|
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-05-005-098-002/46
(Sunder Gaun)
|
3505005000NRG24030620230034342
|
03/06/2023
|
Mohan singh
|
3505005WL005862
|
Mohan singh
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701326
|
|
MOHAN SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-098-003/72
(Sunder Gaun)
|
3505005000NRG24030620230034352
|
03/06/2023
|
bachuli devi
|
3505005WL005862
|
bachuli devi
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701318
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-098-001/44
(Sunder Gaun)
|
3505005000NRG24030620230034341
|
03/06/2023
|
GOVIND SINGH
|
3505005WL005862
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701328
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-098-002/55
(Sunder Gaun)
|
3505005000NRG24030620230034344
|
03/06/2023
|
HEERA SINGH
|
3505005WL005862
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701325
|
|
MRS HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-098-002/57
(Sunder Gaun)
|
3505005000NRG24030620230034345
|
03/06/2023
|
SAPNA
|
3505005WL005862
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701322
|
|
Miss. KM. SAPNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-098-003/107
(Sunder Gaun)
|
3505005000NRG24030620230034347
|
03/06/2023
|
SURESHI DEVI
|
3505005WL005862
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701323
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-003/59
(Sunder Gaun)
|
3505005000NRG24030620230034349
|
03/06/2023
|
Sakambari devi
|
3505005WL005862
|
Sakambari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701320
|
|
Mrs. SHAKAMBHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-098-003/61
(Sunder Gaun)
|
3505005000NRG24030620230034350
|
03/06/2023
|
Puspa devi
|
3505005WL005862
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701319
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-003/63
(Sunder Gaun)
|
3505005000NRG24030620230034351
|
03/06/2023
|
SARULI DEVI
|
3505005WL005862
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701321
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-098-003/76
(Sunder Gaun)
|
3505005000NRG24030620230034353
|
03/06/2023
|
BABITA DEVI
|
3505005WL005862
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701324
|
|
MISS BABITA DO TUNGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-098-003/82
(Sunder Gaun)
|
3505005000NRG24030620230034354
|
03/06/2023
|
NAYAN SINGH
|
3505005WL005862
|
NAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338701327
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|