|
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-05-011-030-003/42
(Simal Sain)
|
3505011000NRG24270720230067972
|
27/07/2023
|
SATENDRA SINGH NEGI
|
3505011WL012238
|
SATENDRA SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662209084
|
|
SATENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/35
(Dayad Gaun)
|
3505011000NRG24270720230067813
|
27/07/2023
|
GUDDI DEVI
|
3505011WL012215
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662209090
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-027-001/26
(Dabri Walli)
|
3505011000NRG24270720230068025
|
27/07/2023
|
Sudha Devi
|
3505011WL012246
|
Sudha Devi
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662209082
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-030-001/72
(Simal Sain)
|
3505011000NRG24270720230068000
|
27/07/2023
|
Arun kumar
|
3505011WL012241
|
Arun kumar
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662209083
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-001-005/44
(Darkhasti khal)
|
3505011000NRG24270720230067930
|
27/07/2023
|
KAMLA DEVI
|
3505011WL012230
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662209081
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-002-001/45
(Muchelgaon)
|
3505011000NRG24260720230067282
|
27/07/2023
|
BIRENDRA SINGH
|
3505011WL012130
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662209087
|
|
Mr. BEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-002-001/45
(Muchelgaon)
|
3505011000NRG24260720230067283
|
27/07/2023
|
INDU DEVI
|
3505011WL012130
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662209076
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-063-001/10
(Badiyargaun)
|
3505011000NRG24260720230067272
|
27/07/2023
|
SAMSA DEVI
|
3505011WL012129
|
SAMSA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209089
|
|
SUMASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-063-001/13
(Badiyargaun)
|
3505011000NRG24260720230067273
|
27/07/2023
|
VEERENDRA SINGH RAWAT
|
3505011WL012129
|
VEERENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209088
|
|
BEERENDAR SINGH RAWAT SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-063-001/2
(Badiyargaun)
|
3505011000NRG24260720230067274
|
27/07/2023
|
SUMITRA DEVI
|
3505011WL012129
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209079
|
|
SUMITRA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-063-001/25
(Badiyargaun)
|
3505011000NRG24260720230067275
|
27/07/2023
|
LAXMAN SINGH
|
3505011WL012129
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209085
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-063-001/44
(Badiyargaun)
|
3505011000NRG24260720230067276
|
27/07/2023
|
GUDDI DEVI
|
3505011WL012129
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209086
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG24260720230067277
|
27/07/2023
|
KUSUM DEVI
|
3505011WL012129
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209078
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG24260720230067278
|
27/07/2023
|
ANIL SINGH RAWAT
|
3505011WL012129
|
ANIL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209075
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-063-002/42
(Badiyargaun)
|
3505011000NRG24260720230067281
|
27/07/2023
|
BALBEER SINGH
|
3505011WL012129
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209074
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-063-002/42
(Badiyargaun)
|
3505011000NRG24260720230067280
|
27/07/2023
|
VIDHYA DEVI
|
3505011WL012129
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662209080
|
|
Mrs. VIDYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-089-002/32
(Ander Gaun)
|
3505011000NRG24270720230067814
|
27/07/2023
|
BHARTI DEVI
|
3505011WL012216
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662209077
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|