|
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-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23060620220036510
|
06/06/2022
|
PARKASH CHANDRA AND BIGARI DEVI
|
3505011WL005061
|
PARKASH CHANDRA AND BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590906
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23060620220036511
|
06/06/2022
|
PARKASH CHANDRA AND BIGARI DEVI
|
3505011WL005061
|
PARKASH CHANDRA AND BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590907
|
|
VIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-071-003/47
(Kaligad Talla)
|
3505011000NRG23060620220036673
|
06/06/2022
|
DEEPA DEVI
|
3505011WL005103
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215590908
|
|
SUNIL KUMAR & DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-021-002/39
(Ghotala)
|
3505011000NRG23060620220037241
|
06/06/2022
|
SURENDRA SINGH CHAUHAN AND KANTI DEVI
|
3505011WL005170
|
SURENDRA SINGH CHAUHAN AND KANTI DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590909
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-012-001/10
(Takoli)
|
3505011000NRG23060620220037248
|
06/06/2022
|
KUSUM
|
3505011WL005171
|
KUSUM
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590913
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-012-003/45
(Takoli)
|
3505011000NRG23060620220037252
|
06/06/2022
|
BALVIR SINGH
|
3505011WL005171
|
BALVIR SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590910
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-021-002/45
(Ghotala)
|
3505011000NRG23060620220037243
|
06/06/2022
|
Gondo Singh
|
3505011WL005170
|
Gondo Singh
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215590912
|
|
MR GINDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-021-002/46
(Ghotala)
|
3505011000NRG23060620220037244
|
06/06/2022
|
Mahendra Singh
|
3505011WL005170
|
Mahendra Singh
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215590911
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-021-002/44
(Ghotala)
|
3505011000NRG23060620220037242
|
06/06/2022
|
VINEETA DEVI
|
3505011WL005170
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215590914
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|