
3505011WL011295
|
DEVESHWARI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189468
|
|
DEVESHWARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-078-001/16
(Dabrad)
|
3505011000NRG24180720230063272
|
18/07/2023
|
Geeta Devi
|
3505011WL011339
|
Geeta Devi
|
00354
|
PUNB0094100
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189439
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-061-001/25
(Majyadi Sain)
|
3505011000NRG24180720230063267
|
18/07/2023
|
YASHPAL SINGH
|
3505011WL011336
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662189456
|
|
Mr. YASH . PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-061-001/9
(Majyadi Sain)
|
3505011000NRG24180720230063197
|
18/07/2023
|
Manju Devi
|
3505011WL011332
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189457
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-061-001/9
(Majyadi Sain)
|
3505011000NRG24180720230063196
|
18/07/2023
|
SATENDRA KUMAR
|
3505011WL011332
|
SATENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189458
|
|
Mr. SATENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-066-002/43
(Valsa Malla)
|
3505011000NRG24180720230063427
|
18/07/2023
|
ANIL
|
3505011WL011355
|
ANIL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662189459
|
|
Mr. ANIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG24180720230063189
|
18/07/2023
|
SATENDRA SINGH
|
3505011WL011331
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189466
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG24180720230063054
|
18/07/2023
|
SUSHMA DEVI
|
3505011WL011308
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662189462
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-075-001/64
(Gadiyanu)
|
3505011000NRG24180720230063037
|
18/07/2023
|
SATENDRA DAS
|
3505011WL011298
|
SATENDRA DAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662189465
|
|
Mr. SATENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-078-001/15
(Dabrad)
|
3505011000NRG24180720230063269
|
18/07/2023
|
SURENDRA SINGH
|
3505011WL011338
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189451
|
|
SURENDRASINGHSOMANGILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-078-001/19
(Dabrad)
|
3505011000NRG24180720230063270
|
18/07/2023
|
PAPPU DEVI
|
3505011WL011338
|
PAPPU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189455
|
|
Mrs. PAPPU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-078-001/26
(Dabrad)
|
3505011000NRG24180720230063273
|
18/07/2023
|
Beena devi
|
3505011WL011339
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189464
|
|
BEENA DEVI WO SHRI MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rikhnikhal
|
UT-05-011-078-001/28
(Dabrad)
|
3505011000NRG24180720230063191
|
18/07/2023
|
SHYAMA DEVI
|
3505011WL011331
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189449
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-078-001/28
(Dabrad)
|
3505011000NRG24180720230063190
|
18/07/2023
|
SHYAMA DEVI
|
3505011WL011331
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189448
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rikhnikhal
|
UT-05-011-078-001/37
(Dabrad)
|
3505011000NRG24180720230063192
|
18/07/2023
|
MAHIPAL SINGH
|
3505011WL011331
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189453
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rikhnikhal
|
UT-05-011-078-001/37
(Dabrad)
|
3505011000NRG24180720230063194
|
18/07/2023
|
MAHIPAL SINGH
|
3505011WL011331
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189452
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-078-001/37
(Dabrad)
|
3505011000NRG24180720230063195
|
18/07/2023
|
SHOBHA DEVI
|
3505011WL011331
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662189460
|
|
SHOBHA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-078-001/37
(Dabrad)
|
3505011000NRG24180720230063193
|
18/07/2023
|
SHOBHA DEVI
|
3505011WL011331
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189461
|
|
SHOBHA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rikhnikhal
|
UT-05-011-078-001/8
(Dabrad)
|
3505011000NRG24180720230063271
|
18/07/2023
|
MANJU DEVI
|
3505011WL011338
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189450
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-078-001/82
(Dabrad)
|
3505011000NRG24180720230063274
|
18/07/2023
|
SURJEET SINGH
|
3505011WL011339
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662189463
|
|
Mr. SURJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-089-001/19
(Ander Gaun)
|
3505011000NRG24180720230063057
|
18/07/2023
|
SATESHWARI DEVI
|
3505011WL011311
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662189454
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|