|
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-05-011-052-003/73
(Silvedi)
|
3505011000NRG23181020220134371
|
18/10/2022
|
DARSHAN SINGH
|
3505011WL016788
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541629
|
|
DARSHAN SINGH AND VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-052-004/105
(Silvedi)
|
3505011000NRG23181020220134372
|
18/10/2022
|
GUDDI DEVI
|
3505011WL016788
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541634
|
|
GUDDI DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-052-004/14
(Silvedi)
|
3505011000NRG23181020220134373
|
18/10/2022
|
GODAMBARI DEVI
|
3505011WL016788
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541633
|
|
GODAMBARI DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-052-004/33
(Silvedi)
|
3505011000NRG23181020220134378
|
18/10/2022
|
SEETA DEVI
|
3505011WL016788
|
SEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541630
|
|
SEETA DEVI W/O LATE JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-052-004/34
(Silvedi)
|
3505011000NRG23181020220134379
|
18/10/2022
|
ARTI DEVI
|
3505011WL016788
|
ARTI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541632
|
|
ARTI DEVI WO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-052-004/40
(Silvedi)
|
3505011000NRG23181020220134380
|
18/10/2022
|
ANITA DEVI
|
3505011WL016788
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541607
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-052-004/68
(Silvedi)
|
3505011000NRG23181020220134381
|
18/10/2022
|
KAMLA DEVI
|
3505011WL016788
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541631
|
|
KAMLA DEVI & DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-052-004/76
(Silvedi)
|
3505011000NRG23181020220134382
|
18/10/2022
|
DIKKA DEVI
|
3505011WL016788
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579541609
|
|
DIKKA DEVI W/O LATE SHRI GULAB SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-052-004/85
(Silvedi)
|
3505011000NRG23181020220134384
|
18/10/2022
|
SHANTI DEVI
|
3505011WL016788
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541608
|
|
SHANTI DEVI & NANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-001-003/14
(Darkhasti khal)
|
3505011000NRG23181020220134341
|
18/10/2022
|
HEMA DEVI
|
3505011WL016786
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541622
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-001-003/23
(Darkhasti khal)
|
3505011000NRG23181020220134343
|
18/10/2022
|
SHASHI DEVI
|
3505011WL016786
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541613
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-001-003/3
(Darkhasti khal)
|
3505011000NRG23181020220134345
|
18/10/2022
|
ANAND SINGH
|
3505011WL016786
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541610
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-001-003/32
(Darkhasti khal)
|
3505011000NRG23181020220134347
|
18/10/2022
|
Pratap Singh
|
3505011WL016786
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541611
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-001-003/34
(Darkhasti khal)
|
3505011000NRG23181020220134348
|
18/10/2022
|
MUNNI DEVI
|
3505011WL016786
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541614
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-001-003/4
(Darkhasti khal)
|
3505011000NRG23181020220134350
|
18/10/2022
|
JHEEMA DEVI
|
3505011WL016786
|
JHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541616
|
|
Mrs. JHEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-001-003/43
(Darkhasti khal)
|
3505011000NRG23181020220134351
|
18/10/2022
|
MADHU DEVI
|
3505011WL016786
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541615
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-001-003/8
(Darkhasti khal)
|
3505011000NRG23181020220134352
|
18/10/2022
|
UMMED SINGH AND JASODA DEVI
|
3505011WL016786
|
UMMED SINGH AND JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579541612
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-063-001/1
(Badiyargaun)
|
3505011000NRG23181020220134353
|
18/10/2022
|
SARAT SINGH
|
3505011WL016787
|
SARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541619
|
|
Mr. SARAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-063-001/10
(Badiyargaun)
|
3505011000NRG23181020220134354
|
18/10/2022
|
SAMSA DEVI
|
3505011WL016787
|
SAMSA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579541617
|
|
SUMASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-063-001/13
(Badiyargaun)
|
3505011000NRG23181020220134356
|
18/10/2022
|
SATESWARI DEVI
|
3505011WL016787
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579541628
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-063-001/13
(Badiyargaun)
|
3505011000NRG23181020220134355
|
18/10/2022
|
VEERENDRA SINGH RAWAT
|
3505011WL016787
|
VEERENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579541618
|
|
BEERENDAR SINGH RAWAT SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rikhnikhal
|
UT-05-011-063-001/22
(Badiyargaun)
|
3505011000NRG23181020220134357
|
18/10/2022
|
BELMA DEVI
|
3505011WL016787
|
BELMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579541627
|
|
Mrs. BELMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-063-001/23
(Badiyargaun)
|
3505011000NRG23181020220134358
|
18/10/2022
|
KANTI DEVI
|
3505011WL016787
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541626
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-063-001/25
(Badiyargaun)
|
3505011000NRG23181020220134359
|
18/10/2022
|
LAXMAN SINGH
|
3505011WL016787
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541624
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-063-001/27
(Badiyargaun)
|
3505011000NRG23181020220134360
|
18/10/2022
|
REKHA DEVI
|
3505011WL016787
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541621
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-063-001/43
(Badiyargaun)
|
3505011000NRG23181020220134361
|
18/10/2022
|
BEERA DEVI
|
3505011WL016787
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579541623
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-063-001/5
(Badiyargaun)
|
3505011000NRG23181020220134366
|
18/10/2022
|
MANOHAR SINGH
|
3505011WL016787
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541625
|
|
MANOHAR SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rikhnikhal
|
UT-05-011-063-002/30
(Badiyargaun)
|
3505011000NRG23181020220134369
|
18/10/2022
|
SURTA DEVI
|
3505011WL016787
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579541620
|
|
Mrs. SURTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|