|
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-05-011-019-001/15
(Mandani)
|
3505011000NRG23201020220135560
|
20/10/2022
|
PITHA DEVI
|
3505011WL016951
|
PITHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533819
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-019-001/33
(Mandani)
|
3505011000NRG23201020220135563
|
20/10/2022
|
DEEPAK SINGH
|
3505011WL016951
|
DEEPAK SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579533820
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-062-001/13
(Churani)
|
3505011000NRG23191020220134958
|
20/10/2022
|
MAHESWARI DEVI
|
3505011WL016865
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533827
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-062-001/14
(Churani)
|
3505011000NRG23191020220134959
|
20/10/2022
|
KULDEEP SINGH
|
3505011WL016865
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579533826
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-062-001/27
(Churani)
|
3505011000NRG23191020220134961
|
20/10/2022
|
SOBAN SINGH RAWAT
|
3505011WL016865
|
SOBAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533833
|
|
Mr. SOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-062-001/30
(Churani)
|
3505011000NRG23191020220134962
|
20/10/2022
|
SUHSHILA DEVI
|
3505011WL016865
|
SUHSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533837
|
|
Mrs. SHUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-062-001/35
(Churani)
|
3505011000NRG23191020220134963
|
20/10/2022
|
LAXMI DEVI
|
3505011WL016865
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579533834
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-062-001/4
(Churani)
|
3505011000NRG23191020220134964
|
20/10/2022
|
MUKESH SINGH
|
3505011WL016865
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533835
|
|
Mr. MUKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-062-001/43
(Churani)
|
3505011000NRG23191020220134965
|
20/10/2022
|
MAHAVIR SINGH
|
3505011WL016865
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533825
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-062-001/45
(Churani)
|
3505011000NRG23191020220134966
|
20/10/2022
|
USHA DEVI
|
3505011WL016865
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579533828
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-062-001/68
(Churani)
|
3505011000NRG23191020220134968
|
20/10/2022
|
DIKKA DEVI
|
3505011WL016865
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533836
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-088-001/27
(Chadiyani Purvi)
|
3505011000NRG23191020220134971
|
20/10/2022
|
ANAND SINGH
|
3505011WL016866
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579533822
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-088-001/46
(Chadiyani Purvi)
|
3505011000NRG23191020220134972
|
20/10/2022
|
DEEPA DEVI
|
3505011WL016866
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533830
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-088-001/48
(Chadiyani Purvi)
|
3505011000NRG23191020220134973
|
20/10/2022
|
SUMITRA DEVI
|
3505011WL016866
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533818
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-088-001/54
(Chadiyani Purvi)
|
3505011000NRG23191020220134974
|
20/10/2022
|
SANGEETA DEVI
|
3505011WL016866
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533821
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-088-001/55
(Chadiyani Purvi)
|
3505011000NRG23191020220134975
|
20/10/2022
|
SOBHA DEVI
|
3505011WL016866
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533829
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-088-001/57
(Chadiyani Purvi)
|
3505011000NRG23191020220134978
|
20/10/2022
|
SUNDRA DEVI
|
3505011WL016866
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533823
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-088-001/59
(Chadiyani Purvi)
|
3505011000NRG23191020220134981
|
20/10/2022
|
MAHENDRAPAL SINGH RAWAT
|
3505011WL016866
|
MAHENDRAPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533832
|
|
Mr. MAHENDRAPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-088-001/59
(Chadiyani Purvi)
|
3505011000NRG23191020220134980
|
20/10/2022
|
Rewat Singh
|
3505011WL016866
|
Rewat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579533824
|
|
Mr. REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-088-002/70
(Chadiyani Purvi)
|
3505011000NRG23191020220134982
|
20/10/2022
|
SHUBHAM RAWAT
|
3505011WL016866
|
SHUBHAM RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579533831
|
|
Mr. SHUBHAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|