|
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-05-005-098-001/115
(Sunder Gaun)
|
3505005000NRG24260420230005343
|
29/04/2023
|
SUNITA DEVI
|
3505005WL001030
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230643
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-098-001/16
(Sunder Gaun)
|
3505005000NRG24260420230005346
|
29/04/2023
|
JASHI DEVI
|
3505005WL001030
|
JASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230631
|
|
JASIDEVIWODHARMURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-098-001/17
(Sunder Gaun)
|
3505005000NRG24260420230005347
|
29/04/2023
|
vimla devi
|
3505005WL001030
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230626
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-098-001/18
(Sunder Gaun)
|
3505005000NRG24260420230005348
|
29/04/2023
|
SAVITRI DEVI
|
3505005WL001030
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230628
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-098-001/19
(Sunder Gaun)
|
3505005000NRG24260420230005349
|
29/04/2023
|
BACHULI DEVI
|
3505005WL001030
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230640
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-098-001/20
(Sunder Gaun)
|
3505005000NRG24260420230005350
|
29/04/2023
|
RANJEET SINGH
|
3505005WL001030
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230639
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-001/22
(Sunder Gaun)
|
3505005000NRG24260420230005351
|
29/04/2023
|
YAMAN KUMAR
|
3505005WL001030
|
YAMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230642
|
|
YAMAN KUMAR
|
UCO BANK(607066)
|
|
8
|
THALISAIN
|
UT-05-005-098-001/23
(Sunder Gaun)
|
3505005000NRG24260420230005352
|
29/04/2023
|
LAXMAN SINGH
|
3505005WL001030
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230633
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-001/25
(Sunder Gaun)
|
3505005000NRG24260420230005354
|
29/04/2023
|
SHER SINGH
|
3505005WL001030
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230637
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-098-001/28
(Sunder Gaun)
|
3505005000NRG24260420230005356
|
29/04/2023
|
BASAVARAM
|
3505005WL001030
|
BASAVARAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230630
|
|
Mr. VASSAVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-098-001/29
(Sunder Gaun)
|
3505005000NRG24260420230005357
|
29/04/2023
|
DHYAN SINGH
|
3505005WL001030
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230644
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-098-001/31
(Sunder Gaun)
|
3505005000NRG24260420230005360
|
29/04/2023
|
RANI DEVI
|
3505005WL001030
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230629
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-098-001/32
(Sunder Gaun)
|
3505005000NRG24260420230005361
|
29/04/2023
|
himmati devi
|
3505005WL001030
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230636
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-098-001/33
(Sunder Gaun)
|
3505005000NRG24260420230005362
|
29/04/2023
|
vimla devi
|
3505005WL001030
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230635
|
|
VIMLADEVIWOBHOPALRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-098-001/39
(Sunder Gaun)
|
3505005000NRG24260420230005364
|
29/04/2023
|
BINDI DEVI
|
3505005WL001030
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230641
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-098-001/4
(Sunder Gaun)
|
3505005000NRG24260420230005365
|
29/04/2023
|
darsani devi
|
3505005WL001030
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230627
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-098-001/5
(Sunder Gaun)
|
3505005000NRG24260420230005367
|
29/04/2023
|
raje singh
|
3505005WL001030
|
raje singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230638
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-098-001/6
(Sunder Gaun)
|
3505005000NRG24260420230005368
|
29/04/2023
|
HAYAT SINGH
|
3505005WL001030
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230632
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-098-001/9
(Sunder Gaun)
|
3505005000NRG24260420230005370
|
29/04/2023
|
THAKUR SINGH
|
3505005WL001030
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230634
|
|
Mr. THAKUR SINGH S/O SH SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-098-002/52
(Sunder Gaun)
|
3505005000NRG24260420230005372
|
29/04/2023
|
kalawati devi
|
3505005WL001030
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444230625
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|