|
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-05-011-018-001/85
(Palli Gaun)
|
3505011000NRG23241220220174234
|
24/12/2022
|
JHAPA DEVI
|
3505011WL021569
|
JHAPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927256
|
|
JHABBADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-018-001/87-A
(Palli Gaun)
|
3505011000NRG23241220220174235
|
24/12/2022
|
Neelam Devi
|
3505011WL021569
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927242
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-018-001/89
(Palli Gaun)
|
3505011000NRG23241220220174236
|
24/12/2022
|
LAXMI DEVI
|
3505011WL021569
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927260
|
|
LUXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-018-002/12
(Palli Gaun)
|
3505011000NRG23241220220174237
|
24/12/2022
|
JUNA DEVI
|
3505011WL021569
|
JUNA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927255
|
|
JAMOTRIDEVIWOMAHAVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-018-002/2
(Palli Gaun)
|
3505011000NRG23241220220174240
|
24/12/2022
|
DEEPA DEVI
|
3505011WL021569
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927258
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-018-002/2
(Palli Gaun)
|
3505011000NRG23241220220174239
|
24/12/2022
|
DINESH CHANDRA
|
3505011WL021569
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927243
|
|
DINESHCHANDCHAUHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Rikhnikhal
|
UT-05-011-018-002/3
(Palli Gaun)
|
3505011000NRG23241220220174241
|
24/12/2022
|
BEERA DEVI
|
3505011WL021569
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927257
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-018-002/9
(Palli Gaun)
|
3505011000NRG23241220220174245
|
24/12/2022
|
MUNNI DEVI
|
3505011WL021569
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927259
|
|
MUNNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-018-002/3
(Palli Gaun)
|
3505011000NRG23241220220174242
|
24/12/2022
|
SHIVANI
|
3505011WL021569
|
SHIVANI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927253
|
|
SHIVANI W/O VIKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-070-001/133
(Sulmodi)
|
3505011000NRG23231220220172923
|
24/12/2022
|
SASHI DEVI
|
3505011WL021425
|
SASHI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471927252
|
|
SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-070-001/5
(Sulmodi)
|
3505011000NRG23231220220172925
|
24/12/2022
|
BEENA DEVI
|
3505011WL021425
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471927244
|
|
BEEBA DEVU WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-070-001/5
(Sulmodi)
|
3505011000NRG23231220220172924
|
24/12/2022
|
BHARAT SINGH
|
3505011WL021425
|
BHARAT SINGH
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471927254
|
|
BHARATSINGHSOKUNADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
Rikhnikhal
|
UT-05-011-012-001/64
(Takoli)
|
3505011000NRG23241220220173828
|
24/12/2022
|
ANITA DEVI
|
3505011WL021520
|
ANITA DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471927251
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-018-002/5
(Palli Gaun)
|
3505011000NRG23241220220174244
|
24/12/2022
|
RAHUL SINGH
|
3505011WL021569
|
RAHUL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927250
|
|
Rahul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Rikhnikhal
|
UT-05-011-004-001/75
(Jui)
|
3505011000NRG23231220220172937
|
24/12/2022
|
VIJAYPAL SINGH
|
3505011WL021430
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471927249
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-004-002/25
(Jui)
|
3505011000NRG23231220220172938
|
24/12/2022
|
BHAGAT SINGH
|
3505011WL021430
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471927246
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-076-003/95
(Maildhaar)
|
3505011000NRG23231220220172934
|
24/12/2022
|
Babita Devi
|
3505011WL021427
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927247
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-089-002/66
(Ander Gaun)
|
3505011000NRG23231220220172935
|
24/12/2022
|
SARITA DEVI
|
3505011WL021428
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471927248
|
|
SARITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rikhnikhal
|
UT-05-011-093-001/55
(Dwari)
|
3505011000NRG23241220220173870
|
24/12/2022
|
JAGGU RAM
|
3505011WL021525
|
JAGGU RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471927245
|
|
Mr. JAGGU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|