|
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-05-011-052-001/148
(Silvedi)
|
3505011000NRG23130920220108434
|
14/09/2022
|
PUSHPA DEVI
|
3505011WL013810
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414010
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-052-001/55
(Silvedi)
|
3505011000NRG23130920220108435
|
14/09/2022
|
DARSHAN SINGH
|
3505011WL013810
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414012
|
|
DHARSAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-001/74
(Silvedi)
|
3505011000NRG23130920220108436
|
14/09/2022
|
PREM SINGH
|
3505011WL013810
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414011
|
|
PREM SINGH &KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-052-002/119
(Silvedi)
|
3505011000NRG23130920220108870
|
14/09/2022
|
RAMESHWARI DEVI
|
3505011WL013875
|
RAMESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805414013
|
|
RAMESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-002/94
(Silvedi)
|
3505011000NRG23130920220108873
|
14/09/2022
|
KAMLA DEVI
|
3505011WL013875
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805414009
|
|
SURENDRA SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-003/104
(Silvedi)
|
3505011000NRG23140920220110005
|
14/09/2022
|
USHA DEVI
|
3505011WL013985
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414008
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-070-001/108
(Sulmodi)
|
3505011000NRG23130920220108874
|
14/09/2022
|
GOMTI DEVI
|
3505011WL013875
|
GOMTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414015
|
|
GAOMATI DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-070-001/166
(Sulmodi)
|
3505011000NRG23130920220108878
|
14/09/2022
|
BALWANT SINGH AND SUNITA DEVI
|
3505011WL013875
|
BALWANT SINGH AND SUNITA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805414014
|
|
BALWANTSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-070-001/23
(Sulmodi)
|
3505011000NRG23130920220108880
|
14/09/2022
|
DIKKA DEVI
|
3505011WL013875
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414018
|
|
DIKKA DEVI W/O BHASKARA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/31
(Sulmodi)
|
3505011000NRG23130920220108881
|
14/09/2022
|
SAVITRI DEVI
|
3505011WL013875
|
SAVITRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414017
|
|
SAVITRI DEVI WO SHRI SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-070-001/6
(Sulmodi)
|
3505011000NRG23130920220108885
|
14/09/2022
|
HARI SINGH
|
3505011WL013875
|
HARI SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414019
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rikhnikhal
|
UT-05-011-070-001/86
(Sulmodi)
|
3505011000NRG23130920220108888
|
14/09/2022
|
DEVESHWARI DEVI
|
3505011WL013875
|
DEVESHWARI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805414016
|
|
DEVESHWARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-018-001/14
(Palli Gaun)
|
3505011000NRG23130920220108578
|
14/09/2022
|
Sashi Devi
|
3505011WL013828
|
Sashi Devi
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414029
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-018-001/26
(Palli Gaun)
|
3505011000NRG23130920220108579
|
14/09/2022
|
MEENAKSHI DEVI AND LAXMAN SINGH RAWAT
|
3505011WL013828
|
MEENAKSHI DEVI AND LAXMAN SINGH RAWAT
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414028
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-018-001/28
(Palli Gaun)
|
3505011000NRG23130920220108580
|
14/09/2022
|
TANUJA DEVI
|
3505011WL013828
|
TANUJA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414031
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-018-001/31
(Palli Gaun)
|
3505011000NRG23130920220108581
|
14/09/2022
|
BHAGESHWARI DEVI
|
3505011WL013828
|
BHAGESHWARI DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805414034
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-018-001/35
(Palli Gaun)
|
3505011000NRG23130920220108582
|
14/09/2022
|
USHA DEVI
|
3505011WL013828
|
USHA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414025
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-018-001/36
(Palli Gaun)
|
3505011000NRG23130920220108583
|
14/09/2022
|
SHAKUNTALA DEVI
|
3505011WL013828
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414033
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-018-001/38
(Palli Gaun)
|
3505011000NRG23130920220108584
|
14/09/2022
|
DEEPA DEVI
|
3505011WL013828
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414024
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-018-001/50
(Palli Gaun)
|
3505011000NRG23130920220108586
|
14/09/2022
|
RAKHI DEVI
|
3505011WL013828
|
RAKHI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414032
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-018-001/52
(Palli Gaun)
|
3505011000NRG23130920220108587
|
14/09/2022
|
KAUNSI DEVI
|
3505011WL013828
|
KAUNSI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805414026
|
|
SURENDRA SINGH NEGI SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-018-001/67
(Palli Gaun)
|
3505011000NRG23130920220108588
|
14/09/2022
|
PEETAMBRI DEVI
|
3505011WL013828
|
PEETAMBRI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414030
|
|
MRS PEETAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-018-001/68
(Palli Gaun)
|
3505011000NRG23130920220108589
|
14/09/2022
|
BERENDRA SINGH AND MUNNI DEVI
|
3505011WL013828
|
BERENDRA SINGH AND MUNNI DEVI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414020
|
|
MUNNIDEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Rikhnikhal
|
UT-05-011-028-001/49
(Hetoli)
|
3505011000NRG23140920220110002
