|
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-05-011-009-005/78
(Agrora)
|
3505011000NRG23160320230241686
|
16/03/2023
|
JAYPAL SINGH
|
3505011WL029671
|
JAYPAL SINGH
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737360
|
|
JAYPAL SINGH SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-070-001/121
(Sulmodi)
|
3505011000NRG23160320230241688
|
16/03/2023
|
DILBER SINGH
|
3505011WL029672
|
DILBER SINGH
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737332
|
|
DILBARSINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-070-001/121
(Sulmodi)
|
3505011000NRG23160320230241689
|
16/03/2023
|
SURESHI DEVI
|
3505011WL029672
|
SURESHI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737359
|
|
SURESHI DEVI WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-070-001/130
(Sulmodi)
|
3505011000NRG23160320230241690
|
16/03/2023
|
AARTI DEVI
|
3505011WL029672
|
AARTI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042737334
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-070-001/86
(Sulmodi)
|
3505011000NRG23160320230241691
|
16/03/2023
|
DEVESHWARI DEVI
|
3505011WL029672
|
DEVESHWARI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737333
|
|
DEVESHWARI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-009-005/78
(Agrora)
|
3505011000NRG23160320230241687
|
16/03/2023
|
DIKKA DEVI
|
3505011WL029671
|
DIKKA DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737351
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-017-002/140
(Unari)
|
3505011000NRG23160320230241697
|
16/03/2023
|
SUMA DEVI
|
3505011WL029676
|
SUMA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737338
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rikhnikhal
|
UT-05-011-017-002/149
(Unari)
|
3505011000NRG23160320230241699
|
16/03/2023
|
MANJU DEVI
|
3505011WL029676
|
MANJU DEVI
|
00415
|
SBIN0014133
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042737347
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Rikhnikhal
|
UT-05-011-017-002/15
(Unari)
|
3505011000NRG23160320230241700
|
16/03/2023
|
SOBHA DEVI
|
3505011WL029676
|
SOBHA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737341
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-017-002/151
(Unari)
|
3505011000NRG23160320230241701
|
16/03/2023
|
NISHA DEVI
|
3505011WL029676
|
NISHA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042737352
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-017-002/152
(Unari)
|
3505011000NRG23160320230241702
|
16/03/2023
|
KIRAN DEVI
|
3505011WL029676
|
KIRAN DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737345
|
|
KIRANDEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-017-002/155
(Unari)
|
3505011000NRG23160320230241703
|
16/03/2023
|
NISHA DEVI
|
3505011WL029676
|
NISHA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737343
|
|
NISHA BHANDRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Rikhnikhal
|
UT-05-011-017-002/16
(Unari)
|
3505011000NRG23160320230241704
|
16/03/2023
|
GAJENDRA NATH
|
3505011WL029676
|
GAJENDRA NATH
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737358
|
|
MR GAJENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-017-002/18
(Unari)
|
3505011000NRG23160320230241705
|
16/03/2023
|
REENA DEVI
|
3505011WL029676
|
REENA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737342
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-017-002/3
(Unari)
|
3505011000NRG23160320230241706
|
16/03/2023
|
SARITA DEVI
|
3505011WL029676
|
SARITA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042737357
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-017-002/30
(Unari)
|
3505011000NRG23160320230241707
|
16/03/2023
|
RAMESHWARI DEVI
|
3505011WL029676
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737336
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rikhnikhal
|
UT-05-011-017-002/33
(Unari)
|
3505011000NRG23160320230241708
|
16/03/2023
|
CHAVANI DEVI
|
3505011WL029676
|
CHAVANI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737346
|
|
MRS CHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-017-002/38
(Unari)
|
3505011000NRG23160320230241709
|
16/03/2023
|
SAMITA DEVI
|
3505011WL029676
|
SAMITA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737339
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-017-002/52
(Unari)
|
3505011000NRG23160320230241710
|
16/03/2023
|
NEEMA DEVI
|
3505011WL029676
|
NEEMA DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Rejected
|
23/03/2023
|
|
0042737335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG23160320230241712
|
16/03/2023
|
ASHA DEVI
|
3505011WL029676
|
ASHA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042737349
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rikhnikhal
|
UT-05-011-017-002/54
(Unari)
|
3505011000NRG23160320230241711
|
16/03/2023
|
SURENDRA SINGH NEGI
|
3505011WL029676
|
SURENDRA SINGH NEGI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042737337
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-017-002/6
(Unari)
|
3505011000NRG23160320230241713
|
16/03/2023
|
SHAKAMBARI DEVI
|
3505011WL029676
|
SHAKAMBARI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737348
|
|
SHAKAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rikhnikhal
|
UT-05-011-017-002/69
(Unari)
|
3505011000NRG23160320230241714
|
16/03/2023
|
LALITA DEVI
|
3505011WL029676
|
LALITA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042737344
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-017-002/79-A
(Unari)
|
3505011000NRG23160320230241715
|
16/03/2023
|
ANITA DEVI
|
3505011WL029676
|
ANITA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042737350
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rikhnikhal
|
UT-05-011-017-002/85
(Unari)
|
3505011000NRG23160320230241716
|
16/03/2023
|
ANITA DEVI
|
3505011WL029676
|
ANITA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042737340
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-008-003/7
(Malangaon)
|
3505011000NRG23160320230241722
|
16/03/2023
|
DILBAR SINGH
|
3505011WL029678
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737363
|
|
DILBAR SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-008-004/75
(Malangaon)
|
3505011000NRG23160320230241724
|
16/03/2023
|
PRABHA DEVI
|
3505011WL029678
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737353
|
|
PRABHA DEVI W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-075-001/10
(Gadiyanu)
|
3505011000NRG23160320230241725
|
16/03/2023
|
SUSHMA DEVI
|
3505011WL029679
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737365
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-075-001/19
(Gadiyanu)
|
3505011000NRG23160320230241726
|
16/03/2023
|
PUSHPA DEVI
|
3505011WL029679
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042737356
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-075-001/39
(Gadiyanu)
|
3505011000NRG23160320230241727
|
16/03/2023
|
SUNEETA DEVI
|
3505011WL029679
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042737355
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-075-001/44
(Gadiyanu)
|
3505011000NRG23160320230241728
|
16/03/2023
|
DIKKA DEVI
|
3505011WL029679
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042737354
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-075-003/30-A
(Gadiyanu)
|
3505011000NRG23160320230241730
|
16/03/2023
|
Godambar Singh
|
3505011WL029679
|
Godambar Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/03/2023
|
|
0042737364
|
|
Mr. GODAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-091-002/51
(Kotri Walli)
|
3505011000NRG23160320230241695
|
16/03/2023
|
MANVAINDER SINGH
|
3505011WL029675
|
MANVAINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737362
|
|
MANVENDRA SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rikhnikhal
|
UT-05-011-091-002/51
(Kotri Walli)
|
3505011000NRG23160320230241696
|
16/03/2023
|
MEENA DEVI
|
3505011WL029675
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737361
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|