|
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-05-005-096-003/98
(Dadoli Talli)
|
3505005000NRG23010820220078745
|
01/08/2022
|
JASULI DEVI
|
3505005WL010732
|
JASULI DEVI
|
00354
|
PUNB0031110
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956789
|
|
Mrs. JASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-056-002/119
(Riksaal)
|
3505005000NRG23010820220078750
|
01/08/2022
|
GOPAL SINGH
|
3505005WL010733
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956801
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-056-002/120
(Riksaal)
|
3505005000NRG23010820220078751
|
01/08/2022
|
SADANAND
|
3505005WL010733
|
SADANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956798
|
|
Mr. SADANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-056-002/122
(Riksaal)
|
3505005000NRG23010820220078752
|
01/08/2022
|
MALTI DEVI
|
3505005WL010733
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982956803
|
|
Mrs. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-056-002/123
(Riksaal)
|
3505005000NRG23010820220078753
|
01/08/2022
|
BHAGIRATH
|
3505005WL010733
|
BHAGIRATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956800
|
|
Mr. BHAGIRATH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-056-002/127
(Riksaal)
|
3505005000NRG23010820220078755
|
01/08/2022
|
malli devi
|
3505005WL010733
|
malli devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982956790
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-056-002/128
(Riksaal)
|
3505005000NRG23010820220078756
|
01/08/2022
|
Devuli devi
|
3505005WL010733
|
Devuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956799
|
|
Mrs. DEVLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-056-002/129
(Riksaal)
|
3505005000NRG23010820220078757
|
01/08/2022
|
MANJU MULYANI
|
3505005WL010733
|
MANJU MULYANI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982956791
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-056-002/17
(Riksaal)
|
3505005000NRG23010820220078758
|
01/08/2022
|
ANITA DEVI
|
3505005WL010733
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956802
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-096-003/109
(Dadoli Talli)
|
3505005000NRG23010820220078736
|
01/08/2022
|
MOHANI DEVI
|
3505005WL010732
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982956792
|
|
Mrs. MOHANI DEVI W/O SH AMBA DUTT ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-096-003/116
(Dadoli Talli)
|
3505005000NRG23010820220078737
|
01/08/2022
|
JHUPALI DEVI
|
3505005WL010732
|
JHUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956797
|
|
Mrs. JHULPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-096-003/117
(Dadoli Talli)
|
3505005000NRG23010820220078738
|
01/08/2022
|
HANSULI DEVI
|
3505005WL010732
|
HANSULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956795
|
|
Mrs. HANSI DEVI W/O SH NARYAN SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-096-003/118
(Dadoli Talli)
|
3505005000NRG23010820220078739
|
01/08/2022
|
BASAVANAND
|
3505005WL010732
|
BASAVANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956793
|
|
VASAVA NAND SO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-096-003/119
(Dadoli Talli)
|
3505005000NRG23010820220078740
|
01/08/2022
|
MUNNI DEVI
|
3505005WL010732
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982956794
|
|
Mrs. MUNNI DEVI W/O SH PREM BALLABH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-096-003/94
(Dadoli Talli)
|
3505005000NRG23010820220078743
|
01/08/2022
|
SARULI DEVI
|
3505005WL010732
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956788
|
|
Mrs. SARUILI DEVI W/O SH BACHE SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-096-003/97
(Dadoli Talli)
|
3505005000NRG23010820220078744
|
01/08/2022
|
JHUPLI DEVI
|
3505005WL010732
|
JHUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956796
|
|
Mrs. JHUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|