|
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-05-011-040-001/12
(Dayad Gaun)
|
3505011000NRG23010720220055964
|
01/07/2022
|
NAGENDRI DEVI
|
3505011WL008018
|
NAGENDRI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922119
|
|
NAGENDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/76
(Dayad Gaun)
|
3505011000NRG23010720220055968
|
01/07/2022
|
SHASHI DEVI
|
3505011WL008018
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922120
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-040-001/102
(Dayad Gaun)
|
3505011000NRG23010720220055963
|
01/07/2022
|
SHEKHAR SINGH
|
3505011WL008018
|
SHEKHAR SINGH
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922124
|
|
SHEKHAR SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-001/25
(Dayad Gaun)
|
3505011000NRG23010720220055966
|
01/07/2022
|
MUNNI DEVI
|
3505011WL008018
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922123
|
|
MUNNI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/5
(Dayad Gaun)
|
3505011000NRG23010720220055967
|
01/07/2022
|
NEEMA DEVI
|
3505011WL008018
|
NEEMA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2848922122
|
|
NEEMA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-024-001/73
(Seenala)
|
3505011000NRG23010720220055969
|
01/07/2022
|
GODA DEVI
|
3505011WL008019
|
GODA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922125
|
|
GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-024-001/95
(Seenala)
|
3505011000NRG23010720220055973
|
01/07/2022
|
JAIN SINGH
|
3505011WL008019
|
JAIN SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922127
|
|
MR JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-024-001/95
(Seenala)
|
3505011000NRG23010720220055972
|
01/07/2022
|
VEENA DEVI
|
3505011WL008019
|
VEENA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2848922126
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-082-007/10
(Jhart)
|
3505011000NRG23010720220055976
|
01/07/2022
|
MANJU NEGI
|
3505011WL008020
|
MANJU NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922121
|
|
Mrs. MANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-082-007/14
(Jhart)
|
3505011000NRG23010720220055977
|
01/07/2022
|
USHPA
|
3505011WL008020
|
USHPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922136
|
|
PUSHPADEVIWOPRABHUDAYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-082-007/31
(Jhart)
|
3505011000NRG23010720220055979
|
01/07/2022
|
DIVYA DEVI AND KUSH KUMAR
|
3505011WL008020
|
DIVYA DEVI AND KUSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922129
|
|
Mrs. DEVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-082-007/33
(Jhart)
|
3505011000NRG23010720220055980
|
01/07/2022
|
SUSHMA DEVI
|
3505011WL008020
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922139
|
|
Mrs. SHUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-082-007/49
(Jhart)
|
3505011000NRG23010720220055982
|
01/07/2022
|
KAMLA DEVI
|
3505011WL008020
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922138
|
|
KAMLADEVIWOHANUMANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-082-007/50
(Jhart)
|
3505011000NRG23010720220055983
|
01/07/2022
|
MANJU DEVI
|
3505011WL008020
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922128
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-082-007/53
(Jhart)
|
3505011000NRG23010720220055984
|
01/07/2022
|
DINDYAL SINGH
|
3505011WL008020
|
DINDYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922133
|
|
DEENDAYALSOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Rikhnikhal
|
UT-05-011-082-007/55
(Jhart)
|
3505011000NRG23010720220055985
|
01/07/2022
|
SUNIL KUMAR
|
3505011WL008020
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922130
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-082-007/56
(Jhart)
|
3505011000NRG23010720220055986
|
01/07/2022
|
KIRAN DEVI
|
3505011WL008020
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922134
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-082-007/61
(Jhart)
|
3505011000NRG23010720220055988
|
01/07/2022
|
SUSHILA DEVI
|
3505011WL008020
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922135
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-082-007/62
(Jhart)
|
3505011000NRG23010720220055989
|
01/07/2022
|
DEEPA DEVI
|
3505011WL008020
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922137
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-082-007/67
(Jhart)
|
3505011000NRG23010720220055990
|
01/07/2022
|
LAXMI DEVI
|
3505011WL008020
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922132
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-082-007/8
(Jhart)
|
3505011000NRG23010720220055991
|
01/07/2022
|
YASHODA AND DHIRANDRA SINGH
|
3505011WL008020
|
YASHODA AND DHIRANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848922131
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|