|
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-05-011-051-001/15
(Bayela Malla)
|
3505011000NRG23270520220029449
|
27/05/2022
|
CHANDRA SINGH
|
3505011WL004007
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770754
|
|
CHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-051-001/17
(Bayela Malla)
|
3505011000NRG23270520220029450
|
27/05/2022
|
SAROJNI DEVI
|
3505011WL004007
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890770757
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-051-001/18
(Bayela Malla)
|
3505011000NRG23270520220029451
|
27/05/2022
|
MAHESHWARI DEVI
|
3505011WL004007
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890770759
|
|
MAHESHWARIDEVIWOJAGDISHPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-051-001/23
(Bayela Malla)
|
3505011000NRG23270520220029452
|
27/05/2022
|
SAROJNI DEVI
|
3505011WL004007
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770755
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-051-001/25
(Bayela Malla)
|
3505011000NRG23270520220029453
|
27/05/2022
|
KESHAR SINGH NEGI
|
3505011WL004007
|
KESHAR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770756
|
|
KESHARSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-051-001/27
(Bayela Malla)
|
3505011000NRG23270520220029454
|
27/05/2022
|
JUNA DEVI
|
3505011WL004007
|
JUNA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
04/06/2022
|
|
1890770758
|
|
SMT JUNA DEVI W/O JOGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-051-001/37
(Bayela Malla)
|
3505011000NRG23270520220029456
|
27/05/2022
|
BALAM SINGH
|
3505011WL004007
|
BALAM SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770760
|
|
BALAMSINGHSOSADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Rikhnikhal
|
UT-05-011-051-001/41
(Bayela Malla)
|
3505011000NRG23270520220029457
|
27/05/2022
|
SAROJNI DEVI NEGI
|
3505011WL004007
|
SAROJNI DEVI NEGI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890770753
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-051-001/52
(Bayela Malla)
|
3505011000NRG23270520220029459
|
27/05/2022
|
DHEERAJ SINGH
|
3505011WL004007
|
DHEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890770752
|
|
DHIRAJ SINGH S/OCHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-008-004/58
(Malangaon)
|
3505011000NRG23270520220029469
|
27/05/2022
|
MALTI DEVI
|
3505011WL004010
|
MALTI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890770764
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-016-006/29
(Gunadi)
|
3505011000NRG23270520220029447
|
27/05/2022
|
Gandhi Lal
|
3505011WL004006
|
Gandhi Lal
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770761
|
|
GANDHILAL S/O SANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rikhnikhal
|
UT-05-011-016-006/29
(Gunadi)
|
3505011000NRG23270520220029446
|
27/05/2022
|
KANTI DEVI
|
3505011WL004006
|
KANTI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890770762
|
|
KANTI DEVI WO GANDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-051-001/57
(Bayela Malla)
|
3505011000NRG23270520220029461
|
27/05/2022
|
AARATI DEVI
|
3505011WL004007
|
AARATI DEVI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890770763
|
|
AARATI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Rikhnikhal
|
UT-05-011-028-001/42
(Hetoli)
|
3505011000NRG23270520220029464
|
27/05/2022
|
KESRI DEVI
|
3505011WL004009
|
KESRI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770765
|
|
MISS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rikhnikhal
|
UT-05-011-069-001/30
(Tolundanda)
|
3505011000NRG23270520220029431
|
27/05/2022
|
SHAKUNTLA DEVI
|
3505011WL004002
|
SHAKUNTLA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770766
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
16
|
Rikhnikhal
|
UT-05-011-008-001/41
(Malangaon)
|
3505011000NRG23270520220029468
|
27/05/2022
|
SABU DEVI
|
3505011WL004010
|
SABU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770776
|
|
Mrs. SABU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-057-001/18
(Silgaon Malla)
|
3505011000NRG23270520220029388
|
27/05/2022
|
RUDRA SINGH
|
3505011WL003993
|
RUDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890770769
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-057-002/124
(Silgaon Malla)
|
3505011000NRG23270520220029392
|
27/05/2022
|
MAHIPAL SINGH
|
3505011WL003993
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890770781
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23270520220029393
|
27/05/2022
|
POOJA DEVI
|
3505011WL003993
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770792
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-057-002/130
(Silgaon Malla)
|
3505011000NRG23270520220029400
|
27/05/2022
|
SAROJNI DEVI
|
3505011WL003994
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890770790
|
|
PAPPU LAL SO BIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rikhnikhal
|
UT-05-011-057-002/2
