|
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-05-011-068-001/10
(Sirwana)
|
3505011000NRG23211020220136229
|
22/10/2022
|
PAVETRI DEVI
|
3505011WL017036
|
PAVETRI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547274
|
|
PAVETRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-068-001/13
(Sirwana)
|
3505011000NRG23211020220136230
|
22/10/2022
|
RAJNI DEVI
|
3505011WL017036
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579547283
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-068-001/17
(Sirwana)
|
3505011000NRG23211020220136231
|
22/10/2022
|
KALPESHWARI DEVI
|
3505011WL017036
|
KALPESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547281
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-068-001/43
(Sirwana)
|
3505011000NRG23211020220136233
|
22/10/2022
|
BIGARI DEVI
|
3505011WL017036
|
BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547315
|
|
VIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-068-001/50
(Sirwana)
|
3505011000NRG23211020220136234
|
22/10/2022
|
BASSU DEVI
|
3505011WL017036
|
BASSU DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579547276
|
|
BASUNDHRA DEVI WO MAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-068-001/56
(Sirwana)
|
3505011000NRG23211020220136235
|
22/10/2022
|
DEEPA DEVI
|
3505011WL017036
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547314
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-068-001/63
(Sirwana)
|
3505011000NRG23211020220136238
|
22/10/2022
|
RAJENDRA SINGH
|
3505011WL017036
|
RAJENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547275
|
|
RAJENDRASINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-068-001/7
(Sirwana)
|
3505011000NRG23211020220136240
|
22/10/2022
|
MAHESHWARI DEVI
|
3505011WL017036
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547282
|
|
MAHESHVARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-014-002/128
(Lakuli)
|
3505011000NRG23221020220136923
|
22/10/2022
|
SANJU DEVI
|
3505011WL017100
|
SANJU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547284
|
|
SANJUDEVIWOGANESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Rikhnikhal
|
UT-05-011-014-002/83
(Lakuli)
|
3505011000NRG23221020220136926
|
22/10/2022
|
MOHAN LAL
|
3505011WL017100
|
MOHAN LAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547313
|
|
MOHAN LAL S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-014-002/87
(Lakuli)
|
3505011000NRG23221020220136929
|
22/10/2022
|
SAVETRI DEVI
|
3505011WL017100
|
SAVETRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547277
|
|
SAVITRIDEVIWORAJENDRADAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-014-002/86
(Lakuli)
|
3505011000NRG23221020220136928
|
22/10/2022
|
SURENDRA DAS
|
3505011WL017100
|
SURENDRA DAS
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547286
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rikhnikhal
|
UT-05-011-042-001/47
(Bunga Mall)
|
3505011000NRG23221020220136918
|
22/10/2022
|
VINOD SINGH
|
3505011WL017099
|
VINOD SINGH
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547285
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-057-001/18
(Silgaon Malla)
|
3505011000NRG23211020220136333
|
22/10/2022
|
CHICHA DEVI
|
3505011WL017046
|
CHICHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547307
|
|
Mrs. CHICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-057-001/58
(Silgaon Malla)
|
3505011000NRG23211020220136334
|
22/10/2022
|
DARSHAN SINGH RAWAT
|
3505011WL017046
|
DARSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547289
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-057-002/126
(Silgaon Malla)
|
3505011000NRG23211020220136335
|
22/10/2022
|
BIRENDRA KUMAR
|
3505011WL017046
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547302
|
|
Mr. BIRENDRA KUMAR S/O SHRI YOGESHWAR P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-057-002/28
(Silgaon Malla)
|
3505011000NRG23211020220136339
|
22/10/2022
|
DHEERA DEVI
|
3505011WL017046
|
DHEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547287
|
|
DHEERA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/32
(Silgaon Malla)
|
3505011000NRG23211020220136340
|
22/10/2022
|
JAMOTRI DEVI
|
3505011WL017046
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579547305
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-075-001/2
(Gadiyanu)
|
3505011000NRG23211020220136000
|
22/10/2022
|
SHARDA DEVI AND SUBHASH CHANDRA
|
3505011WL017010
|
SHARDA DEVI AND SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547297
|
|
SHARDA DEVI W O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rikhnikhal
|
