|
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-05-011-060-001/11
(Kotnali)
|
3505011000NRG23030820220080232
|
03/08/2022
|
MEERA DEVI
|
3505011WL010883
|
MEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982962056
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-021-001/28
(Ghotala)
|
3505011000NRG23030820220080378
|
03/08/2022
|
SATENDRA SINGH
|
3505011WL010899
|
SATENDRA SINGH
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962057
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-078-001/16
(Dabrad)
|
3505011000NRG23030820220080270
|
03/08/2022
|
Geeta Devi
|
3505011WL010885
|
Geeta Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962059
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-078-001/7
(Dabrad)
|
3505011000NRG23030820220080281
|
03/08/2022
|
SATYENDRA SINGH
|
3505011WL010885
|
SATYENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962058
|
|
SATYENDRA SINGH SO SHREECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-060-001/14
(Kotnali)
|
3505011000NRG23030820220080234
|
03/08/2022
|
MAHESH CHANDER KOTNALA
|
3505011WL010883
|
MAHESH CHANDER KOTNALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962090
|
|
Mr. MAHESH CHANDER KOTNALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-060-001/15
(Kotnali)
|
3505011000NRG23030820220080235
|
03/08/2022
|
NIRMALA DEVI
|
3505011WL010883
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962091
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-060-001/2
(Kotnali)
|
3505011000NRG23030820220080237
|
03/08/2022
|
RAJY SINGH
|
3505011WL010883
|
RAJY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962085
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-060-001/21
(Kotnali)
|
3505011000NRG23030820220080238
|
03/08/2022
|
HEMLATA
|
3505011WL010883
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962073
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-060-001/23
(Kotnali)
|
3505011000NRG23030820220080239
|
03/08/2022
|
GUDDI DEVI
|
3505011WL010883
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962071
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-060-001/25
(Kotnali)
|
3505011000NRG23030820220080240
|
03/08/2022
|
SHIVLAL
|
3505011WL010883
|
SHIVLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962078
|
|
Mr. SHIVLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-060-001/26
(Kotnali)
|
3505011000NRG23030820220080241
|
03/08/2022
|
JHANKAR LAL
|
3505011WL010883
|
JHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962081
|
|
Mr. JHANKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-060-001/27
(Kotnali)
|
3505011000NRG23030820220080242
|
03/08/2022
|
SHASHI DEVI
|
3505011WL010883
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962088
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-060-001/28
(Kotnali)
|
3505011000NRG23030820220080244
|
03/08/2022
|
SANGEETA
|
3505011WL010883
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962072
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-060-001/29
(Kotnali)
|
3505011000NRG23030820220080245
|
03/08/2022
|
CHUNNI DEVI
|
3505011WL010883
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962076
|
|
Mrs. CHUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-060-001/3
(Kotnali)
|
3505011000NRG23030820220080250
|
03/08/2022
|
ANANDI DEVI
|
3505011WL010884
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962087
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-060-001/31
(Kotnali)
|
3505011000NRG23030820220080251
|
03/08/2022
|
BHAKTIDASS
|
3505011WL010884
|
BHAKTIDASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962079
|
|
Mr. BHAKTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-060-001/37
(Kotnali)
|
3505011000NRG23030820220080247
|
03/08/2022
|
MOHAN LAL
|
3505011WL010883
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962089
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-060-001/39
(Kotnali)
|
3505011000NRG23030820220080249
|
03/08/2022
|
AMRITA DEVI
|
3505011WL010883
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962092
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-060-001/4
(Kotnali)
|
3505011000NRG23030820220080252
|
03/08/2022
|
SUMAN DEVI
|
3505011WL010884
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962075
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-060-001/46
(Kotnali)
|
3505011000NRG23030820220080254
|
03/08/2022
|
PARWATI DEVI
|
3505011WL010884
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962086
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-060-001/48
(Kotnali)
|
3505011000NRG23030820220080255
|
03/08/2022
|
PUSHPA DEVI
|
3505011WL010884
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962095
|
|
