|
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-05-011-008-003/33
(Malangaon)
|
3505011000NRG23261120220152432
|
26/11/2022
|
KESHI DEVI
|
3505011WL018981
|
KESHI DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763659097
|
|
KESHI DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-008-003/84
(Malangaon)
|
3505011000NRG23261120220152436
|
26/11/2022
|
BALWANT LAL
|
3505011WL018981
|
BALWANT LAL
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6763659087
|
|
BALWANT LAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-008-003/1
(Malangaon)
|
3505011000NRG23261120220152420
|
26/11/2022
|
SUMAN SINGH
|
3505011WL018980
|
SUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659091
|
|
SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-008-003/10
(Malangaon)
|
3505011000NRG23261120220152427
|
26/11/2022
|
YATENDRA SINGH
|
3505011WL018981
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763659088
|
|
Mr. YATENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-008-003/12
(Malangaon)
|
3505011000NRG23261120220152421
|
26/11/2022
|
Sarswati Devi
|
3505011WL018980
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659089
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-008-003/25
(Malangaon)
|
3505011000NRG23261120220152422
|
26/11/2022
|
YASHWANT SINGH
|
3505011WL018980
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659092
|
|
Mr. YASHWANT SINGH S/O SHRI KHUSHAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-008-003/26
(Malangaon)
|
3505011000NRG23261120220152423
|
26/11/2022
|
PUSHPA DEVI
|
3505011WL018980
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659095
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-008-003/8
(Malangaon)
|
3505011000NRG23261120220152434
|
26/11/2022
|
JYOTI DEVI
|
3505011WL018981
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659094
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-008-003/83
(Malangaon)
|
3505011000NRG23261120220152435
|
26/11/2022
|
RAKESH SINGH
|
3505011WL018981
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659090
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-008-003/9
(Malangaon)
|
3505011000NRG23261120220152437
|
26/11/2022
|
TEEMA DEVI
|
3505011WL018981
|
TEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763659093
|
|
Mrs. TEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-008-004/69
(Malangaon)
|
3505011000NRG23261120220152426
|
26/11/2022
|
KANTI DEVI
|
3505011WL018980
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763659096
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|