|
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-05-005-092-001/59
(Maikholi)
|
3505005000NRG24230520230022518
|
23/05/2023
|
BEER SINGH
|
3505005WL004107
|
BEER SINGH
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344204
|
|
VEER SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-092-001/109
(Maikholi)
|
3505005000NRG24230520230022510
|
23/05/2023
|
SAINA DEVI
|
3505005WL004107
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344212
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-092-001/123
(Maikholi)
|
3505005000NRG24230520230022511
|
23/05/2023
|
SARASWATI DEVI
|
3505005WL004107
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344216
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-092-001/50
(Maikholi)
|
3505005000NRG24230520230022512
|
23/05/2023
|
LALITA DEVI
|
3505005WL004107
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344211
|
|
Mrs. LALEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-092-001/51
(Maikholi)
|
3505005000NRG24230520230022513
|
23/05/2023
|
DHANESWARI DEVI
|
3505005WL004107
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344208
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-092-001/52
(Maikholi)
|
3505005000NRG24230520230022514
|
23/05/2023
|
MANVAR SINGH
|
3505005WL004107
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344209
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-092-001/56
(Maikholi)
|
3505005000NRG24230520230022516
|
23/05/2023
|
DHANNA DEVI
|
3505005WL004107
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344207
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-092-001/58
(Maikholi)
|
3505005000NRG24230520230022517
|
23/05/2023
|
tulasi devi
|
3505005WL004107
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344205
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-092-001/60
(Maikholi)
|
3505005000NRG24230520230022519
|
23/05/2023
|
ANITA DEVI
|
3505005WL004107
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344214
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-092-001/61
(Maikholi)
|
3505005000NRG24230520230022520
|
23/05/2023
|
SARSWATI DEVI
|
3505005WL004107
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344215
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-092-001/94
(Maikholi)
|
3505005000NRG24230520230022521
|
23/05/2023
|
THAGULI DEVI
|
3505005WL004107
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344213
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-092-002/87
(Maikholi)
|
3505005000NRG24230520230022522
|
23/05/2023
|
LAXMI DEVI
|
3505005WL004107
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344206
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-092-002/95
(Maikholi)
|
3505005000NRG24230520230022523
|
23/05/2023
|
GEETA DEVI
|
3505005WL004107
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344210
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|