|
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-05-011-070-004/107
(Sulmodi)
|
3505011000NRG23040520220012764
|
04/05/2022
|
LAKSHMI DEVI
|
3505011WL001575
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174154796
|
|
LAKSHMIDEVIWOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-070-004/109
(Sulmodi)
|
3505011000NRG23040520220012765
|
04/05/2022
|
SAROJNI DEVI
|
3505011WL001575
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154794
|
|
SAROJNIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-070-004/24
(Sulmodi)
|
3505011000NRG23040520220012776
|
04/05/2022
|
DIKKA DEVI
|
3505011WL001575
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154760
|
|
DIKKADEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-070-004/27
(Sulmodi)
|
3505011000NRG23040520220012777
|
04/05/2022
|
PUSHPA DEVI
|
3505011WL001575
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154759
|
|
PUSHPADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-012-001/12
(Takoli)
|
3505011000NRG23040520220012791
|
04/05/2022
|
JMOTRI DEVI
|
3505011WL001576
|
JMOTRI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154786
|
|
JMORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-012-001/14
(Takoli)
|
3505011000NRG23040520220012792
|
04/05/2022
|
SAROJNI DEVI
|
3505011WL001576
|
SAROJNI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154771
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-012-001/20
(Takoli)
|
3505011000NRG23040520220012799
|
04/05/2022
|
PARVATI DEVI
|
3505011WL001576
|
PARVATI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154792
|
|
PARVATI DEVI S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-012-001/20
(Takoli)
|
3505011000NRG23040520220012798
|
04/05/2022
|
Sohan Singh
|
3505011WL001576
|
Sohan Singh
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154788
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-012-001/27
(Takoli)
|
3505011000NRG23040520220012804
|
04/05/2022
|
LAKXMI DEVI
|
3505011WL001576
|
LAKXMI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154770
|
|
LAKXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-012-001/9
(Takoli)
|
3505011000NRG23040520220012812
|
04/05/2022
|
VIMLA DEVI
|
3505011WL001576
|
VIMLA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154769
|
|
VIMLA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-055-001/13
(Vamankhola)
|
3505011000NRG23040520220012756
|
04/05/2022
|
GHANANANDA
|
3505011WL001574
|
GHANANANDA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154772
|
|
GHANANANDSOVISHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-055-001/21
(Vamankhola)
|
3505011000NRG23040520220012757
|
04/05/2022
|
SUSHEEL KUMAR
|
3505011WL001574
|
SUSHEEL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154773
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-055-001/22
(Vamankhola)
|
3505011000NRG23040520220012758
|
04/05/2022
|
SHOBHA DEVI
|
3505011WL001574
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154791
|
|
SHOBHA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-070-001/165
(Sulmodi)
|
3505011000NRG23040520220012830
|
04/05/2022
|
BABLI DEVI
|
3505011WL001579
|
BABLI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154787
|
|
BABLIDEVIWORANVEERLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-070-001/78
(Sulmodi)
|
3505011000NRG23040520220012831
|
04/05/2022
|
KAMLA DEVI
|
3505011WL001579
|
KAMLA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1174154789
|
|
KAMLA DEVI WO SHRI MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rikhnikhal
|
UT-05-011-070-004/106
(Sulmodi)
|
3505011000NRG23040520220012763
|
04/05/2022
|
MAHESWARI DEVI
|
3505011WL001575
|
MAHESWARI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1174154765
|
|
MAHESHVARI DEVI WO DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rikhnikhal
|
UT-05-011-070-004/135
(Sulmodi)
|
3505011000NRG23040520220012767
|
04/05/2022
|
ANITA DEVI
|
3505011WL001575
|
ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154768
|
|
ANITA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-070-004/19
(Sulmodi)
|
3505011000NRG23040520220012775
|
04/05/2022
|
BACHAN SINGH
|
3505011WL001575
|
BACHAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154761
|
|
BACHAN SINGH ANDKAPOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-070-004/4
(Sulmodi)
|
3505011000NRG23040520220012778
|
04/05/2022
|
Goda Devi
|
3505011WL001575
|
Goda Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154790
|
|
GODA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-070-004/45
(Sulmodi)
|
3505011000NRG23040520220012779
|
04/05/2022
|
MUSHI DEVI
|
3505011WL001575
|
MUSHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154763
|
|
MUSI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-070-004/48
(Sulmodi)
|
3505011000NRG23040520220012781
|