(Silgaon Malla)
|
3505011000NRG23270520220029402
|
27/05/2022
|
DALIP LAL
|
3505011WL003994
|
DALIP LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890770772
|
|
Mr. DALIP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23270520220029396
|
27/05/2022
|
BIRENDRA SINGH
|
3505011WL003993
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770770
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-057-002/39
(Silgaon Malla)
|
3505011000NRG23270520220029398
|
27/05/2022
|
SUMATI DEVI
|
3505011WL003993
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770773
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-057-002/46
(Silgaon Malla)
|
3505011000NRG23270520220029399
|
27/05/2022
|
VIMLA DEVI
|
3505011WL003993
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890770771
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-069-001/109
(Tolundanda)
|
3505011000NRG23270520220029411
|
27/05/2022
|
GYAN SINGH
|
3505011WL003997
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770780
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/142
(Tolundanda)
|
3505011000NRG23270520220029437
|
27/05/2022
|
MAHESHWARI DEVI
|
3505011WL004004
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770785
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/29
(Tolundanda)
|
3505011000NRG23270520220029429
|
27/05/2022
|
VIMLA DEVI
|
3505011WL004002
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770787
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/36
(Tolundanda)
|
3505011000NRG23270520220029415
|
27/05/2022
|
SITAMBARI DEVI
|
3505011WL003998
|
SITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770778
|
|
SITAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Rikhnikhal
|
UT-05-011-069-001/37
(Tolundanda)
|
3505011000NRG23270520220029428
|
27/05/2022
|
SUNWARI DEVI
|
3505011WL004001
|
SUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770786
|
|
Mrs. SUWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Rikhnikhal
|
UT-05-011-069-001/60
(Tolundanda)
|
3505011000NRG23270520220029416
|
27/05/2022
|
GITA RAWAT
|
3505011WL003998
|
GITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770789
|
|
Mrs. GITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Rikhnikhal
|
UT-05-011-069-001/80
(Tolundanda)
|
3505011000NRG23270520220029414
|
27/05/2022
|
GABAR SINGH
|
3505011WL003997
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890770774
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Rikhnikhal
|
UT-05-011-069-001/81
(Tolundanda)
|
3505011000NRG23270520220029422
|
27/05/2022
|
BALWANT SINGH
|
3505011WL004000
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770779
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Rikhnikhal
|
UT-05-011-069-001/82
(Tolundanda)
|
3505011000NRG23270520220029432
|
27/05/2022
|
GABAR SINGH
|
3505011WL004002
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890770782
|
|
Mr. GABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Rikhnikhal
|
UT-05-011-069-001/88
(Tolundanda)
|
3505011000NRG23270520220029435
|
27/05/2022
|
SURENDRA SINGH
|
3505011WL004003
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890770777
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Rikhnikhal
|
UT-05-011-069-001/93
(Tolundanda)
|
3505011000NRG23270520220029423
|
27/05/2022
|
DEVENDRA SINGH
|
3505011WL004000
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770775
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Rikhnikhal
|
UT-05-011-069-001/93
(Tolundanda)
|
3505011000NRG23270520220029424
|
27/05/2022
|
USHA DEVI
|
3505011WL004000
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770784
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Rikhnikhal
|
UT-05-011-078-001/33
(Dabrad)
|
3505011000NRG23270520220029440
|
27/05/2022
|
BEERA DEVI
|
3505011WL004005
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770768
|
|
Mrs. BIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Rikhnikhal
|
UT-05-011-078-001/49
(Dabrad)
|
3505011000NRG23270520220029441
|
27/05/2022
|
Kanti Devi
|
3505011WL004005
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770788
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Rikhnikhal
|
UT-05-011-078-001/52
(Dabrad)
|
3505011000NRG23270520220029442
|
27/05/2022
|
GOYAL SINGH
|
3505011WL004005
|
GOYAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890770767
|
|
GOYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rikhnikhal
|
UT-05-011-078-001/69
(Dabrad)
|
3505011000NRG23270520220029444
|
27/05/2022
|
LAKPAT SINGH
|
3505011WL004005
|
LAKPAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770783
|
|
Mr. LAKHAPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Rikhnikhal
|
UT-05-011-093-001/98
(Dwari)
|
3505011000NRG23270520220029408
|
27/05/2022
|
DIKKA DEVI
|
3505011WL003996
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770791
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|