|
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-05-005-039-001/127
(Sirtoli)
|
3505005000NRG24260520230026520
|
27/05/2023
|
SATIDEVI
|
3505005WL004612
|
SATIDEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002447492
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-039-001/69
(Sirtoli)
|
3505005000NRG24260520230026525
|
27/05/2023
|
SAMPATI DEVI
|
3505005WL004612
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002447495
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/71
(Sirtoli)
|
3505005000NRG24260520230026526
|
27/05/2023
|
sarojani devi
|
3505005WL004612
|
sarojani devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002447497
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/79
(Sirtoli)
|
3505005000NRG24260520230026528
|
27/05/2023
|
BHAGA DEVI
|
3505005WL004612
|
BHAGA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002447496
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-001/87
(Sirtoli)
|
3505005000NRG24260520230026530
|
27/05/2023
|
CHANDAN SINGH
|
3505005WL004612
|
CHANDAN SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002447494
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-039-001/98
(Sirtoli)
|
3505005000NRG24260520230026532
|
27/05/2023
|
kalpana devi
|
3505005WL004612
|
kalpana devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002447493
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-039-001/111
(Sirtoli)
|
3505005000NRG24260520230026519
|
27/05/2023
|
saka devi
|
3505005WL004612
|
saka devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002447498
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-039-001/134
(Sirtoli)
|
3505005000NRG24260520230026521
|
27/05/2023
|
SUNITA DEVI
|
3505005WL004612
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002447500
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-039-001/142
(Sirtoli)
|
3505005000NRG24260520230026523
|
27/05/2023
|
PRATIBHA
|
3505005WL004612
|
PRATIBHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2002447501
|
|
Miss. PRATIBHA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-039-001/74
(Sirtoli)
|
3505005000NRG24260520230026527
|
27/05/2023
|
PARVATI DEVI
|
3505005WL004612
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002447499
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|