|
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-05-011-074-002/2
(Bulekha)
|
3505011000NRG23280620220051143
|
28/06/2022
|
RAMCHANRAN
|
3505011WL007390
|
RAMCHANRAN
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037587
|
|
MR RAMCHANRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-074-002/2
(Bulekha)
|
3505011000NRG23280620220051144
|
28/06/2022
|
SARVESHWARI DEVI
|
3505011WL007390
|
SARVESHWARI DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037590
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-024-001/74
(Seenala)
|
3505011000NRG23280620220050996
|
28/06/2022
|
SUNITA DEVI
|
3505011WL007356
|
SUNITA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037588
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-024-001/75
(Seenala)
|
3505011000NRG23280620220050997
|
28/06/2022
|
ANITA DEVI
|
3505011WL007356
|
ANITA DEVI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037589
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-001-003/88
(Darkhasti khal)
|
3505011000NRG23280620220050958
|
28/06/2022
|
RAVINDRA SINGH
|
3505011WL007350
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037601
|
|
Mr. RAVEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23280620220050964
|
28/06/2022
|
KIRAN DEVI
|
3505011WL007351
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037600
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-067-003/133
(Chaukadi)
|
3505011000NRG23280620220050965
|
28/06/2022
|
SEEMA DEVI
|
3505011WL007351
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037602
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-067-003/15
(Chaukadi)
|
3505011000NRG23280620220050967
|
28/06/2022
|
SATESWARI DEVI
|
3505011WL007351
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037579
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-067-003/21
(Chaukadi)
|
3505011000NRG23280620220050968
|
28/06/2022
|
ASHA DEVI
|
3505011WL007351
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037599
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rikhnikhal
|
UT-05-011-067-003/22
(Chaukadi)
|
3505011000NRG23280620220050969
|
28/06/2022
|
ASHA DEVI
|
3505011WL007351
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037586
|
|
ASHADEVIWODARSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Rikhnikhal
|
UT-05-011-067-003/38
(Chaukadi)
|
3505011000NRG23280620220050970
|
28/06/2022
|
Juna Devi
|
3505011WL007351
|
Juna Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037597
|
|
Mrs. JOONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-067-003/39
(Chaukadi)
|
3505011000NRG23280620220050971
|
28/06/2022
|
Shivcharan
|
3505011WL007351
|
Shivcharan
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037580
|
|
Mr. SHIV CHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-067-003/45
(Chaukadi)
|
3505011000NRG23280620220050972
|
28/06/2022
|
ASHA DEVI
|
3505011WL007351
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037577
|
|
RIFLEMENRFN ANKIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rikhnikhal
|
UT-05-011-067-003/50
(Chaukadi)
|
3505011000NRG23280620220050975
|
28/06/2022
|
SUMANGLA DEVI
|
3505011WL007351
|
SUMANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037584
|
|
Mrs. SUMANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Rikhnikhal
|
UT-05-011-067-003/51
(Chaukadi)
|
3505011000NRG23280620220050976
|
28/06/2022
|
Vimla Devi
|
3505011WL007351
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037582
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23280620220050979
|
28/06/2022
|
Janki Devi
|
3505011WL007351
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037578
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-067-003/55
(Chaukadi)
|
3505011000NRG23280620220050978
|
28/06/2022
|
MEHARBAN SINGH
|
3505011WL007351
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037583
|
|
MEHARBANSINGHSOMANGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Rikhnikhal
|
UT-05-011-067-003/67
(Chaukadi)
|
3505011000NRG23280620220050981
|
28/06/2022
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
3505011WL007351
|
PUSHKAR SINGH AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895037585
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-078-001/50
(Dabrad)
|
3505011000NRG23280620220050988
|
28/06/2022
|
ANAND SINGH
|
3505011WL007355
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037595
|
|
Mr. ANAND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Rikhnikhal
|
UT-05-011-078-001/56
(Dabrad)
|
3505011000NRG23280620220050990
|
28/06/2022
|
BHARAT SINGH
|
3505011WL007355
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037596
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Rikhnikhal
|
UT-05-011-078-001/71
(Dabrad)
|
3505011000NRG23280620220050992
|
28/06/2022
|
PRABHU DAYAL SINGH
|
3505011WL007355
|
PRABHU DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037591
|
|
Mrs. PRABHU DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Rikhnikhal
|
UT-05-011-078-001/72
(Dabrad)
|
3505011000NRG23280620220050993
|
28/06/2022
|
LAL SINGH
|
3505011WL007355
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037592
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Rikhnikhal
|
UT-05-011-078-001/81
(Dabrad)
|
3505011000NRG23280620220050994
|
28/06/2022
|
BHOPAL SINGH
|
3505011WL007355
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037594
|
|
Mr. BHUPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Rikhnikhal
|
UT-05-011-088-001/27
(Chadiyani Purvi)
|
3505011000NRG23280620220050959
|
28/06/2022
|
ANAND SINGH
|
3505011WL007350
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037593
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Rikhnikhal
|
UT-05-011-089-002/48
(Ander Gaun)
|
3505011000NRG23280620220050963
|
28/06/2022
|
BHARAT SINGH
|
3505011WL007350
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037603
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Rikhnikhal
|
UT-05-011-089-002/48
(Ander Gaun)
|
3505011000NRG23280620220050962
|
28/06/2022
|
DIKKA DEVI
|
3505011WL007350
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037581
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Rikhnikhal
|
UT-05-011-090-005/27
(Dobriya)
|
3505011000NRG23280620220050982
|
28/06/2022
|
VIMLA DEVI
|
3505011WL007352
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037598
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|