|
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-05-011-017-001/113
(Unari)
|
3505011000NRG23300620220054028
|
30/06/2022
|
GHANSHYAM
|
3505011WL007792
|
GHANSHYAM
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648929
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-017-001/113
(Unari)
|
3505011000NRG23300620220054027
|
30/06/2022
|
LAXMI DEVI
|
3505011WL007792
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022648930
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-009-004/12
(Agrora)
|
3505011000NRG23300620220054025
|
30/06/2022
|
Shobha Devi
|
3505011WL007791
|
Shobha Devi
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648925
|
|
SHOBHA DEVI WO SHRI VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-009-004/91
(Agrora)
|
3505011000NRG23300620220054024
|
30/06/2022
|
DIKKA DEVI
|
3505011WL007790
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648928
|
|
DIKKA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-038-001/1
(Sirswadi)
|
3505011000NRG23300620220054029
|
30/06/2022
|
SANTOSH KUMAR
|
3505011WL007793
|
SANTOSH KUMAR
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648915
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-038-001/31
(Sirswadi)
|
3505011000NRG23300620220054033
|
30/06/2022
|
CHANDER MOHAN
|
3505011WL007793
|
CHANDER MOHAN
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648927
|
|
CHANDER MOHAN S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rikhnikhal
|
UT-05-011-038-002/60
(Sirswadi)
|
3505011000NRG23300620220054036
|
30/06/2022
|
Shakha Devi
|
3505011WL007793
|
Shakha Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648926
|
|
GOVIND SINGH & SMT SHAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-009-002/43
(Agrora)
|
3505011000NRG23300620220054023
|
30/06/2022
|
KUSHI RAM
|
3505011WL007790
|
KUSHI RAM
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022648917
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rikhnikhal
|
UT-05-011-038-001/17
(Sirswadi)
|
3505011000NRG23300620220054030
|
30/06/2022
|
RANVEER SINGH
|
3505011WL007793
|
RANVEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648924
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-038-002/37
(Sirswadi)
|
3505011000NRG23300620220054035
|
30/06/2022
|
RAMESH SINGH
|
3505011WL007793
|
RAMESH SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648916
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rikhnikhal
|
UT-05-011-038-002/69
(Sirswadi)
|
3505011000NRG23300620220054037
|
30/06/2022
|
PUSHPA DEVI AND VED PARKASH
|
3505011WL007793
|
PUSHPA DEVI AND VED PARKASH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648918
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Rikhnikhal
|
UT-05-011-087-001/15
(Rajbu Talla)
|
3505011000NRG23300620220054073
|
30/06/2022
|
LAXMI DEVI
|
3505011WL007797
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648920
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23300620220054075
|
30/06/2022
|
KAPOTRI DEVI
|
3505011WL007797
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648931
|
|
KAPOTRIDEVIWOSAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23300620220054074
|
30/06/2022
|
SAYAN SINGH RAWAT
|
3505011WL007797
|
SAYAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648921
|
|
SAYANSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Rikhnikhal
|
UT-05-011-091-002/40
(Kotri Walli)
|
3505011000NRG23300620220054076
|
30/06/2022
|
DHIRENDRA SINGH
|
3505011WL007797
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648922
|
|
Mr. DHIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Rikhnikhal
|
UT-05-011-091-002/50
(Kotri Walli)
|
3505011000NRG23300620220054077
|
30/06/2022
|
SAVITRI DEVI
|
3505011WL007797
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648933
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Rikhnikhal
|
UT-05-011-091-002/56
(Kotri Walli)
|
3505011000NRG23300620220054078
|
30/06/2022
|
LAXMI PATWAL
|
3505011WL007797
|
LAXMI PATWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022648932
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Rikhnikhal
|
UT-05-011-092-001/7
(Naave talli)
|
3505011000NRG23300620220054474
|
30/06/2022
|
LEELA DEVI
|
3505011WL007840
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648923
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Rikhnikhal
|
UT-05-011-092-004/55
(Naave talli)
|
3505011000NRG23300620220054476
|
30/06/2022
|
Dila Devi
|
3505011WL007840
|
Dila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022648919
|
|
Mrs. DILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|