|
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-05-011-015-002/12
(Kilbo)
|
3505011000NRG24280220240203011
|
28/02/2024
|
KAMLA DEVI
|
3505011WL032655
|
KAMLA DEVI
|
00354
|
PUNB0094100
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401241
|
|
KAMLADEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-015-001/17
(Kilbo)
|
3505011000NRG24280220240203010
|
28/02/2024
|
Laxmi Devi
|
3505011WL032655
|
Laxmi Devi
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401244
|
|
LAKSHMIDEVIWODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-015-002/56
(Kilbo)
|
3505011000NRG24280220240203012
|
28/02/2024
|
DIKKA DEVI
|
3505011WL032655
|
DIKKA DEVI
|
00415
|
SBIN0014133
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401243
|
|
DIKKA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-015-002/76
(Kilbo)
|
3505011000NRG24280220240203013
|
28/02/2024
|
UMA DEVI
|
3505011WL032655
|
UMA DEVI
|
00415
|
SBIN0014133
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401242
|
|
UMADEVIWORAGHUVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-069-001/126
(Tolundanda)
|
3505011000NRG24280220240203031
|
28/02/2024
|
SEENDHA DEVI
|
3505011WL032663
|
SEENDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401246
|
|
Mrs. SEENDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-069-001/69
(Tolundanda)
|
3505011000NRG24280220240203032
|
28/02/2024
|
SATENDRA SINGH
|
3505011WL032663
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401249
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-069-001/73
(Tolundanda)
|
3505011000NRG24280220240203033
|
28/02/2024
|
SUSHMA DEVI
|
3505011WL032663
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401254
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG24280220240203034
|
28/02/2024
|
SASHI DEVI
|
3505011WL032663
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401255
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-077-002/120
(Kanda)
|
3505011000NRG24280220240203019
|
28/02/2024
|
PAN SINGH
|
3505011WL032659
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401257
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-077-002/127
(Kanda)
|
3505011000NRG24280220240203020
|
28/02/2024
|
PURAN SINGH
|
3505011WL032659
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401259
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-077-003/128
(Kanda)
|
3505011000NRG24280220240203021
|
28/02/2024
|
SARITA DEVI
|
3505011WL032659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401258
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-092-001/105
(Naave talli)
|
3505011000NRG24280220240203037
|
28/02/2024
|
CHAIN SINGH
|
3505011WL032665
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401251
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-092-001/6
(Naave talli)
|
3505011000NRG24280220240203038
|
28/02/2024
|
DIKKA DEVI
|
3505011WL032665
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401248
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-092-001/84
(Naave talli)
|
3505011000NRG24280220240203039
|
28/02/2024
|
LAXMI DEVI
|
3505011WL032665
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401250
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-092-001/97
(Naave talli)
|
3505011000NRG24280220240203025
|
28/02/2024
|
JHABA DEVI
|
3505011WL032661
|
JHABA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401247
|
|
Mrs. JHABA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-092-002/39
(Naave talli)
|
3505011000NRG24280220240203026
|
28/02/2024
|
Gangotri Devi
|
3505011WL032661
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401253
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-092-002/49-A
(Naave talli)
|
3505011000NRG24280220240203027
|
28/02/2024
|
SUMAN DEVI
|
3505011WL032661
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401256
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
18
|
Rikhnikhal
|
UT-05-011-092-002/59
(Naave talli)
|
3505011000NRG24280220240203028
|
28/02/2024
|
SITA DEVI
|
3505011WL032661
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401245
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-092-004/65
(Naave talli)
|
3505011000NRG24280220240203040
|
28/02/2024
|
BEERA DEVI
|
3505011WL032665
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401252
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|