|
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-05-011-030-003/46
(Simal Sain)
|
3505011000NRG23230920220118420
|
23/09/2022
|
GOPAL SINGH NEGI
|
3505011WL014897
|
GOPAL SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552470
|
|
GOPAL SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-003/46
(Simal Sain)
|
3505011000NRG23230920220118421
|
23/09/2022
|
VEENA DEVI
|
3505011WL014897
|
VEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552468
|
|
BEENA DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-030-003/49
(Simal Sain)
|
3505011000NRG23230920220118423
|
23/09/2022
|
ANITA DEVI
|
3505011WL014897
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552469
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-030-003/54
(Simal Sain)
|
3505011000NRG23230920220118427
|
23/09/2022
|
BIMLA DEVI
|
3505011WL014897
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552467
|
|
SMTBIMLADEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-030-003/54
(Simal Sain)
|
3505011000NRG23230920220118428
|
23/09/2022
|
GAUR SINGH
|
3505011WL014897
|
GAUR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552466
|
|
GAURSINGHSODILWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-018-001/33
(Palli Gaun)
|
3505011000NRG23230920220118430
|
23/09/2022
|
PRADEEP KUMAR
|
3505011WL014898
|
PRADEEP KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552441
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rikhnikhal
|
UT-05-011-030-003/49
(Simal Sain)
|
3505011000NRG23230920220118422
|
23/09/2022
|
Dhanbir Singh
|
3505011WL014897
|
Dhanbir Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552442
|
|
DHANVEERSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-069-001/103
(Tolundanda)
|
3505011000NRG23230920220118383
|
23/09/2022
|
KAMLA DEVI
|
3505011WL014894
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552446
|
|
Mrs. KAMLA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-069-001/111
(Tolundanda)
|
3505011000NRG23230920220118386
|
23/09/2022
|
SARLA DEVI
|
3505011WL014894
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552459
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-069-001/114
(Tolundanda)
|
3505011000NRG23230920220118387
|
23/09/2022
|
Khyat Singh
|
3505011WL014894
|
Khyat Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010552471
|
|
Mr. KHYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-069-001/124
(Tolundanda)
|
3505011000NRG23230920220118390
|
23/09/2022
|
NARENDRA SINGH
|
3505011WL014894
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010552457
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-069-001/13
(Tolundanda)
|
3505011000NRG23230920220118392
|
23/09/2022
|
JAMBU DEVI
|
3505011WL014894
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552458
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-069-001/16
(Tolundanda)
|
3505011000NRG23230920220118394
|
23/09/2022
|
SAROJNI DEVI
|
3505011WL014894
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552448
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Rikhnikhal
|
UT-05-011-069-001/20
(Tolundanda)
|
3505011000NRG23230920220118397
|
23/09/2022
|
SAROJ DEVI
|
3505011WL014894
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552451
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/21
(Tolundanda)
|
3505011000NRG23230920220118399
|
23/09/2022
|
ASHA DEVI
|
3505011WL014894
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552447
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rikhnikhal
|
UT-05-011-069-001/27
(Tolundanda)
|
3505011000NRG23230920220118400
|
23/09/2022
|
BASU DEVI
|
3505011WL014894
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010552462
|
|
Mrs. BASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-069-001/33
(Tolundanda)
|
3505011000NRG23230920220118401
|
23/09/2022
|
GANGOTRI DEVI
|
3505011WL014894
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5010552443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-069-001/43
(Tolundanda)
|
3505011000NRG23230920220118402
|
23/09/2022
|
BABLI DEVI
|
3505011WL014894
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552452
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-069-001/45
(Tolundanda)
|
3505011000NRG23230920220118404
|
23/09/2022
|
GAMODI DEVI
|
3505011WL014894
|
GAMODI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552453
|
|
Mrs. GAMODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-069-001/58
(Tolundanda)
|
3505011000NRG23230920220118405
|
23/09/2022
|
BEERA DEVI
|
3505011WL014894
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552449
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-069-001/6
(Tolundanda)
|
3505011000NRG23230920220118406
|
23/09/2022
|
JAMOTRI DEVI
|
3505011WL014894
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552444
|
|
Mrs. JAMOTRI DEVI W/O SHRI DARSHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-069-001/62
(Tolundanda)
|
3505011000NRG23230920220118407
|
23/09/2022
|
SUDHA DEVI
|
3505011WL014894
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010552456
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-069-001/68
(Tolundanda)
|
3505011000NRG23230920220118408
|
23/09/2022
|
GYAN SINGH
|
3505011WL014894
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010552465
|
|
Mr. GAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-069-001/7
(Tolundanda)
|
3505011000NRG23230920220118409
|
23/09/2022
|
MALTI DEVI
|
3505011WL014894
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010552455
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-069-001/78
(Tolundanda)
|
3505011000NRG23230920220118410
|
23/09/2022
|
RAMESHWARI DEVI
|
3505011WL014894
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552454
|
|
Mrs. RAMESHWARI DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/79
(Tolundanda)
|
3505011000NRG23230920220118411
|
23/09/2022
|
USHA DEVI
|
3505011WL014894
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552445
|
|
Mrs. USHA DEVI W/O SHRI HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/91
(Tolundanda)
|
3505011000NRG23230920220118413
|
23/09/2022
|
RAGHUNATH SINGH
|
3505011WL014894
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552463
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/95
(Tolundanda)
|
3505011000NRG23230920220118414
|
23/09/2022
|
SUDHA DEVI
|
3505011WL014894
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552450
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-075-001/40
(Gadiyanu)
|
3505011000NRG23230920220118415
|
23/09/2022
|
GEETA DEVI
|
3505011WL014895
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552460
|
|
GEETA DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rikhnikhal
|
UT-05-011-076-002/22
(Maildhaar)
|
3505011000NRG23230920220118417
|
23/09/2022
|
BEENA DEVI
|
3505011WL014895
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552464
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-076-002/22
(Maildhaar)
|
3505011000NRG23230920220118418
|
23/09/2022
|
Hari Prasad
|
3505011WL014895
|
Hari Prasad
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552461
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|