|
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-05-011-038-001/68
(Sirswadi)
|
3505011000NRG24291120230154004
|
29/11/2023
|
UMA DEVI
|
3505011WL024982
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966085
|
|
MRS UMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-019-001/17-A
(Mandani)
|
3505011000NRG24291120230153709
|
29/11/2023
|
BHIKARI SINGH BISHT
|
3505011WL024937
|
BHIKARI SINGH BISHT
|
00354
|
PUNB0094100
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668966086
|
|
MR BHIKARI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-038-001/21
(Sirswadi)
|
3505011000NRG24291120230153792
|
29/11/2023
|
BEENA NEGI
|
3505011WL024952
|
BEENA NEGI
|
00354
|
PUNB0094100
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668966088
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-038-001/21
(Sirswadi)
|
3505011000NRG24291120230154001
|
29/11/2023
|
BEENA NEGI
|
3505011WL024982
|
BEENA NEGI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966087
|
|
BEENA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/21
(Sirswadi)
|
3505011000NRG24291120230153791
|
29/11/2023
|
KANTI DEVI AND SHIV SINGH
|
3505011WL024952
|
KANTI DEVI AND SHIV SINGH
|
00354
|
PUNB0094100
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9668966100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-038-001/25
(Sirswadi)
|
3505011000NRG24291120230154002
|
29/11/2023
|
GAYELI DEVI
|
3505011WL024982
|
GAYELI DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966101
|
|
GAYELI DEVI W O BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-038-001/8
(Sirswadi)
|
3505011000NRG24291120230154005
|
29/11/2023
|
SUMITRA DEVI
|
3505011WL024982
|
SUMITRA DEVI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966098
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rikhnikhal
|
UT-05-011-038-002/48
(Sirswadi)
|
3505011000NRG24291120230154006
|
29/11/2023
|
JAGMOHAN SINGH
|
3505011WL024982
|
JAGMOHAN SINGH
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966099
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rikhnikhal
|
UT-05-011-038-002/60
(Sirswadi)
|
3505011000NRG24291120230154007
|
29/11/2023
|
SUNEETA NEGI
|
3505011WL024982
|
SUNEETA NEGI
|
00354
|
PUNB0094100
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966089
|
|
SUNEETA NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-038-001/16
(Sirswadi)
|
3505011000NRG24291120230153999
|
29/11/2023
|
BHUNDRI DEVI
|
3505011WL024982
|
BHUNDRI DEVI
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966090
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/69
(Sirswadi)
|
3505011000NRG24291120230154008
|
29/11/2023
|
PUSHPA DEVI AND VED PARKASH
|
3505011WL024982
|
PUSHPA DEVI AND VED PARKASH
|
00415
|
SBIN0014133
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668966097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-056-001/19
(Bhanglwan)
|
3505011000NRG24291120230153691
|
29/11/2023
|
MADAN SINGH
|
3505011WL024931
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966095
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-056-001/25
(Bhanglwan)
|
3505011000NRG24291120230153692
|
29/11/2023
|
Sarojani Devi
|
3505011WL024931
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966103
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-056-001/25
(Bhanglwan)
|
3505011000NRG24291120230153693
|
29/11/2023
|
Savitri Devi
|
3505011WL024931
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966091
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-056-001/34
(Bhanglwan)
|
3505011000NRG24291120230153694
|
29/11/2023
|
RAMESH SINGH
|
3505011WL024931
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966094
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-060-001/25
(Kotnali)
|
3505011000NRG24291120230153685
|
29/11/2023
|
URMILA DEVI
|
3505011WL024929
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966092
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-060-001/75
(Kotnali)
|
3505011000NRG24291120230153687
|
29/11/2023
|
JASWANT KUMAR
|
3505011WL024929
|
JASWANT KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966093
|
|
Mr. JASWANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-060-001/75
(Kotnali)
|
3505011000NRG24291120230153688
|
29/11/2023
|
SEEMA
|
3505011WL024929
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668966102
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-075-001/57
(Gadiyanu)
|
3505011000NRG24291120230153696
|
29/11/2023
|
HARENDRA SINGH BISHT
|
3505011WL024932
|
HARENDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668966096
|
|
HARINDER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|