|
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-05-005-025-002/130
(Kokli)
|
3505005000NRG24080520230012891
|
08/05/2023
|
MANJU DEVI
|
3505005WL002324
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785175
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALISAIN
|
UT-05-005-025-002/84
(Kokli)
|
3505005000NRG24080520230012897
|
08/05/2023
|
SATI DEVI
|
3505005WL002324
|
SATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540785174
|
|
SATIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-025-001/15
(Kokli)
|
3505005000NRG24080520230012886
|
08/05/2023
|
ROOP SINGH
|
3505005WL002324
|
ROOP SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785179
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-025-001/33
(Kokli)
|
3505005000NRG24080520230012888
|
08/05/2023
|
SAMMA DEVI
|
3505005WL002324
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785180
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-025-002/130
(Kokli)
|
3505005000NRG24080520230012890
|
08/05/2023
|
KAMLANAND
|
3505005WL002324
|
KAMLANAND
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1540785177
|
|
KAMLANAND JUYAL
|
AXIS BANK(607153)
|
|
6
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG24080520230012892
|
08/05/2023
|
ansu juyal
|
3505005WL002324
|
ansu juyal
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785181
|
|
MR ANSHU JUYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG24080520230012893
|
08/05/2023
|
suraj juyal
|
3505005WL002324
|
suraj juyal
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785178
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG24080520230012894
|
08/05/2023
|
vijeswari devi
|
3505005WL002324
|
vijeswari devi
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785176
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-025-001/18
(Kokli)
|
3505005000NRG24080520230012887
|
08/05/2023
|
SAMMA DEVI
|
3505005WL002324
|
SAMMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785182
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-025-001/48
(Kokli)
|
3505005000NRG24080520230012889
|
08/05/2023
|
RAM SINGH
|
3505005WL002324
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1540785183
|
|
Mr. RAM SINGH S O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG24080520230012895
|
08/05/2023
|
KESHAWA NAND
|
3505005WL002324
|
KESHAWA NAND
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540785184
|
|
KESHAWANANDSOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|