|
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-05-011-052-003/104
(Silvedi)
|
3505011000NRG23291020220139244
|
29/10/2022
|
USHA DEVI
|
3505011WL017384
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572052
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-071-003/42
(Kaligad Talla)
|
3505011000NRG23291020220139240
|
29/10/2022
|
LAKSHMI DEVI
|
3505011WL017383
|
LAKSHMI DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572061
|
|
LAKSHMI DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-071-003/42
(Kaligad Talla)
|
3505011000NRG23291020220139239
|
29/10/2022
|
Vinod Singh
|
3505011WL017383
|
Vinod Singh
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572062
|
|
VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rikhnikhal
|
UT-05-011-071-003/6
(Kaligad Talla)
|
3505011000NRG23291020220139242
|
29/10/2022
|
ANIL KUMAR
|
3505011WL017383
|
ANIL KUMAR
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616572063
|
|
ANIL KUMAR SO YOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-053-001/14
(Kalwari)
|
3505011000NRG23291020220139258
|
29/10/2022
|
KRISHNA DEVI
|
3505011WL017386
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572053
|
|
Mrs. KRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-053-001/27
(Kalwari)
|
3505011000NRG23291020220139259
|
29/10/2022
|
KAMLA DEVI
|
3505011WL017386
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572056
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-053-001/46
(Kalwari)
|
3505011000NRG23291020220139260
|
29/10/2022
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
3505011WL017386
|
AJAD SINGH RAWAT AND REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572057
|
|
Mr. AZAD SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-053-001/86
(Kalwari)
|
3505011000NRG23291020220139261
|
29/10/2022
|
DARSHANI DEVI
|
3505011WL017386
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616572054
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-087-001/18
(Rajbu Talla)
|
3505011000NRG23291020220139263
|
29/10/2022
|
MANBAR SINGH
|
3505011WL017387
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572064
|
|
Mr. MANVAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-091-001/36
(Kotri Walli)
|
3505011000NRG23291020220139266
|
29/10/2022
|
MUNNI DEVI
|
3505011WL017387
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572060
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-091-002/29
(Kotri Walli)
|
3505011000NRG23291020220139271
|
29/10/2022
|
DEEPA DEVI
|
3505011WL017387
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572059
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-091-002/31
(Kotri Walli)
|
3505011000NRG23291020220139272
|
29/10/2022
|
SONI DEVI
|
3505011WL017387
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572058
|
|
SONI DEVI WO DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rikhnikhal
|
UT-05-011-091-002/68
(Kotri Walli)
|
3505011000NRG23291020220139276
|
29/10/2022
|
SHASHI DEVI
|
3505011WL017387
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572055
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|