|
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-05-011-028-001/42
(Hetoli)
|
3505011000NRG24080120240176784
|
08/01/2024
|
SUNITA DEVI
|
3505011WL028378
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573330
|
|
SAHIL SINGH UG SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-055-001/28
(Vamankhola)
|
3505011000NRG24080120240176852
|
08/01/2024
|
RAMESH CHANDRA
|
3505011WL028398
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573340
|
|
RAMESHCHANDRASOKASHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-055-001/34
(Vamankhola)
|
3505011000NRG24080120240176854
|
08/01/2024
|
SANJAY DHYANI
|
3505011WL028398
|
SANJAY DHYANI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573341
|
|
SANJAYDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24080120240176814
|
08/01/2024
|
Munni Devi
|
3505011WL028387
|
Munni Devi
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573338
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24080120240176803
|
08/01/2024
|
Sanjay Singh Bisht
|
3505011WL028384
|
Sanjay Singh Bisht
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573331
|
|
SANJAY SINGH BISHT S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-038-002/36
(Sirswadi)
|
3505011000NRG24080120240176802
|
08/01/2024
|
SEEMA DEVI
|
3505011WL028384
|
SEEMA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573344
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-038-002/70
(Sirswadi)
|
3505011000NRG24080120240176815
|
08/01/2024
|
KALAWATI DEVI
|
3505011WL028388
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573339
|
|
KALAVATI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-055-001/28
(Vamankhola)
|
3505011000NRG24080120240176853
|
08/01/2024
|
MAMTA DEVI
|
3505011WL028398
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573332
|
|
MAMTA DEVI W/O RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG24080120240176783
|
08/01/2024
|
KESRI DEVI
|
3505011WL028378
|
KESRI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573343
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG24080120240176785
|
08/01/2024
|
RAM SINGH
|
3505011WL028378
|
RAM SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573333
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG24080120240176796
|
08/01/2024
|
KANTI DEVI
|
3505011WL028381
|
KANTI DEVI
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573337
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG24080120240176813
|
08/01/2024
|
RANVEER SINGH
|
3505011WL028387
|
RANVEER SINGH
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573342
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rikhnikhal
|
UT-05-011-040-001/79
(Dayad Gaun)
|
3505011000NRG24080120240176782
|
08/01/2024
|
Babli Devi
|
3505011WL028377
|
Babli Devi
|
00415
|
SBIN0014133
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573336
|
|
BABLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24080120240176911
|
08/01/2024
|
SANGEETA DEVI
|
3505011WL028404
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573334
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-001-003/101
(Darkhasti khal)
|
3505011000NRG24080120240176912
|
08/01/2024
|
VIJENDRA PAL SINGH
|
3505011WL028404
|
VIJENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998573335
|
|
Mr. VIJENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|