|
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-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23240520220026707
|
24/05/2022
|
GUDDI DEVI
|
3505011WL003628
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021621
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23240520220026583
|
24/05/2022
|
PARKASH CHANDRA AND BIGARI DEVI
|
3505011WL003613
|
PARKASH CHANDRA AND BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021620
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-030-001/4
(Simal Sain)
|
3505011000NRG23240520220026584
|
24/05/2022
|
PARKASH CHANDRA AND BIGARI DEVI
|
3505011WL003613
|
PARKASH CHANDRA AND BIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021619
|
|
VIGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-039-001/11
(Sendhi)
|
3505011000NRG23240520220026835
|
24/05/2022
|
Kusum Devi
|
3505011WL003642
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021618
|
|
KUSUM DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-039-002/64
(Sendhi)
|
3505011000NRG23240520220026839
|
24/05/2022
|
ASHA DEVI
|
3505011WL003642
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021617
|
|
SMT ASHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-039-003/58
(Sendhi)
|
3505011000NRG23240520220026843
|
24/05/2022
|
BALAM SINGH
|
3505011WL003642
|
BALAM SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021616
|
|
BALAM SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-046-001/22
(Chaprath)
|
3505011000NRG23240520220026900
|
24/05/2022
|
Prakash Chandra
|
3505011WL003649
|
Prakash Chandra
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021591
|
|
PRAKASHCHANDRASOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-008-003/33
(Malangaon)
|
3505011000NRG23240520220026792
|
24/05/2022
|
KESHI DEVI
|
3505011WL003636
|
KESHI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021597
|
|
KESHI DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-031-001/1
(Bayla Talla)
|
3505011000NRG23240520220026754
|
24/05/2022
|
ANITA DEVI
|
3505011WL003631
|
ANITA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021596
|
|
ANITA MAINDOLA W/O SUBHASH MAINDOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-031-001/17
(Bayla Talla)
|
3505011000NRG23240520220026756
|
24/05/2022
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
3505011WL003631
|
DEEPAK GHILDIYAL AND POONAM GHILDIYAL
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021615
|
|
Ms. POONAM GHILDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-031-001/19
(Bayla Talla)
|
3505011000NRG23240520220026757
|
24/05/2022
|
SOBHA DEVI
|
3505011WL003631
|
SOBHA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021614
|
|
SHOBHA DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-031-001/23
(Bayla Talla)
|
3505011000NRG23240520220026758
|
24/05/2022
|
DALVEER SINGH AND SAKAMBARI DEVI
|
3505011WL003631
|
DALVEER SINGH AND SAKAMBARI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021595
|
|
SHAKHMBARIDEVIWODALVEERSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Rikhnikhal
|
UT-05-011-031-001/34
(Bayla Talla)
|
3505011000NRG23240520220026760
|
24/05/2022
|
SASHI DEVI
|
3505011WL003631
|
SASHI DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021592
|
|
SHASHIDEVIWOPRABHAKARGHIL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-031-001/36
(Bayla Talla)
|
3505011000NRG23240520220026761
|
24/05/2022
|
SUNITA DEVI
|
3505011WL003631
|
SUNITA DEVI
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021594
|
|
SUNITA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rikhnikhal
|
UT-05-011-031-001/40
(Bayla Talla)
|
3505011000NRG23240520220026762
|
24/05/2022
|
KANCHAN
|
3505011WL003631
|
KANCHAN
|
00354
|
PUNB0094100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021593
|
|
KANCHANDEVIWOBHASKARGHILD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23240520220026907
|
24/05/2022
|
MOHAN LAL
|
3505011WL003652
|
MOHAN LAL
|
00415
|
SBIN0009965
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021600
|
|
MOHANLALSODALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23240520220026706
|
24/05/2022
|
VIMLA DEVI
|
3505011WL003628
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021598
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rikhnikhal
|
UT-05-011-027-001/24
(Dabri Walli)
|
3505011000NRG23240520220026708
|
24/05/2022
|
HARENDRA SINGH
|
3505011WL003628
|
HARENDRA SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021613
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-046-001/2
(Chaprath)
|
3505011000NRG23240520220026899
|
24/05/2022
|
BIRENDRA PRASAD
|
3505011WL003649
|
BIRENDRA PRASAD
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021599
|
|
MR BIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-046-001/21
(Chaprath)
|
3505011000NRG23240520220026908
|
24/05/2022
|
GUDDI DEVI
|
3505011WL003652
|
GUDDI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670021603
|
|
GUDDIDEVIWOKAILASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Rikhnikhal
|
UT-05-011-046-001/23
(Chaprath)
|
3505011000NRG23240520220026901
|
24/05/2022
|
SATISH CHANDRA
|
3505011WL003649
|
SATISH CHANDRA
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021602
|
|
Mr. SATISH CHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rikhnikhal
|
UT-05-011-046-001/8
(Chaprath)
|
3505011000NRG23240520220026911
|
24/05/2022
|
SATYA PRAKASH
|
3505011WL003652
|
SATYA PRAKASH
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1670021604
|
|
SATYAPRAKASHSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Rikhnikhal
|
UT-05-011-046-001/9
(Chaprath)
|
3505011000NRG23240520220026902
|
24/05/2022
|
RAMBALLABH AND PEETHA DEVI
|
3505011WL003649
|
RAMBALLABH AND PEETHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021601
|
|
MR RAMBALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-008-003/1
(Malangaon)
|
3505011000NRG23240520220026786
|
24/05/2022
|
SUMAN SINGH
|
3505011WL003636
|
SUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/05/2022
|
|
1670021612
|
|
SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rikhnikhal
|
UT-05-011-008-003/25
(Malangaon)
|
3505011000NRG23240520220026788
|
24/05/2022
|
YASHWANT SINGH
|
3505011WL003636
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021611
|
|
Mr. YASHWANT SINGH S/O SHRI KHUSHAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-008-003/30
(Malangaon)
|
3505011000NRG23240520220026790
|
24/05/2022
|
PAVETRI DEVI
|
3505011WL003636
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021605
|
|
PAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rikhnikhal
|
UT-05-011-008-003/5
(Malangaon)
|
3505011000NRG23240520220026793
|
24/05/2022
|
SUNITA DEVI
|
3505011WL003636
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670021608
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-008-003/8
(Malangaon)
|
3505011000NRG23240520220026796
|
24/05/2022
|
JYOTI DEVI
|
3505011WL003636
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670021606
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rikhnikhal
|
UT-05-011-008-003/9
(Malangaon)
|
3505011000NRG23240520220026799
|
24/05/2022
|
TEEMA DEVI
|
3505011WL003636
|
TEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670021610
|
|
Mrs. TEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-080-002/25
(Dikoliya)
|
3505011000NRG23240520220026893
|
24/05/2022
|
CHANDRA SINGH
|
3505011WL003647
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670021607
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-080-002/51
(Dikoliya)
|
3505011000NRG23240520220026894
|
24/05/2022
|
CHANDERMANI
|
3505011WL003647
|
CHANDERMANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/05/2022
|
|
1670021609
|
|
CHANDRAMANI SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|