|
14/09/2022
|
LEELA DEVI
|
3505011WL013985
|
LEELA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805414023
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-028-001/51
(Hetoli)
|
3505011000NRG23140920220110003
|
14/09/2022
|
SUMITRA DEVI
|
3505011WL013985
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414027
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rikhnikhal
|
UT-05-011-094-002/77
(Gutetha)
|
3505011000NRG23140920220110009
|
14/09/2022
|
SUMITRA DEVI
|
3505011WL013985
|
SUMITRA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414022
|
|
SUMITRA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-094-003/56
(Gutetha)
|
3505011000NRG23140920220110011
|
14/09/2022
|
VIMLA DEVI
|
3505011WL013985
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805414021
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-001-001/63
(Darkhasti khal)
|
3505011000NRG23140920220109972
|
14/09/2022
|
PREM SINGH RAWAT AND REKHA DEVI
|
3505011WL013982
|
PREM SINGH RAWAT AND REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805414048
|
|
Mr. PREM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-001-003/14
(Darkhasti khal)
|
3505011000NRG23140920220109974
|
14/09/2022
|
HEMA DEVI
|
3505011WL013982
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414047
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-001-003/21
(Darkhasti khal)
|
3505011000NRG23140920220109975
|
14/09/2022
|
RAJENDRA SINGH
|
3505011WL013982
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805414042
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-001-003/26
(Darkhasti khal)
|
3505011000NRG23140920220109976
|
14/09/2022
|
SAVITRI DEVI AND MANOJ SINGH
|
3505011WL013982
|
SAVITRI DEVI AND MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414044
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-001-003/3
(Darkhasti khal)
|
3505011000NRG23140920220109977
|
14/09/2022
|
ANAND SINGH
|
3505011WL013982
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414035
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-001-003/32
(Darkhasti khal)
|
3505011000NRG23140920220109978
|
14/09/2022
|
Pratap Singh
|
3505011WL013982
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414041
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-001-003/7
(Darkhasti khal)
|
3505011000NRG23140920220109980
|
14/09/2022
|
SAKAMBARI DEVI
|
3505011WL013982
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805414045
|
|
Mrs. SHAKAMBHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-001-003/8
(Darkhasti khal)
|
3505011000NRG23140920220109981
|
14/09/2022
|
UMMED SINGH AND JASODA DEVI
|
3505011WL013982
|
UMMED SINGH AND JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414043
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-001-004/47
(Darkhasti khal)
|
3505011000NRG23140920220109982
|
14/09/2022
|
SATESHWARI DEVI
|
3505011WL013982
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805414046
|
|
Mrs. SATESHWARI DEVI W/O SHRI MANBAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-093-001/10
(Dwari)
|
3505011000NRG23140920220110380
|
14/09/2022
|
DIKKA DEVI
|
3505011WL014017
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414040
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-093-001/106
(Dwari)
|
3505011000NRG23140920220110381
|
14/09/2022
|
RAJE SINGH
|
3505011WL014017
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414049
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-093-001/127
(Dwari)
|
3505011000NRG23140920220110384
|
14/09/2022
|
Puran Singh
|
3505011WL014017
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414050
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Rikhnikhal
|
UT-05-011-093-001/13
(Dwari)
|
3505011000NRG23140920220110385
|
14/09/2022
|
CHAWAN SINGH
|
3505011WL014017
|
CHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414036
|
|
Mr. CHAWAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-093-001/138
(Dwari)
|
3505011000NRG23140920220110386
|
14/09/2022
|
MANJU DEVI
|
3505011WL014017
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414052
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG23140920220110388
|
14/09/2022
|
SUNITA DEVI
|
3505011WL014017
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414053
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Rikhnikhal
|
UT-05-011-093-001/27
(Dwari)
|
3505011000NRG23140920220110389
|
14/09/2022
|
SURESHI DEVI
|
3505011WL014017
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414054
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Rikhnikhal
|
UT-05-011-093-001/42
(Dwari)
|
3505011000NRG23140920220110390
|
14/09/2022
|
VIMLA DEVI
|
3505011WL014017
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414051
|
|
Mrs. VIMLA DEVI W/O THAN SINGH VILL DWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Rikhnikhal
|
UT-05-011-093-001/50
(Dwari)
|
3505011000NRG23140920220110393
|
14/09/2022
|
BHAKTI LAL
|
3505011WL014017
|
BHAKTI LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414038
|
|
Mr. BHAKTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Rikhnikhal
|
UT-05-011-093-001/81
(Dwari)
|
3505011000NRG23140920220110395
|
14/09/2022
|
SULA DEVI
|
3505011WL014017
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414037
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Rikhnikhal
|
UT-05-011-093-001/93
(Dwari)
|
3505011000NRG23140920220110397
|
14/09/2022
|
PINKI DEVI
|
3505011WL014017
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805414039
|
|
Mrs. PINKY . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|