|
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-05-005-081-004/10
(Syunsaal)
|
3505005000NRG23021120220142409
|
03/11/2022
|
BALVANT SINGH
|
3505005WL017731
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749807
|
|
BALWANTSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-081-004/12
(Syunsaal)
|
3505005000NRG23021120220142411
|
03/11/2022
|
GOVIND SINGH
|
3505005WL017731
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749806
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-081-004/129
(Syunsaal)
|
3505005000NRG23021120220142412
|
03/11/2022
|
AMBI DEVI
|
3505005WL017731
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749808
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-081-004/132
(Syunsaal)
|
3505005000NRG23021120220142413
|
03/11/2022
|
MADHVI DEVI
|
3505005WL017731
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749817
|
|
MADHAVIDEVIWOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-081-004/14
(Syunsaal)
|
3505005000NRG23021120220142414
|
03/11/2022
|
NANDAN SINGH
|
3505005WL017731
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749815
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-081-004/15
(Syunsaal)
|
3505005000NRG23021120220142415
|
03/11/2022
|
DAULAT SINGH
|
3505005WL017731
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749812
|
|
DAULATSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-081-004/16
(Syunsaal)
|
3505005000NRG23021120220142416
|
03/11/2022
|
MANVAR SINGH
|
3505005WL017731
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749814
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-081-004/19
(Syunsaal)
|
3505005000NRG23021120220142418
|
03/11/2022
|
BINDI DEVI
|
3505005WL017731
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749803
|
|
Mrs. BINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-081-004/20
(Syunsaal)
|
3505005000NRG23021120220142419
|
03/11/2022
|
man singh
|
3505005WL017731
|
man singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749816
|
|
MANSINGHSOHARAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-081-004/23
(Syunsaal)
|
3505005000NRG23021120220142420
|
03/11/2022
|
UMEED SINGH
|
3505005WL017731
|
UMEED SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749811
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-081-004/24
(Syunsaal)
|
3505005000NRG23021120220142421
|
03/11/2022
|
HYAT SINGH
|
3505005WL017731
|
HYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749804
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-081-004/25
(Syunsaal)
|
3505005000NRG23021120220142422
|
03/11/2022
|
GOVIND SINGH
|
3505005WL017731
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749809
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-081-004/5
(Syunsaal)
|
3505005000NRG23021120220142424
|
03/11/2022
|
GANESH PRASAD
|
3505005WL017731
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749813
|
|
GANESHPRASADWORAVIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-081-004/7
(Syunsaal)
|
3505005000NRG23021120220142425
|
03/11/2022
|
RAM SINGH
|
3505005WL017731
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749805
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-081-004/8
(Syunsaal)
|
3505005000NRG23021120220142426
|
03/11/2022
|
kedar singh
|
3505005WL017731
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749810
|
|
KEDARSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|