|
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-05-011-040-001/12
(Dayad Gaun)
|
3505011000NRG23141020220132419
|
15/10/2022
|
NAGENDRI DEVI
|
3505011WL016567
|
NAGENDRI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538026
|
|
NAGENDRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/20
(Dayad Gaun)
|
3505011000NRG23141020220132422
|
15/10/2022
|
SUSHILA DEVI
|
3505011WL016567
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538025
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-040-001/10
(Dayad Gaun)
|
3505011000NRG23141020220132418
|
15/10/2022
|
GODAMBARI DEVI
|
3505011WL016567
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538031
|
|
GODAMBARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-001/13
(Dayad Gaun)
|
3505011000NRG23141020220132420
|
15/10/2022
|
SUDHA DEVI
|
3505011WL016567
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538032
|
|
SUDHA DEVI W/O KIRT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/16
(Dayad Gaun)
|
3505011000NRG23141020220132421
|
15/10/2022
|
ANITA DEVI
|
3505011WL016567
|
ANITA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538021
|
|
MR ANURAG BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-040-001/30
(Dayad Gaun)
|
3505011000NRG23141020220132423
|
15/10/2022
|
AARTI DEVI
|
3505011WL016567
|
AARTI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538033
|
|
SUBHASH &AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-040-001/32
(Dayad Gaun)
|
3505011000NRG23141020220132424
|
15/10/2022
|
VIMLA DEVI
|
3505011WL016567
|
VIMLA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579538035
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-040-001/41
(Dayad Gaun)
|
3505011000NRG23141020220132426
|
15/10/2022
|
GODAMBARI DEVI
|
3505011WL016567
|
GODAMBARI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538034
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-040-001/5
(Dayad Gaun)
|
3505011000NRG23141020220132428
|
15/10/2022
|
NEEMA DEVI
|
3505011WL016567
|
NEEMA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538029
|
|
NEEMA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-040-001/72
(Dayad Gaun)
|
3505011000NRG23141020220132429
|
15/10/2022
|
PINKI DEVI
|
3505011WL016567
|
PINKI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538027
|
|
PINKI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-040-001/77
(Dayad Gaun)
|
3505011000NRG23141020220132431
|
15/10/2022
|
GAYATRI DEVI
|
3505011WL016567
|
GAYATRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579538028
|
|
GAYATRI DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-040-001/78
(Dayad Gaun)
|
3505011000NRG23141020220132432
|
15/10/2022
|
DHANESHWARI DEVI
|
3505011WL016567
|
DHANESHWARI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579538030
|
|
DHANESWARI DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-001-003/88
(Darkhasti khal)
|
3505011000NRG23141020220132433
|
15/10/2022
|
RAVINDRA SINGH
|
3505011WL016568
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538043
|
|
Mr. RAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-002-001/5
(Muchelgaon)
|
3505011000NRG23141020220132434
|
15/10/2022
|
MAYA DEVI
|
3505011WL016568
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538041
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-002-001/7
(Muchelgaon)
|
3505011000NRG23141020220132435
|
15/10/2022
|
RABBIR SINGH
|
3505011WL016568
|
RABBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538038
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-088-001/73
(Chadiyani Purvi)
|
3505011000NRG23141020220132438
|
15/10/2022
|
KESHAR SINGH
|
3505011WL016568
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538039
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-088-003/3
(Chadiyani Purvi)
|
3505011000NRG23141020220132439
|
15/10/2022
|
ROSHNI DEVI
|
3505011WL016568
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538036
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-088-003/31
(Chadiyani Purvi)
|
3505011000NRG23141020220132440
|
15/10/2022
|
Maneswari Devi
|
3505011WL016568
|
Maneswari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538037
|
|
Mrs. MANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-088-003/32
(Chadiyani Purvi)
|
3505011000NRG23141020220132441
|
15/10/2022
|
HARENDRA SINGH KANDARI
|
3505011WL016568
|
HARENDRA SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538040
|
|
HARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-088-003/37
(Chadiyani Purvi)
|
3505011000NRG23141020220132444
|
15/10/2022
|
Pavetri
|
3505011WL016568
|
Pavetri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579538042
|
|
Mrs. PAWETRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|