|
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-05-011-034-001/40
(Timal Sain)
|
3505011000NRG23260720220073477
|
26/07/2022
|
Jashoda Devi
|
3505011WL010165
|
Jashoda Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546549
|
|
JASUDEVIWOGIRDHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-040-002/90
(Dayad Gaun)
|
3505011000NRG23260720220073476
|
26/07/2022
|
REKHA DEVI
|
3505011WL010164
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546548
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rikhnikhal
|
UT-05-011-046-001/22
(Chaprath)
|
3505011000NRG23260720220073434
|
26/07/2022
|
Prakash Chandra
|
3505011WL010160
|
Prakash Chandra
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546550
|
|
PRAKASHCHANDRASOJAGDISHPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-038-002/51
(Sirswadi)
|
3505011000NRG23260720220073474
|
26/07/2022
|
ANANDI DEVI
|
3505011WL010164
|
ANANDI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546557
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rikhnikhal
|
UT-05-011-038-002/70
(Sirswadi)
|
3505011000NRG23260720220073475
|
26/07/2022
|
KALAWATI DEVI
|
3505011WL010164
|
KALAWATI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546553
|
|
KALAVATI DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-086-002/16
(Jukreyan)
|
3505011000NRG23260720220073479
|
26/07/2022
|
KINGA DEVI
|
3505011WL010165
|
KINGA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546556
|
|
KINGA DEVI W/O GHANSHYAM DEVRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-086-002/19
(Jukreyan)
|
3505011000NRG23260720220073481
|
26/07/2022
|
MANGLANAND DEVRANI
|
3505011WL010165
|
MANGLANAND DEVRANI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546551
|
|
MANGLANAND DEVRANI & RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-086-002/38
(Jukreyan)
|
3505011000NRG23260720220073484
|
26/07/2022
|
AASHA DEVI
|
3505011WL010165
|
AASHA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546558
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-086-002/45
(Jukreyan)
|
3505011000NRG23260720220073485
|
26/07/2022
|
MAHESWARI DEVI
|
3505011WL010165
|
MAHESWARI DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546560
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-086-002/49
(Jukreyan)
|
3505011000NRG23260720220073486
|
26/07/2022
|
URMILA DEVI
|
3505011WL010165
|
URMILA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546559
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-086-002/5
(Jukreyan)
|
3505011000NRG23260720220073487
|
26/07/2022
|
PURIMA DEVI AND SATESHWAR PRASAD
|
3505011WL010165
|
PURIMA DEVI AND SATESHWAR PRASAD
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546552
|
|
SATESHWARPRASADSOGAMBHIRAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Rikhnikhal
|
UT-05-011-086-002/64
(Jukreyan)
|
3505011000NRG23260720220073488
|
26/07/2022
|
ARTI DEVI
|
3505011WL010165
|
ARTI DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546561
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-086-002/65
(Jukreyan)
|
3505011000NRG23260720220073489
|
26/07/2022
|
GOVIND RAM AND SAMPATI DEVI
|
3505011WL010165
|
GOVIND RAM AND SAMPATI DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546554
|
|
GOVIND RAM &SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rikhnikhal
|
UT-05-011-086-002/7
(Jukreyan)
|
3505011000NRG23260720220073490
|
26/07/2022
|
REKHA DEVI
|
3505011WL010165
|
REKHA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546555
|
|
REKHADEVIWOSURYAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-086-003/74
(Jukreyan)
|
3505011000NRG23260720220073492
|
26/07/2022
|
MAHESHA NAND
|
3505011WL010165
|
MAHESHA NAND
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546562
|
|
MAHESHA NAND SO KAMALNAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-046-001/16
(Chaprath)
|
3505011000NRG23260720220073433
|
26/07/2022
|
MOHAN LAL
|
3505011WL010160
|
MOHAN LAL
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546568
|
|
MOHANLALSODALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Rikhnikhal
|
UT-05-011-046-001/67
(Chaprath)
|
3505011000NRG23260720220073446
|
26/07/2022
|
BEERA DEVI
|
3505011WL010160
|
BEERA DEVI
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546565
|
|
BEERADEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
Rikhnikhal
|
UT-05-011-016-004/24
(Gunadi)
|
3505011000NRG23260720220073466
|
26/07/2022
|
Manbar Singh
|
3505011WL010164
|
Manbar Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546564
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rikhnikhal
|
UT-05-011-016-004/26
(Gunadi)
|
3505011000NRG23260720220073469
|
26/07/2022
|
KAPOTRI DEVI
|
