|
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-05-005-072-001/117
(Patuli)
|
3505005000NRG24150520230017043
|
15/05/2023
|
jasmati devi
|
3505005WL003223
|
jasmati devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448866
|
|
MRS JASHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-072-001/125
(Patuli)
|
3505005000NRG24150520230017045
|
15/05/2023
|
darsani devi
|
3505005WL003223
|
darsani devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448869
|
|
MR RAVI MOHAN NODIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-072-001/93
(Patuli)
|
3505005000NRG24150520230017047
|
15/05/2023
|
VINITA DEVI
|
3505005WL003223
|
VINITA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448871
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-072-001/94
(Patuli)
|
3505005000NRG24150520230017048
|
15/05/2023
|
neerbala devi
|
3505005WL003223
|
neerbala devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693448872
|
|
MRS NEERBALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-072-001/95
(Patuli)
|
3505005000NRG24150520230017049
|
15/05/2023
|
ANITA DEVI
|
3505005WL003223
|
ANITA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693448870
|
|
ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-072-001/116
(Patuli)
|
3505005000NRG24150520230017042
|
15/05/2023
|
deepa devi
|
3505005WL003223
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448868
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-072-001/132
(Patuli)
|
3505005000NRG24150520230017046
|
15/05/2023
|
rimpi devi
|
3505005WL003223
|
rimpi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448867
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|