|
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-05-011-012-001/20
(Takoli)
|
3505011000NRG23111020220130209
|
11/10/2022
|
Sohan Singh
|
3505011WL016293
|
Sohan Singh
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579604932
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-071-003/42
(Kaligad Talla)
|
3505011000NRG23111020220130239
|
11/10/2022
|
LAKSHMI DEVI
|
3505011WL016302
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604930
|
|
LAKSHMI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-071-003/42
(Kaligad Talla)
|
3505011000NRG23111020220130247
|
11/10/2022
|
LAKSHMI DEVI
|
3505011WL016303
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579604931
|
|
LAKSHMI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-071-003/42
(Kaligad Talla)
|
3505011000NRG23111020220130246
|
11/10/2022
|
Vinod Singh
|
3505011WL016303
|
Vinod Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604894
|
|
VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rikhnikhal
|
UT-05-011-071-003/47
(Kaligad Talla)
|
3505011000NRG23111020220130241
|
11/10/2022
|
DEEPA DEVI
|
3505011WL016302
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604893
|
|
SUNIL KUMAR & DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-071-003/6
(Kaligad Talla)
|
3505011000NRG23111020220130249
|
11/10/2022
|
ANIL KUMAR
|
3505011WL016303
|
ANIL KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604933
|
|
ANIL KUMAR SO YOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-071-003/21
(Kaligad Talla)
|
3505011000NRG23111020220130237
|
11/10/2022
|
SAROJNI DEVI
|
3505011WL016302
|
SAROJNI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579604895
|
|
SAROJANIDEVIWORAMESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-071-003/7
(Kaligad Talla)
|
3505011000NRG23111020220130244
|
11/10/2022
|
VASBA NAND
|
3505011WL016302
|
VASBA NAND
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604929
|
|
MR VASAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-006-001/11
(Kumaldi)
|
3505011000NRG23111020220130276
|
11/10/2022
|
VERENDRA SINGH RAWAT
|
3505011WL016309
|
VERENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604922
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-006-001/18
(Kumaldi)
|
3505011000NRG23111020220130277
|
11/10/2022
|
MADAN LAL
|
3505011WL016309
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604898
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-006-001/36
(Kumaldi)
|
3505011000NRG23111020220130279
|
11/10/2022
|
SOBHA DEVI
|
3505011WL016309
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604904
|
|
Mrs. SOBHA W/O BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-006-001/38
(Kumaldi)
|
3505011000NRG23111020220130281
|
11/10/2022
|
MAHINDRA SINGH
|
3505011WL016309
|
MAHINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604902
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-006-001/53
(Kumaldi)
|
3505011000NRG23111020220130284
|
11/10/2022
|
LALIT MOHAN
|
3505011WL016309
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604905
|
|
Mr. LALIT MOHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-006-001/57
(Kumaldi)
|
3505011000NRG23111020220130285
|
11/10/2022
|
DEEPCHAND
|
3505011WL016309
|
DEEPCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604907
|
|
Mr. DEEPCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-057-002/2
(Silgaon Malla)
|
3505011000NRG23111020220130289
|
11/10/2022
|
DALIP LAL
|
3505011WL016310
|
DALIP LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604892
|
|
Mr. DALIP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-057-002/6
(Silgaon Malla)
|
3505011000NRG23111020220130290
|
11/10/2022
|
GEETA DEVI
|
3505011WL016310
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604908
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-057-002/7
(Silgaon Malla)
|
3505011000NRG23111020220130291
|
11/10/2022
|
ANADI DEVI
|
3505011WL016310
|
ANADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604927
|
|
Mrs. ANADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/8
(Silgaon Malla)
|
3505011000NRG23111020220130293
|
11/10/2022
|
HARSHA DEVI
|
3505011WL016310
|
HARSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604903
|
|
Mrs. HARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-057-002/8
(Silgaon Malla)
|
3505011000NRG23111020220130292
|
11/10/2022
|
Satyapal singh
|
3505011WL016310
|
Satyapal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604897
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-067-001/108
(Chaukadi)
|
3505011000NRG23111020220130219
|
11/10/2022
|
KALAWATI DEVI
|
3505011WL016296
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604909
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-067-001/126
(Chaukadi)
|
3505011000NRG23111020220130220
|
11/10/2022
|
SAVITRI DEVI
|
3505011WL016296
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579604924
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-067-001/131
