|
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-05-005-104-001/102
(Bagvadi)
|
3505005000NRG23030420230260952
|
05/04/2023
|
bhagat singh
|
3505005WL032074
|
bhagat singh
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508690
|
|
BHAGATSINGHSORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-104-001/103
(Bagvadi)
|
3505005000NRG23030420230260953
|
05/04/2023
|
ROSHANI DEVI
|
3505005WL032074
|
ROSHANI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508697
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/109
(Bagvadi)
|
3505005000NRG23030420230260954
|
05/04/2023
|
GUDDI DEVI
|
3505005WL032074
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508695
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/113
(Bagvadi)
|
3505005000NRG23030420230260955
|
05/04/2023
|
SURENDRA SINGH
|
3505005WL032074
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508698
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/116
(Bagvadi)
|
3505005000NRG23030420230260956
|
05/04/2023
|
SUNIL SINGH
|
3505005WL032074
|
SUNIL SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508692
|
|
MR SUNIL SINGH RAWAT SO LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/119
(Bagvadi)
|
3505005000NRG23030420230260957
|
05/04/2023
|
SUNITA DEVI
|
3505005WL032074
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508696
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/120
(Bagvadi)
|
3505005000NRG23030420230260958
|
05/04/2023
|
MOHAN SINGH
|
3505005WL032074
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508694
|
|
MOHAN SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/124
(Bagvadi)
|
3505005000NRG23030420230260960
|
05/04/2023
|
PRADEEP SINGH
|
3505005WL032074
|
PRADEEP SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508699
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/18
(Bagvadi)
|
3505005000NRG23030420230260961
|
05/04/2023
|
THAMAN SINGH
|
3505005WL032074
|
THAMAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508691
|
|
THAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/19
(Bagvadi)
|
3505005000NRG23030420230260962
|
05/04/2023
|
JANKRI DEVI
|
3505005WL032074
|
JANKRI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174508693
|
|
MRS JHANKARI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|