|
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-05-011-030-001/21
(Simal Sain)
|
3505011000NRG23070920220104235
|
08/09/2022
|
GIRISH CHANDRA
|
3505011WL013364
|
GIRISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865601
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/25
(Simal Sain)
|
3505011000NRG23070920220104236
|
08/09/2022
|
PRADEEP KUMAR
|
3505011WL013364
|
PRADEEP KUMAR
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865625
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/3
(Simal Sain)
|
3505011000NRG23070920220104238
|
08/09/2022
|
REKHA DEVI
|
3505011WL013364
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865603
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-030-003/43
(Simal Sain)
|
3505011000NRG23070920220104224
|
08/09/2022
|
DILBAR SINGH
|
3505011WL013363
|
DILBAR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865624
|
|
DILBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-030-003/46
(Simal Sain)
|
3505011000NRG23070920220104225
|
08/09/2022
|
GOPAL SINGH NEGI
|
3505011WL013363
|
GOPAL SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865602
|
|
GOPAL SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-030-003/46
(Simal Sain)
|
3505011000NRG23070920220104226
|
08/09/2022
|
VEENA DEVI
|
3505011WL013363
|
VEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865605
|
|
BEENA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-030-003/49
(Simal Sain)
|
3505011000NRG23070920220104228
|
08/09/2022
|
ANITA DEVI
|
3505011WL013363
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865604
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-030-003/54
(Simal Sain)
|
3505011000NRG23070920220104232
|
08/09/2022
|
BIMLA DEVI
|
3505011WL013363
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865606
|
|
SMTBIMLADEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-030-003/54
(Simal Sain)
|
3505011000NRG23070920220104233
|
08/09/2022
|
GAUR SINGH
|
3505011WL013363
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865607
|
|
GAURSINGHSODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-030-003/49
(Simal Sain)
|
3505011000NRG23070920220104227
|
08/09/2022
|
Dhanbir Singh
|
3505011WL013363
|
Dhanbir Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865608
|
|
DHANVEERSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-069-001/103
(Tolundanda)
|
3505011000NRG23080920220105428
|
08/09/2022
|
KAMLA DEVI
|
3505011WL013482
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865612
|
|
Mrs. KAMLA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-069-001/105
(Tolundanda)
|
3505011000NRG23080920220105429
|
08/09/2022
|
VINEETA DEVI
|
3505011WL013482
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740865620
|
|
Mrs. VINITA DEVI W/O SHRI VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-069-001/114
(Tolundanda)
|
3505011000NRG23080920220105432
|
08/09/2022
|
Khyat Singh
|
3505011WL013482
|
Khyat Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865609
|
|
Mr. KHYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-069-001/13
(Tolundanda)
|
3505011000NRG23080920220105437
|
08/09/2022
|
JAMBU DEVI
|
3505011WL013482
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865619
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/16
(Tolundanda)
|
3505011000NRG23080920220105441
|
08/09/2022
|
SAROJNI DEVI
|
3505011WL013482
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865614
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-069-001/21
(Tolundanda)
|
3505011000NRG23080920220105445
|
08/09/2022
|
ASHA DEVI
|
3505011WL013482
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865613
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-069-001/27
(Tolundanda)
|
3505011000NRG23080920220105446
|
08/09/2022
|
BASU DEVI
|
3505011WL013482
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865621
|
|
Mrs. BASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-069-001/28
(Tolundanda)
|
3505011000NRG23080920220105447
|
08/09/2022
|
SURJI DEVI
|
3505011WL013482
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740865618
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-069-001/4
(Tolundanda)
|
3505011000NRG23080920220105450
|
08/09/2022
|
ANITA DEVI
|
3505011WL013482
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865616
|
|
Mrs. ANITA DEVI W/O SHRI ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-069-001/6
(Tolundanda)
|
3505011000NRG23080920220105452
|
08/09/2022
|
JAMOTRI DEVI
|
3505011WL013482
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865610
|
|
Mrs. JAMOTRI DEVI W/O SHRI DARSHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-069-001/62
(Tolundanda)
|
3505011000NRG23080920220105453
|
08/09/2022
|
SUDHA DEVI
|
3505011WL013482
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865617
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-069-001/68
(Tolundanda)
|
3505011000NRG23080920220105455
|
08/09/2022
|
GYAN SINGH
|
3505011WL013482
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865623
|
|
Mr. GAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-069-001/7
(Tolundanda)
|
3505011000NRG23080920220105456
|
08/09/2022
|
MALTI DEVI
|
3505011WL013482
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865615
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-069-001/79
(Tolundanda)
|
3505011000NRG23080920220105457
|
08/09/2022
|
USHA DEVI
|
3505011WL013482
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865611
|
|
Mrs. USHA DEVI W/O SHRI HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-069-001/91
(Tolundanda)
|
3505011000NRG23080920220105460
|
08/09/2022
|
RAGHUNATH SINGH
|
3505011WL013482
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740865622
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69438
|
69438
|
|
|
|
|
|
|
|