|
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-05-005-057-001/29
(Pato)
|
3505005000NRG24050120240175696
|
05/01/2024
|
UMED SINGH
|
3505005WL028260
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151137
|
|
Mr. UMMED SINGH S/O SH PREM SINH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG24050120240175697
|
05/01/2024
|
KAMLA DEVI
|
3505005WL028260
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151141
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-057-001/32
(Pato)
|
3505005000NRG24050120240175698
|
05/01/2024
|
NARAYAN SINGH
|
3505005WL028260
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151142
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG24050120240175699
|
05/01/2024
|
BALWANT SINGH
|
3505005WL028260
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151140
|
|
BALAVANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG24050120240175700
|
05/01/2024
|
MAN SINGH
|
3505005WL028260
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151134
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG24050120240175701
|
05/01/2024
|
UMED SINGH
|
3505005WL028260
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151136
|
|
UMMEDSINGHSOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG24050120240175704
|
05/01/2024
|
dhan singh
|
3505005WL028260
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151135
|
|
DHANSINGHSONARAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-057-003/56
(Pato)
|
3505005000NRG24050120240175707
|
05/01/2024
|
mangal singh
|
3505005WL028260
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151138
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-057-003/66
(Pato)
|
3505005000NRG24050120240175708
|
05/01/2024
|
MANJU DEVI
|
3505005WL028260
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907151139
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|