|
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-05-005-120-002/101
(Sarana)
|
3505005000NRG24030620230034388
|
03/06/2023
|
SUBHAGA DEVI
|
3505005WL005865
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713072
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-002/93
(Sarana)
|
3505005000NRG24030620230034389
|
03/06/2023
|
sarat singh
|
3505005WL005865
|
sarat singh
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713074
|
|
SARAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-002/99
(Sarana)
|
3505005000NRG24030620230034390
|
03/06/2023
|
ASHISH SINGH
|
3505005WL005865
|
ASHISH SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713070
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-120-003/50
(Sarana)
|
3505005000NRG24030620230034391
|
03/06/2023
|
ANKIT SINGH
|
3505005WL005865
|
ANKIT SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713069
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-120-004/13
(Sarana)
|
3505005000NRG24030620230034392
|
03/06/2023
|
Sarojani devi
|
3505005WL005865
|
Sarojani devi
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713071
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-120-004/51
(Sarana)
|
3505005000NRG24030620230034393
|
03/06/2023
|
SURAJI DEVI
|
3505005WL005865
|
SURAJI DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713073
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-120-004/53
(Sarana)
|
3505005000NRG24030620230034394
|
03/06/2023
|
BHARAT SINGH
|
3505005WL005865
|
BHARAT SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713076
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-120-004/54
(Sarana)
|
3505005000NRG24030620230034395
|
03/06/2023
|
PHATE SINGH
|
3505005WL005865
|
PHATE SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338713075
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|