|
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
|
ZAHRIKHAL
|
UT-05-009-004-006/155
(Padergaon)
|
3505009000NRG24071120230144384
|
07/11/2023
|
RINKI DEVI
|
3505009WL023334
|
RINKI DEVI
|
00354
|
PUNB0491200
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557011
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-006-003/46
(Chinwon)
|
3505009000NRG24071120230144382
|
07/11/2023
|
VINOD NATH
|
3505009WL023333
|
VINOD NATH
|
00354
|
PUNB0491200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557010
|
|
Mr. VINOD NATH S/O SH BHAROSA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-006/46
(Padergaon)
|
3505009000NRG24071120230144386
|
07/11/2023
|
JAGDAMBA PRASAD
|
3505009WL023334
|
JAGDAMBA PRASAD
|
00415
|
SBIN0000589
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557008
|
|
JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-006/155
(Padergaon)
|
3505009000NRG24071120230144385
|
07/11/2023
|
SUBHAS CHANDRA
|
3505009WL023334
|
SUBHAS CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9667557021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-009-001/135
(Ghangli)
|
3505009000NRG24071120230144541
|
07/11/2023
|
AJAY KUMAR
|
3505009WL023370
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557020
|
|
MR AJAY JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24071120230144544
|
07/11/2023
|
DEVENDRA
|
3505009WL023370
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557022
|
|
Mr. DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-009-001/20
(Ghangli)
|
3505009000NRG24071120230144543
|
07/11/2023
|
SHOBHA DEVI
|
3505009WL023370
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557019
|
|
Mrs. SHOBHA DEVI W/O DEVENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-009-001/32
(Ghangli)
|
3505009000NRG24071120230144545
|
07/11/2023
|
RADHA DEVI
|
3505009WL023370
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557012
|
|
RADHADEVIWOSANTOSHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24071120230144546
|
07/11/2023
|
MADAN MOHAN
|
3505009WL023370
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557013
|
|
Mr. MADAN MOHAN S/O KALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-009-001/59
(Ghangli)
|
3505009000NRG24071120230144547
|
07/11/2023
|
SAROJNI DEVI
|
3505009WL023370
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557016
|
|
Mrs. SAROJNI DEVI W/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-009-003/125
(Ghangli)
|
3505009000NRG24071120230144548
|
07/11/2023
|
AARTI DEVI
|
3505009WL023370
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557015
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-009-003/137
(Ghangli)
|
3505009000NRG24071120230144549
|
07/11/2023
|
GANESHI DEVI
|
3505009WL023370
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557017
|
|
MR BIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG24071120230144550
|
07/11/2023
|
DURGA DEVI
|
3505009WL023370
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557014
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG24071120230144568
|
07/11/2023
|
ANISH KUMAR
|
3505009WL023374
|
ANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557009
|
|
Mr. ANISH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG24071120230144569
|
07/11/2023
|
VINEETA DEVI
|
3505009WL023374
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557018
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-059-001/38
(Badiun)
|
3505009000NRG24071120230144567
|
07/11/2023
|
NEHA DEVI
|
3505009WL023373
|
NEHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557023
|
|
NEHA RAWAT DO PRITHIVEE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|