|
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-05-005-087-001/25
(Dumdi Kot)
|
3505005000NRG24210620230046633
|
21/06/2023
|
BINDI DEVI
|
3505005WL008210
|
BINDI DEVI
|
00415
|
SBIN0016257
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643774
|
|
MISS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-087-001/1
(Dumdi Kot)
|
3505005000NRG24210620230046616
|
21/06/2023
|
RAJMATI DEVI
|
3505005WL008210
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643775
|
|
Mrs. RAJMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-087-001/10
(Dumdi Kot)
|
3505005000NRG24210620230046617
|
21/06/2023
|
GUSAIN SINGH
|
3505005WL008210
|
GUSAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643779
|
|
Mr. GUSAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-087-001/11
(Dumdi Kot)
|
3505005000NRG24210620230046618
|
21/06/2023
|
JYOTI DEVI
|
3505005WL008210
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643790
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-087-001/12
(Dumdi Kot)
|
3505005000NRG24210620230046619
|
21/06/2023
|
MADHO SINGH
|
3505005WL008210
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643778
|
|
Mr. MADHAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-087-001/14
(Dumdi Kot)
|
3505005000NRG24210620230046621
|
21/06/2023
|
DEVI DEVI
|
3505005WL008210
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643795
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-087-001/15
(Dumdi Kot)
|
3505005000NRG24210620230046622
|
21/06/2023
|
PARVATI DEVI
|
3505005WL008210
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643783
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-087-001/16
(Dumdi Kot)
|
3505005000NRG24210620230046623
|
21/06/2023
|
MAN SINGH
|
3505005WL008210
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643780
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-087-001/17
(Dumdi Kot)
|
3505005000NRG24210620230046624
|
21/06/2023
|
PREM SINGH
|
3505005WL008210
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643777
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-087-001/18
(Dumdi Kot)
|
3505005000NRG24210620230046625
|
21/06/2023
|
VIMLA DEVI
|
3505005WL008210
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643793
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-087-001/19
(Dumdi Kot)
|
3505005000NRG24210620230046626
|
21/06/2023
|
KALI DEVI
|
3505005WL008210
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643782
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-087-001/2
(Dumdi Kot)
|
3505005000NRG24210620230046627
|
21/06/2023
|
parvati devi
|
3505005WL008210
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643789
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-087-001/20
(Dumdi Kot)
|
3505005000NRG24210620230046628
|
21/06/2023
|
hira singh
|
3505005WL008210
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643786
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-087-001/20
(Dumdi Kot)
|
3505005000NRG24210620230046629
|
21/06/2023
|
VIMLA DEVI
|
3505005WL008210
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643792
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-087-001/21
(Dumdi Kot)
|
3505005000NRG24210620230046630
|
21/06/2023
|
BACHE SINGH
|
3505005WL008210
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643800
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-087-001/22
(Dumdi Kot)
|
3505005000NRG24210620230046631
|
21/06/2023
|
GOPAL SINGH
|
3505005WL008210
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643798
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-087-001/23
(Dumdi Kot)
|
3505005000NRG24210620230046632
|
21/06/2023
|
RAM SINGH
|
3505005WL008210
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643781
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-087-001/3
(Dumdi Kot)
|
3505005000NRG24210620230046634
|
21/06/2023
|
DEEPA DEVI
|
3505005WL008210
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797643784
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-087-001/3
(Dumdi Kot)
|
3505005000NRG24210620230046635
|
21/06/2023
|
PREM SINGH
|
3505005WL008210
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643794
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-087-001/4
(Dumdi Kot)
|
3505005000NRG24210620230046637
|
21/06/2023
|
kla devi
|
3505005WL008210
|
kla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643791
|
|
MISS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-087-001/4
(Dumdi Kot)
|
3505005000NRG24210620230046636
|
21/06/2023
|
NANDAN SINGH
|
3505005WL008210
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643788
|
|
Mr. NANDAN SINGH S/O SH BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-087-001/5
(Dumdi Kot)
|
3505005000NRG24210620230046638
|
21/06/2023
|
dabri devi
|
3505005WL008210
|
dabri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797643787
|
|
Mrs. DABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-087-001/50
(Dumdi Kot)
|
3505005000NRG24210620230046639
|
21/06/2023
|
DHANNA DEVI
|
3505005WL008210
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643799
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-087-001/51
(Dumdi Kot)
|
3505005000NRG24210620230046640
|
21/06/2023
|
parvati devi
|
3505005WL008210
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643796
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-087-001/7
(Dumdi Kot)
|
3505005000NRG24210620230046642
|
21/06/2023
|
PREM SINGH
|
3505005WL008210
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643785
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-087-001/8
(Dumdi Kot)
|
3505005000NRG24210620230046643
|
21/06/2023
|
parwati devi
|
3505005WL008210
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797643797
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-087-001/9
(Dumdi Kot)
|
3505005000NRG24210620230046644
|
21/06/2023
|
AALAM SINGH
|
3505005WL008210
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797643776
|
|
Mr. AALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|