|
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-05-011-071-003/5
(Kaligad Talla)
|
3505011000NRG24200520230020582
|
20/05/2023
|
GANESH CHANDRA
|
3505011WL003810
|
GANESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858040853
|
|
GANESHCHANDRASOBHAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-071-003/22
(Kaligad Talla)
|
3505011000NRG24200520230020580
|
20/05/2023
|
SANDEEP KUMAR
|
3505011WL003810
|
SANDEEP KUMAR
|
00415
|
SBIN0014133
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858040855
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-071-003/4
(Kaligad Talla)
|
3505011000NRG24200520230020581
|
20/05/2023
|
SUMA DEVI
|
3505011WL003810
|
SUMA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858040851
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-002-004/10
(Muchelgaon)
|
3505011000NRG24200520230020608
|
20/05/2023
|
KAMLA DEVI
|
3505011WL003815
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858040850
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-062-001/1
(Churani)
|
3505011000NRG24200520230020566
|
20/05/2023
|
NARENDRA SINGH
|
3505011WL003809
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040847
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-062-001/10
(Churani)
|
3505011000NRG24200520230020567
|
20/05/2023
|
BACHAN SINGH
|
3505011WL003809
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040849
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-062-001/13
(Churani)
|
3505011000NRG24200520230020568
|
20/05/2023
|
MAHESWARI DEVI
|
3505011WL003809
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040843
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-062-001/2
(Churani)
|
3505011000NRG24200520230020570
|
20/05/2023
|
YOGENDER SINGH
|
3505011WL003809
|
YOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040840
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-062-001/25
(Churani)
|
3505011000NRG24200520230020571
|
20/05/2023
|
Ashok Singh
|
3505011WL003809
|
Ashok Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858040846
|
|
Mr. ASHOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-062-001/26
(Churani)
|
3505011000NRG24200520230020572
|
20/05/2023
|
MANDEEP SINGH
|
3505011WL003809
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858040854
|
|
MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rikhnikhal
|
UT-05-011-062-001/3
(Churani)
|
3505011000NRG24200520230020573
|
20/05/2023
|
SATYAWATI DEVI
|
3505011WL003809
|
SATYAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858040842
|
|
Mrs. SATYWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-062-001/43
(Churani)
|
3505011000NRG24200520230020574
|
20/05/2023
|
MAHAVIR SINGH
|
3505011WL003809
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1858040848
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-062-001/5
(Churani)
|
3505011000NRG24200520230020575
|
20/05/2023
|
SATRUGHAN
|
3505011WL003809
|
SATRUGHAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858040841
|
|
Mr. SATRUGHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-062-001/57-A
(Churani)
|
3505011000NRG24200520230020576
|
20/05/2023
|
Anju Devi
|
3505011WL003809
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040852
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-062-001/68
(Churani)
|
3505011000NRG24200520230020577
|
20/05/2023
|
DIKKA DEVI
|
3505011WL003809
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040839
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-062-001/71-A
(Churani)
|
3505011000NRG24200520230020578
|
20/05/2023
|
PRADEEP SINGH NEGI
|
3505011WL003809
|
PRADEEP SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858040845
|
|
Mr. PRADEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-062-001/76
(Churani)
|
3505011000NRG24200520230020579
|
20/05/2023
|
SHAKTI SINGH
|
3505011WL003809
|
SHAKTI SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1858040844
|
|
SHAKTI SINGH S/O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|