|
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)
|
3505011000NRG24270620230050137
|
27/06/2023
|
SATENDRA SINGH NEGI
|
3505011WL008818
|
SATENDRA SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2977350810
|
|
SATENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/35
(Dayad Gaun)
|
3505011000NRG24270620230050139
|
27/06/2023
|
GUDDI DEVI
|
3505011WL008820
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2977350815
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-040-002/67
(Dayad Gaun)
|
3505011000NRG24270620230050140
|
27/06/2023
|
SARITA DEVI
|
3505011WL008821
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977350812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-027-001/26
(Dabri Walli)
|
3505011000NRG24270620230050142
|
27/06/2023
|
Sudha Devi
|
3505011WL008822
|
Sudha Devi
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2977350808
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-030-001/72
(Simal Sain)
|
3505011000NRG24270620230050143
|
27/06/2023
|
Arun kumar
|
3505011WL008823
|
Arun kumar
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2977350809
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Rikhnikhal
|
UT-05-011-072-001/16
(Khanatha Talla)
|
3505011000NRG24270620230050147
|
27/06/2023
|
KANTA DEVI
|
3505011WL008826
|
KANTA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977350805
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rikhnikhal
|
UT-05-011-072-001/16
(Khanatha Talla)
|
3505011000NRG24270620230050148
|
27/06/2023
|
RAM KUWNAR SINGH
|
3505011WL008826
|
RAM KUWNAR SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977350806
|
|
RAM KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rikhnikhal
|
UT-05-011-072-001/75
(Khanatha Talla)
|
3505011000NRG24270620230050166
|
27/06/2023
|
Roshan Singh
|
3505011WL008828
|
Roshan Singh
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977350814
|
|
ROSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-072-001/75
(Khanatha Talla)
|
3505011000NRG24270620230050167
|
27/06/2023
|
SHOBHA DEVI
|
3505011WL008828
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2977350807
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-001-005/44
(Darkhasti khal)
|
3505011000NRG24270620230050138
|
27/06/2023
|
KAMLA DEVI
|
3505011WL008819
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2977350813
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-089-002/32
(Ander Gaun)
|
3505011000NRG24270620230050146
|
27/06/2023
|
BHARTI DEVI
|
3505011WL008825
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2977350811
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|