04/05/2022
|
KAPOTRI DEVI
|
3505011WL001575
|
KAPOTRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1174154795
|
|
HOSHIAR SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-070-004/50
(Sulmodi)
|
3505011000NRG23040520220012782
|
04/05/2022
|
SUNWARI DEVI
|
3505011WL001575
|
SUNWARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154762
|
|
SUVARIDEVIWOCHAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-070-004/58
(Sulmodi)
|
3505011000NRG23040520220012783
|
04/05/2022
|
OM PRAKASH AND GAURA DEVI
|
3505011WL001575
|
OM PRAKASH AND GAURA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154766
|
|
OMPRAKASHSOBUDDHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-070-004/73
(Sulmodi)
|
3505011000NRG23040520220012785
|
04/05/2022
|
matar singh
|
3505011WL001575
|
matar singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154793
|
|
MATARSINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Rikhnikhal
|
UT-05-011-070-004/80
(Sulmodi)
|
3505011000NRG23040520220012787
|
04/05/2022
|
RAMESH DAS
|
3505011WL001575
|
RAMESH DAS
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1174154767
|
|
RAMESH DAS AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rikhnikhal
|
UT-05-011-070-004/94
(Sulmodi)
|
3505011000NRG23040520220012788
|
04/05/2022
|
SATENDRA SINGH
|
3505011WL001575
|
SATENDRA SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154764
|
|
SATENDRASINGHSOGOVINDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
27
|
Rikhnikhal
|
UT-05-011-070-004/151
(Sulmodi)
|
3505011000NRG23040520220012770
|
04/05/2022
|
ASHA DEVI
|
3505011WL001575
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154785
|
|
ASHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-012-001/1
(Takoli)
|
3505011000NRG23040520220012789
|
04/05/2022
|
KRIPAL SINGH
|
3505011WL001576
|
KRIPAL SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154776
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rikhnikhal
|
UT-05-011-012-001/10
(Takoli)
|
3505011000NRG23040520220012790
|
04/05/2022
|
KUSUM
|
3505011WL001576
|
KUSUM
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174154782
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rikhnikhal
|
UT-05-011-012-001/24
(Takoli)
|
3505011000NRG23040520220012802
|
04/05/2022
|
PURAN SINGH
|
3505011WL001576
|
PURAN SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154780
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-012-001/26
(Takoli)
|
3505011000NRG23040520220012803
|
04/05/2022
|
SANANDI DEVI
|
3505011WL001576
|
SANANDI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154778
|
|
MRS SANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rikhnikhal
|
UT-05-011-012-001/28
(Takoli)
|
3505011000NRG23040520220012805
|
04/05/2022
|
VUVARU LAL
|
3505011WL001576
|
VUVARU LAL
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154777
|
|
MR VUVARU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rikhnikhal
|
UT-05-011-012-001/5
(Takoli)
|
3505011000NRG23040520220012806
|
04/05/2022
|
PRABHA DEVI
|
3505011WL001576
|
PRABHA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154774
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rikhnikhal
|
UT-05-011-012-001/60
(Takoli)
|
3505011000NRG23040520220012809
|
04/05/2022
|
SUMITRA DEVI
|
3505011WL001576
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154775
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rikhnikhal
|
UT-05-011-012-001/62
(Takoli)
|
3505011000NRG23040520220012810
|
04/05/2022
|
DIKKA DEVI
|
3505011WL001576
|
DIKKA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154779
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rikhnikhal
|
UT-05-011-072-001/15
(Khanatha Talla)
|
3505011000NRG23040520220012834
|
04/05/2022
|
Kalpeshwari Devi
|
3505011WL001580
|
Kalpeshwari Devi
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174154783
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rikhnikhal
|
UT-05-011-072-001/15
(Khanatha Talla)
|
3505011000NRG23040520220012833
|
04/05/2022
|
Raghubir Singh
|
3505011WL001580
|
Raghubir Singh
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174154784
|
|
RAGHUVEERSINGHSOBUDHISING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
38
|
Rikhnikhal
|
UT-05-011-065-001/70
(Sundroli)
|
3505011000NRG23040520220012814
|
04/05/2022
|
Satyavati Devi
|
3505011WL001577
|
Satyavati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154781
|
|
Mrs. SATYAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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2130
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2130
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Total
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96489
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96489
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