|
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-05-005-026-001/155
(Kucholi)
|
3505005000NRG24300320240221493
|
30/03/2024
|
JAGAT SINGH
|
3505005WL035597
|
JAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489826
|
|
JAGATSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-004-001/164
(Kutkandai)
|
3505005000NRG24300320240222068
|
30/03/2024
|
DEEPA DEVI
|
3505005WL035742
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489829
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-019-001/94
(Kundil)
|
3505005000NRG24300320240221496
|
30/03/2024
|
diwan lal
|
3505005WL035598
|
diwan lal
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489836
|
|
Mr. DIVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-019-001/94
(Kundil)
|
3505005000NRG24300320240221497
|
30/03/2024
|
JAYESWARI DEVI
|
3505005WL035598
|
JAYESWARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489835
|
|
MRS JAYASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-026-001/60
(Kucholi)
|
3505005000NRG24300320240221495
|
30/03/2024
|
BACHAN SINGH
|
3505005WL035597
|
BACHAN SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489827
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-026-001/60
(Kucholi)
|
3505005000NRG24300320240221494
|
30/03/2024
|
DAUNI DEVI
|
3505005WL035597
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489828
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-026-001/84
(Kucholi)
|
3505005000NRG24300320240221491
|
30/03/2024
|
SAMMA DEVI
|
3505005WL035596
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489830
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-026-001/12
(Kucholi)
|
3505005000NRG24300320240221489
|
30/03/2024
|
DHAN SINGH
|
3505005WL035596
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489832
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-026-001/151
(Kucholi)
|
3505005000NRG24300320240221492
|
30/03/2024
|
TARULI
|
3505005WL035597
|
TARULI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489834
|
|
Miss. TARULI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-026-001/156
(Kucholi)
|
3505005000NRG24300320240221490
|
30/03/2024
|
SHANTI DEVI
|
3505005WL035596
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489833
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-016-095-002/34
(Jaspur)
|
3505016000NRG24300320240222067
|
30/03/2024
|
KALAWATI DEVI
|
3505016WL035741
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112489831
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|