|
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-05-011-015-001/13
(Kilbo)
|
3505011000NRG23020720220056506
|
02/07/2022
|
ANITA DEVI
|
3505011WL008062
|
ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914677
|
|
ANITADEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-015-001/14
(Kilbo)
|
3505011000NRG23020720220056507
|
02/07/2022
|
ANURADHA DEVI
|
3505011WL008062
|
ANURADHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914673
|
|
ANURADHADEVIWODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-015-001/16
(Kilbo)
|
3505011000NRG23020720220056508
|
02/07/2022
|
MEERA DEVI
|
3505011WL008062
|
MEERA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914690
|
|
MEERADEVIWOBHOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-015-001/21
(Kilbo)
|
3505011000NRG23020720220056509
|
02/07/2022
|
Gopal Singh
|
3505011WL008062
|
Gopal Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914678
|
|
GOPAL SINGH SO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-015-001/38
(Kilbo)
|
3505011000NRG23020720220056511
|
02/07/2022
|
RAMESH CHANDRA
|
3505011WL008062
|
RAMESH CHANDRA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914675
|
|
RAMESH CHANDRA S/O CHATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-015-001/39
(Kilbo)
|
3505011000NRG23020720220056512
|
02/07/2022
|
MOHAN LAL AND JAMOTRI DEVI
|
3505011WL008062
|
MOHAN LAL AND JAMOTRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914689
|
|
JAMOTRIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-015-001/49
(Kilbo)
|
3505011000NRG23020720220056513
|
02/07/2022
|
JASHODA DEVI
|
3505011WL008062
|
JASHODA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963914688
|
|
JASHODA DEVI W/O DHEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-015-001/61
(Kilbo)
|
3505011000NRG23020720220056514
|
02/07/2022
|
NARAYAN SINGH
|
3505011WL008062
|
NARAYAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914672
|
|
NARAYANSINGHSOVUTHIYANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-015-002/12
(Kilbo)
|
3505011000NRG23020720220056515
|
02/07/2022
|
KAMLA DEVI
|
3505011WL008062
|
KAMLA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914676
|
|
KAMLADEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-015-002/27
(Kilbo)
|
3505011000NRG23020720220056516
|
02/07/2022
|
Ramesh Singh
|
3505011WL008062
|
Ramesh Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914674
|
|
RAMESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-015-002/28
(Kilbo)
|
3505011000NRG23020720220056518
|
02/07/2022
|
URMILA DEVI
|
3505011WL008062
|
URMILA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914680
|
|
URMILADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-015-002/8
(Kilbo)
|
3505011000NRG23020720220056524
|
02/07/2022
|
SUSHMA DEVI
|
3505011WL008062
|
SUSHMA DEVI
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914679
|
|
SUSHMAWOJHUTHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-015-002/28
(Kilbo)
|
3505011000NRG23020720220056517
|
02/07/2022
|
DINESH KUMAR
|
3505011WL008062
|
DINESH KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914684
|
|
DINESHKUMARSOMASTRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-015-002/51
(Kilbo)
|
3505011000NRG23020720220056520
|
02/07/2022
|
GUDDI DEVI
|
3505011WL008062
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914683
|
|
GUDDIDEVIWOKISHORSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-015-002/56
(Kilbo)
|
3505011000NRG23020720220056522
|
02/07/2022
|
DIKKA DEVI
|
3505011WL008062
|
DIKKA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914682
|
|
DIKKA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-015-002/76
(Kilbo)
|
3505011000NRG23020720220056523
|
02/07/2022
|
UMA DEVI
|
3505011WL008062
|
UMA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963914681
|
|
UMADEVIWORAGHUVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-066-002/43
(Valsa Malla)
|
3505011000NRG23020720220056455
|
02/07/2022
|
ANIL
|
3505011WL008051
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914687
|
|
Mr. ANIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-066-002/46
(Valsa Malla)
|
3505011000NRG23020720220056456
|
02/07/2022
|
DAYAL SINGH
|
3505011WL008051
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914686
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-066-002/56
(Valsa Malla)
|
3505011000NRG23020720220056458
|
02/07/2022
|
ARVIND SINGH
|
3505011WL008051
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963914685
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|