|
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-05-005-107-001/107
(Naudi)
|
3505005000NRG24230920230114174
|
23/09/2023
|
BASANTI DEVI
|
3505005WL018875
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045090
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-107-001/107
(Naudi)
|
3505005000NRG24230920230114175
|
23/09/2023
|
SUMAN
|
3505005WL018875
|
SUMAN
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045094
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-107-001/159
(Naudi)
|
3505005000NRG24230920230114173
|
23/09/2023
|
BAIJANTI DEVI
|
3505005WL018874
|
BAIJANTI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045091
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-107-001/159
(Naudi)
|
3505005000NRG24230920230114172
|
23/09/2023
|
KAILASH CHAND
|
3505005WL018874
|
KAILASH CHAND
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045092
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-107-001/160
(Naudi)
|
3505005000NRG24230920230114167
|
23/09/2023
|
BHAKTI DEVI
|
3505005WL018871
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045098
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-107-001/160
(Naudi)
|
3505005000NRG24230920230114166
|
23/09/2023
|
BIRENDRA LAL
|
3505005WL018871
|
BIRENDRA LAL
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045096
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-107-001/247
(Naudi)
|
3505005000NRG24230920230114170
|
23/09/2023
|
VINOD LAL
|
3505005WL018873
|
VINOD LAL
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045093
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-107-001/85
(Naudi)
|
3505005000NRG24230920230114169
|
23/09/2023
|
DEEPA DEVI
|
3505005WL018872
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045097
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-107-001/85
(Naudi)
|
3505005000NRG24230920230114168
|
23/09/2023
|
HARSH LAL
|
3505005WL018872
|
HARSH LAL
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961045095
|
|
HARSHPATISOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|