|
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-05-011-009-003/66
(Agrora)
|
3505011000NRG23131020220131675
|
13/10/2022
|
MAHIPAL SINGH
|
3505011WL016480
|
MAHIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601720
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/93
(Agrora)
|
3505011000NRG23131020220131677
|
13/10/2022
|
GAUR SINGH
|
3505011WL016480
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601721
|
|
GAURSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-001/55
(Silvedi)
|
3505011000NRG23131020220131692
|
13/10/2022
|
DARSHAN SINGH
|
3505011WL016485
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601700
|
|
DHARSAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-009-003/13
(Agrora)
|
3505011000NRG23131020220131667
|
13/10/2022
|
VIGARI DEVI
|
3505011WL016480
|
VIGARI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601702
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-009-003/19
(Agrora)
|
3505011000NRG23131020220131669
|
13/10/2022
|
BEENA DEVI
|
3505011WL016480
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601701
|
|
BEENA DEVI W/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-009-003/65
(Agrora)
|
3505011000NRG23131020220131674
|
13/10/2022
|
Harendra Singh
|
3505011WL016480
|
Harendra Singh
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601718
|
|
MR HARENDRA SINGH SO SH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-070-004/112
(Sulmodi)
|
3505011000NRG23131020220131854
|
13/10/2022
|
LAKSHMI DEVI
|
3505011WL016506
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579601717
|
|
LAKSHMI DEVI WO SHRI SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-070-004/68
(Sulmodi)
|
3505011000NRG23131020220131860
|
13/10/2022
|
SHIV CHARAN AND REENA DEVI
|
3505011WL016506
|
SHIV CHARAN AND REENA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601716
|
|
SHIV CHARAN AND REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-070-004/81
(Sulmodi)
|
3505011000NRG23131020220131861
|
13/10/2022
|
SUMITRA DEVI
|
3505011WL016506
|
SUMITRA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601699
|
|
SUMITRA DEVI W/O SHRI CHIRANJEEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-070-004/99
(Sulmodi)
|
3505011000NRG23131020220131865
|
13/10/2022
|
MAHENDRA SINGH
|
3505011WL016506
|
MAHENDRA SINGH
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579601719
|
|
MAHENDRA SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-009-005/71
(Agrora)
|
3505011000NRG23131020220131683
|
13/10/2022
|
DARSHAN SINGH
|
3505011WL016483
|
DARSHAN SINGH
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601705
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-009-005/71
(Agrora)
|
3505011000NRG23131020220131684
|
13/10/2022
|
SUNEETA DEVI
|
3505011WL016483
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601714
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-009-005/79
(Agrora)
|
3505011000NRG23131020220131680
|
13/10/2022
|
SUNITA DEVI
|
3505011WL016482
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601713
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-009-005/90
(Agrora)
|
3505011000NRG23131020220131682
|
13/10/2022
|
MADAN SINGH AND LAKSHMI DEVI
|
3505011WL016482
|
MADAN SINGH AND LAKSHMI DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579601715
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-009-005/90
(Agrora)
|
3505011000NRG23131020220131681
|
13/10/2022
|
MADAN SINGH AND LAKSHMI DEVI
|
3505011WL016482
|
MADAN SINGH AND LAKSHMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579601704
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-009-002/51
(Agrora)
|
3505011000NRG23131020220131665
|
13/10/2022
|
MAHESHWARI DEVI
|
3505011WL016480
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579601709
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-009-003/1
(Agrora)
|
3505011000NRG23131020220131666
|
13/10/2022
|
BEENA DEVI
|
3505011WL016480
|
BEENA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601712
|
|
BEENA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-009-003/38
(Agrora)
|
3505011000NRG23131020220131670
|
13/10/2022
|
BIGRI DEVI
|
3505011WL016480
|
BIGRI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601703
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-009-003/48
(Agrora)
|
3505011000NRG23131020220131671
|
13/10/2022
|
SYAKULI DEVI
|
3505011WL016480
|
SYAKULI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601711
|
|
MRS SYAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-009-003/57
(Agrora)
|
3505011000NRG23131020220131673
|
13/10/2022
|
VIMLA DEVI
|
3505011WL016480
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601706
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-070-004/114
(Sulmodi)
|
3505011000NRG23131020220131855
|
13/10/2022
|
JAYANTI DEVI AND NARENDRA SINGH RAWAT
|
3505011WL016506
|
JAYANTI DEVI AND NARENDRA SINGH RAWAT
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601710
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-070-004/150
(Sulmodi)
|
3505011000NRG23131020220131857
|
13/10/2022
|
MUNNI DEVI
|
3505011WL016506
|
MUNNI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601707
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-070-004/97
(Sulmodi)
|
3505011000NRG23131020220131863
|
13/10/2022
|
LALITA DEVI
|
3505011WL016506
|
LALITA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579601708
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-089-002/49
(Ander Gaun)
|
3505011000NRG23131020220131679
|
13/10/2022
|
DAYAL SINGH
|
3505011WL016481
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579601722
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|