3505011WL010164
|
KAPOTRI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546569
|
|
MR KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rikhnikhal
|
UT-05-011-016-004/37
(Gunadi)
|
3505011000NRG23260720220073470
|
26/07/2022
|
PAVETRI DEVI
|
3505011WL010164
|
PAVETRI DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Rejected
|
29/07/2022
|
|
3410546567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Rikhnikhal
|
UT-05-011-016-004/52
(Gunadi)
|
3505011000NRG23260720220073471
|
26/07/2022
|
PREM SINGH AND ANITA DEVI
|
3505011WL010164
|
PREM SINGH AND ANITA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410546563
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rikhnikhal
|
UT-05-011-034-001/40
(Timal Sain)
|
3505011000NRG23260720220073478
|
26/07/2022
|
VINOD KUMAR
|
3505011WL010165
|
VINOD KUMAR
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546571
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rikhnikhal
|
UT-05-011-046-001/43
(Chaprath)
|
3505011000NRG23260720220073437
|
26/07/2022
|
VED PRAKASH
|
3505011WL010160
|
VED PRAKASH
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546570
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rikhnikhal
|
UT-05-011-086-002/18
(Jukreyan)
|
3505011000NRG23260720220073480
|
26/07/2022
|
DINBANDHU
|
3505011WL010165
|
DINBANDHU
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546566
|
|
DEEN BANDHU SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
25
|
Rikhnikhal
|
UT-05-011-046-001/48
(Chaprath)
|
3505011000NRG23260720220073438
|
26/07/2022
|
BEENA DEVI
|
3505011WL010160
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546576
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-046-001/50
(Chaprath)
|
3505011000NRG23260720220073439
|
26/07/2022
|
SHANTI DEVI
|
3505011WL010160
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546579
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-046-001/53
(Chaprath)
|
3505011000NRG23260720220073441
|
26/07/2022
|
MAMTA DEVI
|
3505011WL010160
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546583
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-046-001/56
(Chaprath)
|
3505011000NRG23260720220073442
|
26/07/2022
|
MUNNI DEVI
|
3505011WL010160
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546580
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Rikhnikhal
|
UT-05-011-046-001/62
(Chaprath)
|
3505011000NRG23260720220073444
|
26/07/2022
|
BHAGWATI PRASAD
|
3505011WL010160
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546577
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-046-001/77
(Chaprath)
|
3505011000NRG23260720220073448
|
26/07/2022
|
VIMLA DEVI
|
3505011WL010160
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410546584
|
|
VIMLADEVIWOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Rikhnikhal
|
UT-05-011-083-001/10
(Barkhate Malla)
|
3505011000NRG23260720220073449
|
26/07/2022
|
DARSHANI DEVI
|
3505011WL010161
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546572
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-083-001/25
(Barkhate Malla)
|
3505011000NRG23260720220073450
|
26/07/2022
|
SAVITA DEVI
|
3505011WL010161
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546575
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-083-001/33
(Barkhate Malla)
|
3505011000NRG23260720220073451
|
26/07/2022
|
AVTARI DEVI
|
3505011WL010161
|
AVTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546585
|
|
Mrs. AVTARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-083-001/36
(Barkhate Malla)
|
3505011000NRG23260720220073452
|
26/07/2022
|
DHANVEER SINGH NEGI
|
3505011WL010161
|
DHANVEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546574
|
|
Mr. DHANVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-083-001/36
(Barkhate Malla)
|
3505011000NRG23260720220073453
|
26/07/2022
|
SHANTI DEVI
|
3505011WL010161
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546581
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-083-001/38
(Barkhate Malla)
|
3505011000NRG23260720220073455
|
26/07/2022
|
BEENA DEVI
|
3505011WL010161
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546582
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-083-001/38
(Barkhate Malla)
|
3505011000NRG23260720220073454
|
26/07/2022
|
MANBAR SINGH
|
3505011WL010161
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546573
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-083-001/43
(Barkhate Malla)
|
3505011000NRG23260720220073456
|
26/07/2022
|
SAROJNI DEVI
|
3505011WL010161
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410546578
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86691
|
86691
|
|
|
|
|
|
|
|