PUSHPA DEVI & SANJAY PRASAD BALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-060-001/5
(Kotnali)
|
3505011000NRG23030820220080256
|
03/08/2022
|
RAMKISHOR KOTNALA
|
3505011WL010884
|
RAMKISHOR KOTNALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962080
|
|
RAM KISHOR KOTNALA S/O SACHIDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-060-001/50
(Kotnali)
|
3505011000NRG23030820220080257
|
03/08/2022
|
PUSHPA DEVI
|
3505011WL010884
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962094
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-060-001/52
(Kotnali)
|
3505011000NRG23030820220080258
|
03/08/2022
|
DROPATI DEVI
|
3505011WL010884
|
DROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962093
|
|
Mrs. DRAUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-060-001/53
(Kotnali)
|
3505011000NRG23030820220080259
|
03/08/2022
|
SAROJNI DEVI
|
3505011WL010884
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962096
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-060-001/62
(Kotnali)
|
3505011000NRG23030820220080261
|
03/08/2022
|
TARUN KUMAR
|
3505011WL010884
|
TARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962082
|
|
Mr. TARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-060-001/7
(Kotnali)
|
3505011000NRG23030820220080262
|
03/08/2022
|
BHARTI DEVI
|
3505011WL010884
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962083
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-060-001/9
(Kotnali)
|
3505011000NRG23030820220080265
|
03/08/2022
|
VIDHYADASS
|
3505011WL010884
|
VIDHYADASS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982962074
|
|
Mr. VIDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-076-003/26
(Maildhaar)
|
3505011000NRG23030820220080285
|
03/08/2022
|
SURESH SINGH
|
3505011WL010886
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962060
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-076-003/27
(Maildhaar)
|
3505011000NRG23030820220080286
|
03/08/2022
|
MUNNI DEVI
|
3505011WL010886
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962068
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-078-001/10
(Dabrad)
|
3505011000NRG23030820220080266
|
03/08/2022
|
LAXMI DEVI
|
3505011WL010885
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962061
|
|
LAXMI DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rikhnikhal
|
UT-05-011-078-001/14
(Dabrad)
|
3505011000NRG23030820220080268
|
03/08/2022
|
MANJU DEVI
|
3505011WL010885
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962065
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-078-001/15
(Dabrad)
|
3505011000NRG23030820220080269
|
03/08/2022
|
SURENDRA SINGH
|
3505011WL010885
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962067
|
|
SURENDRASINGHSOMANGILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Rikhnikhal
|
UT-05-011-078-001/19
(Dabrad)
|
3505011000NRG23030820220080271
|
03/08/2022
|
PAPPU DEVI
|
3505011WL010885
|
PAPPU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962070
|
|
Mrs. PAPPU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-078-001/27
(Dabrad)
|
3505011000NRG23030820220080273
|
03/08/2022
|
KHUSHAL SINGH
|
3505011WL010885
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962062
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-078-001/28
(Dabrad)
|
3505011000NRG23030820220080274
|
03/08/2022
|
SHYAMA DEVI
|
3505011WL010885
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962063
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rikhnikhal
|
UT-05-011-078-001/3
(Dabrad)
|
3505011000NRG23030820220080275
|
03/08/2022
|
KUMA DEVI
|
3505011WL010885
|
KUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962066
|
|
KOOMA DEVI WO JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rikhnikhal
|
UT-05-011-078-001/38
(Dabrad)
|
3505011000NRG23030820220080276
|
03/08/2022
|
SUDAMA DEVI
|
3505011WL010885
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962064
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-078-001/66
(Dabrad)
|
3505011000NRG23030820220080280
|
03/08/2022
|
SUDHA DEVI
|
3505011WL010885
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962069
|
|
SUDHA DEVI W/O SHRI DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-078-001/80
(Dabrad)
|
3505011000NRG23030820220080282
|
03/08/2022
|
PARVATI DEVI
|
3505011WL010885
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962077
|
|
PARWATI DEVI WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rikhnikhal
|
UT-05-011-078-001/84
(Dabrad)
|
3505011000NRG23030820220080283
|
03/08/2022
|
AMIT SINGH
|
3505011WL010885
|
AMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962084
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|