|
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-05-011-016-004/5
(Gunadi)
|
3505011000NRG24290220240203292
|
29/02/2024
|
MEHARBAN SINGH RAWAT
|
3505011WL032715
|
MEHARBAN SINGH RAWAT
|
00354
|
PUNB0094100
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2941477742
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-016-004/62
(Gunadi)
|
3505011000NRG24290220240203293
|
29/02/2024
|
UDAI SINGH
|
3505011WL032715
|
UDAI SINGH
|
00415
|
SBIN0014133
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941477741
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-094-002/67
(Gutetha)
|
3505011000NRG24290220240203291
|
29/02/2024
|
ARCHANA DEVI
|
3505011WL032714
|
ARCHANA DEVI
|
00415
|
SBIN0014133
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477739
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-094-002/67
(Gutetha)
|
3505011000NRG24290220240203290
|
29/02/2024
|
DHYAN SINGH
|
3505011WL032714
|
DHYAN SINGH
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941477738
|
|
DHYANSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-046-001/45
(Chaprath)
|
3505011000NRG24290220240203295
|
29/02/2024
|
chand dev
|
3505011WL032716
|
chand dev
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477735
|
|
MR CHAND DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-046-001/45
(Chaprath)
|
3505011000NRG24290220240203294
|
29/02/2024
|
SATYADEV
|
3505011WL032716
|
SATYADEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477740
|
|
SATYADEVSORAVIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-046-001/52
(Chaprath)
|
3505011000NRG24290220240203301
|
29/02/2024
|
PRIYANKA
|
3505011WL032718
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477736
|
|
Miss. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-046-001/52
(Chaprath)
|
3505011000NRG24290220240203300
|
29/02/2024
|
Savetri Devi
|
3505011WL032718
|
Savetri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477737
|
|
SAVITRIDEVIWODAYADHARPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|