|
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-05-005-051-001/50
(Gangau)
|
3505005000NRG23310520220031172
|
01/06/2022
|
PARVATI DEVI
|
3505005WL004325
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093415
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-051-001/50
(Gangau)
|
3505005000NRG23310520220031171
|
01/06/2022
|
RAMCHARAN SINGH
|
3505005WL004325
|
RAMCHARAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093411
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-040-001/55
(Kanakot)
|
3505005000NRG23010620220033906
|
01/06/2022
|
BIJU DEVI
|
3505005WL004666
|
BIJU DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093418
|
|
BIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-025-001/56
(Kokli)
|
3505005000NRG23310520220031173
|
01/06/2022
|
SAKHA DEVI
|
3505005WL004326
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093416
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-025-002/136
(Kokli)
|
3505005000NRG23310520220031180
|
01/06/2022
|
BINA DEVI
|
3505005WL004330
|
BINA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093410
|
|
BEENADEVIWOSHERILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23010620220033910
|
01/06/2022
|
SAINA DEVI
|
3505005WL004668
|
SAINA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093414
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-065-001/155
(Bangali)
|
3505005000NRG23310520220031178
|
01/06/2022
|
Sunita Devi
|
3505005WL004329
|
Sunita Devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093417
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-074-003/38
(Chonra)
|
3505005000NRG23010620220033905
|
01/06/2022
|
SIRAJ DAS
|
3505005WL004665
|
SIRAJ DAS
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059093413
|
|
MR SIRAJ DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-025-002/136
(Kokli)
|
3505005000NRG23310520220031181
|
01/06/2022
|
dharmendra lal
|
3505005WL004330
|
dharmendra lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059093412
|
|
Mr. DHARMENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG23010620220033904
|
01/06/2022
|
GUDDI DEVI
|
3505005WL004664
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059093419
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG23310520220031170
|
01/06/2022
|
GUDDI DEVI
|
3505005WL004324
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059093420
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|