|
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
|
THALISAIN
|
UT-05-005-105-002/134
(Bharno)
|
3505005000NRG24110720230059351
|
11/07/2023
|
SARSWATI DEVI
|
3505005WL010652
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120198
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-105-002/149
(Bharno)
|
3505005000NRG24110720230059352
|
11/07/2023
|
PARVATI DEVI
|
3505005WL010652
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120187
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-105-005/159
(Bharno)
|
3505005000NRG24110720230059353
|
11/07/2023
|
rupa devi
|
3505005WL010652
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120204
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-105-005/75
(Bharno)
|
3505005000NRG24110720230059354
|
11/07/2023
|
NANDI DEVI
|
3505005WL010652
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120195
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-105-005/76
(Bharno)
|
3505005000NRG24110720230059355
|
11/07/2023
|
SAMPATI DEVI
|
3505005WL010652
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120193
|
|
Mrs. SAMPATTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-105-005/78
(Bharno)
|
3505005000NRG24110720230059356
|
11/07/2023
|
MANJU DEVI
|
3505005WL010652
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120192
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-105-005/80
(Bharno)
|
3505005000NRG24110720230059357
|
11/07/2023
|
SAKAMBARI DEVI
|
3505005WL010652
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120194
|
|
Mrs. SHAKAMBHARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-105-005/81
(Bharno)
|
3505005000NRG24110720230059358
|
11/07/2023
|
JHAPARI DEVI
|
3505005WL010652
|
JHAPARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120191
|
|
Mrs. JHABRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-105-006/83
(Bharno)
|
3505005000NRG24110720230059359
|
11/07/2023
|
VIMLA DEVI
|
3505005WL010652
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120196
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-105-006/84
(Bharno)
|
3505005000NRG24110720230059360
|
11/07/2023
|
CHANDRA DEVI
|
3505005WL010652
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120203
|
|
Mrs. CHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-105-006/85
(Bharno)
|
3505005000NRG24110720230059361
|
11/07/2023
|
GUDDI DEVI
|
3505005WL010652
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120188
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-105-006/86
(Bharno)
|
3505005000NRG24110720230059362
|
11/07/2023
|
ranveer singh
|
3505005WL010652
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120199
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-105-006/87
(Bharno)
|
3505005000NRG24110720230059363
|
11/07/2023
|
khimuli devi
|
3505005WL010652
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120202
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-105-006/88
(Bharno)
|
3505005000NRG24110720230059364
|
11/07/2023
|
BASANTI DEVI
|
3505005WL010652
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120189
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-105-006/90
(Bharno)
|
3505005000NRG24110720230059365
|
11/07/2023
|
NANDULI DEVI
|
3505005WL010652
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120197
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-105-006/91
(Bharno)
|
3505005000NRG24110720230059366
|
11/07/2023
|
bhadur singh
|
3505005WL010652
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120201
|
|
Mr. BAHADUR SINGH RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-105-006/92
(Bharno)
|
3505005000NRG24110720230059367
|
11/07/2023
|
KAMLA DEVI
|
3505005WL010652
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120190
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-105-006/93
(Bharno)
|
3505005000NRG24110720230059368
|
11/07/2023
|
SRIMATI DEVI
|
3505005WL010652
|
SRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507120200
|
|
Mrs. SMT. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|