|
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-05-005-044-002/113
(Hasudi)
|
3505005000NRG23040320230234089
|
04/03/2023
|
SUSHILAWATI DEVI
|
3505005WL028828
|
SUSHILAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912312626
|
|
SUSHILAWATIDEVIWOPARVEEN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-044-002/113
(Hasudi)
|
3505005000NRG23040320230234088
|
04/03/2023
|
PRAVEEN CHAND
|
3505005WL028828
|
PRAVEEN CHAND
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912312623
|
|
MR PRAVEEN O
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-044-002/2
(Hasudi)
|
3505005000NRG23040320230234091
|
04/03/2023
|
RAJULI DEVI
|
3505005WL028828
|
RAJULI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912312624
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-044-002/2
(Hasudi)
|
3505005000NRG23040320230234090
|
04/03/2023
|
RAMCHARAN
|
3505005WL028828
|
RAMCHARAN
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912312625
|
|
RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-017-001/111
(Kafalgaon)
|
3505005000NRG23030320230233877
|
04/03/2023
|
MANISH BISHT
|
3505005WL028804
|
MANISH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312620
|
|
MANISH P BISHT
|
BANK OF BARODA(606985)
|
|
6
|
THALISAIN
|
UT-05-005-017-003/69
(Kafalgaon)
|
3505005000NRG23030320230233878
|
04/03/2023
|
BACHE SINGH
|
3505005WL028804
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312617
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-003/73
(Kafalgaon)
|
3505005000NRG23030320230233879
|
04/03/2023
|
AMAR SINGH
|
3505005WL028804
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312618
|
|
MR AMAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-017-003/74
(Kafalgaon)
|
3505005000NRG23030320230233880
|
04/03/2023
|
RANVEER SINGH
|
3505005WL028804
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312619
|
|
Mr. RANBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-003/76
(Kafalgaon)
|
3505005000NRG23030320230233881
|
04/03/2023
|
DHAN SINGH
|
3505005WL028804
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312622
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-003/77
(Kafalgaon)
|
3505005000NRG23030320230233882
|
04/03/2023
|
MOHAN SINGH
|
3505005WL028804
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312616
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-003/78
(Kafalgaon)
|
3505005000NRG23030320230233883
|
04/03/2023
|
JHUSHYA SINGH
|
3505005WL028804
|
JHUSHYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912312621
|
|
Mr. JHUSYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|