|
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-05-011-059-001/11
(Dalmota)
|
3505011000NRG23280520220030140
|
28/05/2022
|
REKHA DHYANI
|
3505011WL004150
|
REKHA DHYANI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766323
|
|
REKHADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-059-001/15
(Dalmota)
|
3505011000NRG23280520220030141
|
28/05/2022
|
ANUP KUMAR
|
3505011WL004150
|
ANUP KUMAR
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766320
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-059-001/2
(Dalmota)
|
3505011000NRG23280520220030145
|
28/05/2022
|
JAYANTI DEVI
|
3505011WL004150
|
JAYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766322
|
|
JAYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Rikhnikhal
|
UT-05-011-059-001/21
(Dalmota)
|
3505011000NRG23280520220030146
|
28/05/2022
|
RAM BHAKTI DEVI
|
3505011WL004150
|
RAM BHAKTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890766324
|
|
RAMBHAKTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-059-001/3
(Dalmota)
|
3505011000NRG23280520220030147
|
28/05/2022
|
VIMLA DEVI
|
3505011WL004150
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890766321
|
|
VIMLADHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-059-001/17
(Dalmota)
|
3505011000NRG23280520220030142
|
28/05/2022
|
RAJENDRA PRASAD DHYANI
|
3505011WL004150
|
RAJENDRA PRASAD DHYANI
|
00354
|
PUNB0094100
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890766325
|
|
RAJENDRA PRASAD DHYANI SO SHRI RAM CHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
Rikhnikhal
|
UT-05-011-057-001/59
(Silgaon Malla)
|
3505011000NRG23280520220030427
|
28/05/2022
|
ASHA DEVI
|
3505011WL004198
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890766331
|
|
Mrs. ASHA DEVI W/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-057-001/69
(Silgaon Malla)
|
3505011000NRG23280520220030422
|
28/05/2022
|
MUNNI DEVI
|
3505011WL004197
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890766329
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-057-001/74
(Silgaon Malla)
|
3505011000NRG23280520220030432
|
28/05/2022
|
MANJU DEVI
|
3505011WL004199
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890766330
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-057-003/79
(Silgaon Malla)
|
3505011000NRG23280520220030423
|
28/05/2022
|
GINDA LAL
|
3505011WL004197
|
GINDA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890766328
|
|
GINDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rikhnikhal
|
UT-05-011-057-003/87
(Silgaon Malla)
|
3505011000NRG23280520220030425
|
28/05/2022
|
BHOTI DEVI
|
3505011WL004197
|
BHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890766327
|
|
Mrs. BHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-057-004/103
(Silgaon Malla)
|
3505011000NRG23280520220030426
|
28/05/2022
|
ANAND SINGH
|
3505011WL004197
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890766326
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|