UT-05-011-075-001/55
(Gadiyanu)
|
3505011000NRG23211020220136002
|
22/10/2022
|
INDRMATI DEVI
|
3505011WL017010
|
INDRMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547291
|
|
Mrs. INDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-075-001/8
(Gadiyanu)
|
3505011000NRG23211020220136005
|
22/10/2022
|
GUDDI DEVI
|
3505011WL017010
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547296
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-075-003/13
(Gadiyanu)
|
3505011000NRG23211020220136006
|
22/10/2022
|
SURENDRA SINGH
|
3505011WL017010
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547288
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-075-003/23
(Gadiyanu)
|
3505011000NRG23211020220136008
|
22/10/2022
|
KRIPAL SINGH RAWAT AND BEERA DEVI
|
3505011WL017010
|
KRIPAL SINGH RAWAT AND BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579547290
|
|
KIRPAL SINGH S/O DHAUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rikhnikhal
|
UT-05-011-076-003/18
(Maildhaar)
|
3505011000NRG23221020220136891
|
22/10/2022
|
BUTHA RAM DHYANI
|
3505011WL017097
|
BUTHA RAM DHYANI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579547310
|
|
Mr. BUTHARAM DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-076-003/25
(Maildhaar)
|
3505011000NRG23221020220136894
|
22/10/2022
|
Suradi Devi
|
3505011WL017097
|
Suradi Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579547308
|
|
Mrs. SURADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-076-003/90
(Maildhaar)
|
3505011000NRG23221020220136898
|
22/10/2022
|
SUNEETA DEVI
|
3505011WL017097
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547309
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-076-003/91
(Maildhaar)
|
3505011000NRG23221020220136899
|
22/10/2022
|
SUNITI DEVI
|
3505011WL017097
|
SUNITI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547304
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rikhnikhal
|
UT-05-011-077-001/109
(Kanda)
|
3505011000NRG23221020220136900
|
22/10/2022
|
SHAKHA DEVI
|
3505011WL017098
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579547303
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-077-001/72
(Kanda)
|
3505011000NRG23221020220136904
|
22/10/2022
|
Savitri Devi
|
3505011WL017098
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547298
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-077-002/100
(Kanda)
|
3505011000NRG23221020220136905
|
22/10/2022
|
MANOHAR SINGH RAWAT
|
3505011WL017098
|
MANOHAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547306
|
|
Mr. MANOHAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-077-002/12
(Kanda)
|
3505011000NRG23221020220136906
|
22/10/2022
|
VIDYA DEVI
|
3505011WL017098
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579547301
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-077-002/16
(Kanda)
|
3505011000NRG23221020220136912
|
22/10/2022
|
RAMPAL SINGH
|
3505011WL017098
|
RAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579547292
|
|
Mr. RAMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-077-002/4
(Kanda)
|
3505011000NRG23221020220136913
|
22/10/2022
|
REKHA DEVI
|
3505011WL017098
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579547294
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-077-002/5
(Kanda)
|
3505011000NRG23221020220136914
|
22/10/2022
|
MUNNI DEVI
|
3505011WL017098
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579547293
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-077-002/58
(Kanda)
|
3505011000NRG23221020220136916
|
22/10/2022
|
JAYPAL
|
3505011WL017098
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547295
|
|
Mr. JAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-093-001/25
(Dwari)
|
3505011000NRG23211020220136245
|
22/10/2022
|
SUNITA DEVI
|
3505011WL017038
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547299
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-093-001/9
(Dwari)
|
3505011000NRG23211020220136247
|
22/10/2022
|
RAMESHWARI DEVI
|
3505011WL017038
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547312
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-093-001/90
(Dwari)
|
3505011000NRG23211020220136248
|
22/10/2022
|
Miss MANJU
|
3505011WL017038
|
Miss MANJU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547300
|
|
Miss. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-093-001/91
(Dwari)
|
3505011000NRG23211020220136249
|
22/10/2022
|
NANDA DEVI
|
3505011WL017038
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579547311
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77106
|
77106
|
|
|
|
|
|
|
|