|
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-05-005-039-001/72
(Sirtoli)
|
3505005000NRG24060520230011867
|
06/05/2023
|
AMAR SINGH
|
3505005WL002179
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043773
|
|
AMARSINGHRAWATSOPRATAPS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-039-001/109
(Sirtoli)
|
3505005000NRG24060520230011859
|
06/05/2023
|
sari devi
|
3505005WL002179
|
sari devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043777
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/127
(Sirtoli)
|
3505005000NRG24060520230011860
|
06/05/2023
|
SATIDEVI
|
3505005WL002179
|
SATIDEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043775
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/135
(Sirtoli)
|
3505005000NRG24060520230011861
|
06/05/2023
|
SAVITRI DEVI
|
3505005WL002179
|
SAVITRI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043778
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-001/70
(Sirtoli)
|
3505005000NRG24060520230011865
|
06/05/2023
|
sunita devi
|
3505005WL002179
|
sunita devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-039-001/76
(Sirtoli)
|
3505005000NRG24060520230011869
|
06/05/2023
|
KABOTRI DEVI
|
3505005WL002179
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043774
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG24060520230011872
|
06/05/2023
|
SAKUNTLA DEVI
|
3505005WL002179
|
SAKUNTLA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043785
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-039-001/98
(Sirtoli)
|
3505005000NRG24060520230011874
|
06/05/2023
|
kalpana devi
|
3505005WL002179
|
kalpana devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043776
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-039-001/49
(Sirtoli)
|
3505005000NRG24060520230011862
|
06/05/2023
|
AAFDA DEVI
|
3505005WL002179
|
AAFDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043779
|
|
Mrs. AAPHADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-039-001/64
(Sirtoli)
|
3505005000NRG24060520230011864
|
06/05/2023
|
RUKMA DEVI
|
3505005WL002179
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043781
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-039-001/72
(Sirtoli)
|
3505005000NRG24060520230011866
|
06/05/2023
|
DEEPIKA DEVI
|
3505005WL002179
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043780
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-039-001/74
(Sirtoli)
|
3505005000NRG24060520230011868
|
06/05/2023
|
PARVATI DEVI
|
3505005WL002179
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043782
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-039-001/78
(Sirtoli)
|
3505005000NRG24060520230011870
|
06/05/2023
|
SEERA DEVI
|
3505005WL002179
|
SEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1495043783
|
|
Mrs. SIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|