|
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-05-005-017-006/109
(Kafalgaon)
|
3505005000NRG23030320230233830
|
04/03/2023
|
DHAN SINGH
|
3505005WL028801
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313095
|
|
DHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-017-006/32
(Kafalgaon)
|
3505005000NRG23030320230233831
|
04/03/2023
|
SOHAN SINGH
|
3505005WL028801
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313088
|
|
SOHANSINGHSOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-017-006/33
(Kafalgaon)
|
3505005000NRG23030320230233832
|
04/03/2023
|
BACHULI DEVI
|
3505005WL028801
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313086
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-006/34
(Kafalgaon)
|
3505005000NRG23030320230233833
|
04/03/2023
|
MAHAVEER SINGH
|
3505005WL028801
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313094
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-006/35
(Kafalgaon)
|
3505005000NRG23030320230233834
|
04/03/2023
|
GOPAL SINGH
|
3505005WL028801
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313082
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-017-006/36
(Kafalgaon)
|
3505005000NRG23030320230233835
|
04/03/2023
|
SUNDARI DEVI
|
3505005WL028801
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313084
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-006/37
(Kafalgaon)
|
3505005000NRG23030320230233836
|
04/03/2023
|
MANVAR SINGH
|
3505005WL028801
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313083
|
|
Mr. MANWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-006/38
(Kafalgaon)
|
3505005000NRG23030320230233837
|
04/03/2023
|
BHAGULI DEVI
|
3505005WL028801
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313089
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-006/39
(Kafalgaon)
|
3505005000NRG23030320230233838
|
04/03/2023
|
PURAN SINGH
|
3505005WL028801
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313087
|
|
Mr. PURAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-006/41
(Kafalgaon)
|
3505005000NRG23030320230233839
|
04/03/2023
|
BHADULI DEVI
|
3505005WL028801
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313096
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-006/42
(Kafalgaon)
|
3505005000NRG23030320230233840
|
04/03/2023
|
SOBHA DEVI
|
3505005WL028801
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313093
|
|
Mrs. SHOBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-017-006/44
(Kafalgaon)
|
3505005000NRG23030320230233841
|
04/03/2023
|
HIMULI DEVI
|
3505005WL028801
|
HIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313091
|
|
Mrs. HIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-017-006/45
(Kafalgaon)
|
3505005000NRG23030320230233842
|
04/03/2023
|
SAVITRI DEVI
|
3505005WL028801
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313085
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-017-006/46
(Kafalgaon)
|
3505005000NRG23030320230233843
|
04/03/2023
|
VIMLA DEVI
|
3505005WL028801
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313097
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-017-006/47
(Kafalgaon)
|
3505005000NRG23030320230233844
|
04/03/2023
|
KAMLA DEVI
|
3505005WL028801
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313092
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-017-006/49
(Kafalgaon)
|
3505005000NRG23030320230233845
|
04/03/2023
|
KESHAR SINGH
|
3505005WL028801
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313090
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-017-006/83
(Kafalgaon)
|
3505005000NRG23030320230233847
|
04/03/2023
|
anandi devi
|
3505005WL028801
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313081
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|