|
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-05-011-028-001/27
(Hetoli)
|
3505011000NRG23140320230238996
|
14/03/2023
|
LAXMI DEVI AND SATENDER PRASAD
|
3505011WL029404
|
LAXMI DEVI AND SATENDER PRASAD
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924909
|
|
LAXMI DEVI W/O JAGDISH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-028-001/41
(Hetoli)
|
3505011000NRG23140320230238999
|
14/03/2023
|
SUDHA DEVI
|
3505011WL029404
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924910
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-028-001/44
(Hetoli)
|
3505011000NRG23140320230239000
|
14/03/2023
|
ANJU DEVI
|
3505011WL029404
|
ANJU DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924908
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-028-001/28
(Hetoli)
|
3505011000NRG23140320230238997
|
14/03/2023
|
SUNEETA DEVI
|
3505011WL029404
|
SUNEETA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924913
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-028-001/34
(Hetoli)
|
3505011000NRG23140320230238998
|
14/03/2023
|
DHIRENDRA SINGH
|
3505011WL029404
|
DHIRENDRA SINGH
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924914
|
|
MR DHERENADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-028-001/46
(Hetoli)
|
3505011000NRG23140320230239001
|
14/03/2023
|
KANTI DEVI
|
3505011WL029404
|
KANTI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924912
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-028-001/8
(Hetoli)
|
3505011000NRG23140320230239002
|
14/03/2023
|
KAVOTRI DEVI
|
3505011WL029404
|
KAVOTRI DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924911
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-042-001/36
(Bunga Mall)
|
3505011000NRG23140320230239003
|
14/03/2023
|
SANTOSH KUMAR
|
3505011WL029404
|
SANTOSH KUMAR
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912924916
|
|
SANTOSHKUMARSOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-060-001/31
(Kotnali)
|
3505011000NRG23140320230238821
|
14/03/2023
|
BHAKTIDASS
|
3505011WL029386
|
BHAKTIDASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912924915
|
|
Mr. BHAKTI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-076-003/37
(Maildhaar)
|
3505011000NRG23140320230238995
|
14/03/2023
|
MUNNI DEVI
|
3505011WL029403
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924917
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|