(Chaukadi)
|
3505011000NRG23111020220130221
|
11/10/2022
|
VINAY SINGH
|
3505011WL016296
|
VINAY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604921
|
|
Mr. VINAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-067-002/137
(Chaukadi)
|
3505011000NRG23111020220130210
|
11/10/2022
|
KULBEER AND DEEPA DEVI
|
3505011WL016294
|
KULBEER AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604901
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-067-002/77
(Chaukadi)
|
3505011000NRG23111020220130213
|
11/10/2022
|
VIDHYA DEVI
|
3505011WL016294
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604900
|
|
Mrs. VIDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-067-002/88
(Chaukadi)
|
3505011000NRG23111020220130214
|
11/10/2022
|
KULVEER SINGH AND TUMA DEVI
|
3505011WL016294
|
KULVEER SINGH AND TUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604899
|
|
Mr. KULVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-067-002/89
(Chaukadi)
|
3505011000NRG23111020220130215
|
11/10/2022
|
SAMA DEVI
|
3505011WL016294
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604923
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/111
(Tolundanda)
|
3505011000NRG23111020220130265
|
11/10/2022
|
SARLA DEVI
|
3505011WL016307
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604920
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/16
(Tolundanda)
|
3505011000NRG23111020220130266
|
11/10/2022
|
SAROJNI DEVI
|
3505011WL016307
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604913
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-069-001/20
(Tolundanda)
|
3505011000NRG23111020220130267
|
11/10/2022
|
SAROJ DEVI
|
3505011WL016307
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579604910
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-069-001/21
(Tolundanda)
|
3505011000NRG23111020220130268
|
11/10/2022
|
ASHA DEVI
|
3505011WL016307
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579604914
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/43
(Tolundanda)
|
3505011000NRG23111020220130269
|
11/10/2022
|
BABLI DEVI
|
3505011WL016307
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579604917
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-069-001/45
(Tolundanda)
|
3505011000NRG23111020220130270
|
11/10/2022
|
GAMODI DEVI
|
3505011WL016307
|
GAMODI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604918
|
|
Mrs. GAMODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-069-001/58
(Tolundanda)
|
3505011000NRG23111020220130271
|
11/10/2022
|
BEERA DEVI
|
3505011WL016307
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579604912
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-069-001/6
(Tolundanda)
|
3505011000NRG23111020220130272
|
11/10/2022
|
JAMOTRI DEVI
|
3505011WL016307
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579604916
|
|
Mrs. JAMOTRI DEVI W/O SHRI DARSHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-069-001/78
(Tolundanda)
|
3505011000NRG23111020220130273
|
11/10/2022
|
RAMESHWARI DEVI
|
3505011WL016307
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579604919
|
|
Mrs. RAMESHWARI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-069-001/95
(Tolundanda)
|
3505011000NRG23111020220130274
|
11/10/2022
|
SUDHA DEVI
|
3505011WL016307
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579604911
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-071-003/41
(Kaligad Talla)
|
3505011000NRG23111020220130238
|
11/10/2022
|
KAMLESH PRASAD
|
3505011WL016302
|
KAMLESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604934
|
|
Mr. KAMLESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-076-002/15
(Maildhaar)
|
3505011000NRG23111020220130324
|
11/10/2022
|
MANJU DEVI
|
3505011WL016318
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579604925
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-076-002/50
(Maildhaar)
|
3505011000NRG23111020220130326
|
11/10/2022
|
URMILA DEVI
|
3505011WL016318
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604926
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-076-002/63
(Maildhaar)
|
3505011000NRG23111020220130327
|
11/10/2022
|
MOHAN LAL
|
3505011WL016318
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604896
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-076-002/63
(Maildhaar)
|
3505011000NRG23111020220130328
|
11/10/2022
|
vidhya devi
|
3505011WL016318
|
vidhya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604915
|
|
Mrs. VIDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-076-002/66
(Maildhaar)
|
3505011000NRG23111020220130330
|
11/10/2022
|
JASODA DEVI
|
3505011WL016318
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604906
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-076-003/1
(Maildhaar)
|
3505011000NRG23111020220130332
|
11/10/2022
|
CHANDAN SINGH
|
3505011WL016318
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604928
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|