|
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-05-011-016-006/41
(Gunadi)
|
3505011000NRG23201220220169667
|
20/12/2022
|
KESHAR SINGH
|
3505011WL021018
|
KESHAR SINGH
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441308946
|
|
KESHAR SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-016-006/74
(Gunadi)
|
3505011000NRG23201220220169668
|
20/12/2022
|
LAKSHMI DEVI
|
3505011WL021018
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441308950
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rikhnikhal
|
UT-05-011-016-006/81
(Gunadi)
|
3505011000NRG23201220220169669
|
20/12/2022
|
SUMITRA DEVI
|
3505011WL021018
|
SUMITRA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441308947
|
|
SUMITRA DEVI W/O BIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-040-002/99
(Dayad Gaun)
|
3505011000NRG23201220220169670
|
20/12/2022
|
DALBIR SINGH RAWAT
|
3505011WL021018
|
DALBIR SINGH RAWAT
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441308949
|
|
DALBIR SINGH RAWAT S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG23201220220169717
|
20/12/2022
|
ANJU DEVI
|
3505011WL021027
|
ANJU DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308948
|
|
ANJU DEVI W/O ANIL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Rikhnikhal
|
UT-05-011-070-001/78
(Sulmodi)
|
3505011000NRG23201220220169678
|
20/12/2022
|
SUNIL KUMAR
|
3505011WL021022
|
SUNIL KUMAR
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308951
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rikhnikhal
|
UT-05-011-073-003/54
(Majyari)
|
3505011000NRG23201220220169766
|
20/12/2022
|
Kamlesh Kumar
|
3505011WL021036
|
Kamlesh Kumar
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308971
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-083-001/12
(Barkhate Malla)
|
3505011000NRG23201220220170134
|
20/12/2022
|
RAJEEV NEGI
|
3505011WL021090
|
RAJEEV NEGI
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
27/12/2022
|
|
7441308953
|
|
RAJEEV NEGI SO MR ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-094-002/83
(Gutetha)
|
3505011000NRG23201220220169722
|
20/12/2022
|
HIMANSHU AND LATA DEVI
|
3505011WL021028
|
HIMANSHU AND LATA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308970
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-094-002/83
(Gutetha)
|
3505011000NRG23201220220169723
|
20/12/2022
|
SHYAM LAL
|
3505011WL021028
|
SHYAM LAL
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308952
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-063-001/10
(Badiyargaun)
|
3505011000NRG23201220220169708
|
20/12/2022
|
SAMSA DEVI
|
3505011WL021027
|
SAMSA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308969
|
|
SUMASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-063-001/14
(Badiyargaun)
|
3505011000NRG23201220220169709
|
20/12/2022
|
JAMOTRI DEVI
|
3505011WL021027
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308963
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-063-001/22
(Badiyargaun)
|
3505011000NRG23201220220169711
|
20/12/2022
|
BELMA DEVI
|
3505011WL021027
|
BELMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308962
|
|
Mrs. BELMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-063-001/23
(Badiyargaun)
|
3505011000NRG23201220220169712
|
20/12/2022
|
KANTI DEVI
|
3505011WL021027
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308961
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-063-001/25
(Badiyargaun)
|
3505011000NRG23201220220169713
|
20/12/2022
|
LAXMAN SINGH
|
3505011WL021027
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308958
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-063-001/26
(Badiyargaun)
|
3505011000NRG23201220220169714
|
20/12/2022
|
MALA DEVI
|
3505011WL021027
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308955
|
|
Mrs. MALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-063-001/43
(Badiyargaun)
|
3505011000NRG23201220220169715
|
20/12/2022
|
BEERA DEVI
|
3505011WL021027
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308957
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23201220220169716
|
20/12/2022
|
RAVINDRA SINGH
|
3505011WL021027
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308956
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-063-002/30
(Badiyargaun)
|
3505011000NRG23201220220169719
|
20/12/2022
|
SURTA DEVI
|
3505011WL021027
|
SURTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308967
|
|
Mrs. SURTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-063-002/35
(Badiyargaun)
|
3505011000NRG23201220220169720
|
20/12/2022
|
SAROJNI DEVI
|
3505011WL021027
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308968
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-063-002/37
(Badiyargaun)
|
3505011000NRG23201220220169721
|
20/12/2022
|
DILBAR SINGH
|
3505011WL021027
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308966
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-067-001/12
(Chaukadi)
|
3505011000NRG23201220220169765
|
20/12/2022
|
Sumitra Devi
|
3505011WL021035
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308964
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-078-001/38
(Dabrad)
|
3505011000NRG23201220220169772
|
20/12/2022
|
SUDAMA DEVI
|
3505011WL021038
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308954
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-083-001/25
(Barkhate Malla)
|
3505011000NRG23201220220170136
|
20/12/2022
|
saroj devi
|
3505011WL021090
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/12/2022
|
|
7441308965
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-083-001/25
(Barkhate Malla)
|
3505011000NRG23201220220170135
|
20/12/2022
|
SAVITA DEVI
|
3505011WL021090
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441308959
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-083-001/28
(Barkhate Malla)
|
3505011000NRG23201220220170137
|
20/12/2022
|
YASHWANT SINGH NEGI
|
3505011WL021090
|
YASHWANT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/12/2022
|
|
7441308960
|
|
Mr. YASHWANT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|