|
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-05-005-098-001/1
(Sunder Gaun)
|
3505005000NRG23030320230233937
|
04/03/2023
|
dev singh
|
3505005WL028811
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313449
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-098-001/16
(Sunder Gaun)
|
3505005000NRG23030320230233938
|
04/03/2023
|
JASHI DEVI
|
3505005WL028811
|
JASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912313441
|
|
JASIDEVIWODHARMURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-098-001/17
(Sunder Gaun)
|
3505005000NRG23030320230233939
|
04/03/2023
|
vimla devi
|
3505005WL028811
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313436
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-098-001/18
(Sunder Gaun)
|
3505005000NRG23030320230233940
|
04/03/2023
|
SAVITRI DEVI
|
3505005WL028811
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313438
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-098-001/19
(Sunder Gaun)
|
3505005000NRG23030320230233941
|
04/03/2023
|
BACHULI DEVI
|
3505005WL028811
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313447
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-098-001/20
(Sunder Gaun)
|
3505005000NRG23030320230233942
|
04/03/2023
|
RANJEET SINGH
|
3505005WL028811
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912313446
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-001/22
(Sunder Gaun)
|
3505005000NRG23030320230233943
|
04/03/2023
|
YAMAN KUMAR
|
3505005WL028811
|
YAMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912313448
|
|
YAMAN KUMAR
|
UCO BANK(607066)
|
|
8
|
THALISAIN
|
UT-05-005-098-001/23
(Sunder Gaun)
|
3505005000NRG23030320230233944
|
04/03/2023
|
LAXMAN SINGH
|
3505005WL028811
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313443
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-001/25
(Sunder Gaun)
|
3505005000NRG23030320230233945
|
04/03/2023
|
SHER SINGH
|
3505005WL028811
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313445
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-098-001/28
(Sunder Gaun)
|
3505005000NRG23030320230233946
|
04/03/2023
|
BASAVARAM
|
3505005WL028811
|
BASAVARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313440
|
|
Mr. VASSAVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-098-001/29
(Sunder Gaun)
|
3505005000NRG23030320230233947
|
04/03/2023
|
DHYAN SINGH
|
3505005WL028811
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313450
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-098-001/31
(Sunder Gaun)
|
3505005000NRG23030320230233948
|
04/03/2023
|
RANI DEVI
|
3505005WL028811
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313439
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-098-001/32
(Sunder Gaun)
|
3505005000NRG23030320230233949
|
04/03/2023
|
himmati devi
|
3505005WL028811
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313451
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-098-001/33
(Sunder Gaun)
|
3505005000NRG23030320230233950
|
04/03/2023
|
vimla devi
|
3505005WL028811
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313444
|
|
VIMLADEVIWOBHOPALRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-098-001/4
(Sunder Gaun)
|
3505005000NRG23030320230233951
|
04/03/2023
|
darsani devi
|
3505005WL028811
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313437
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-098-001/6
(Sunder Gaun)
|
3505005000NRG23030320230233952
|
04/03/2023
|
HAYAT SINGH
|
3505005WL028811
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313442
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-098-002/52
(Sunder Gaun)
|
3505005000NRG23030320230233953
|
04/03/2023
|
kalawati devi
|
3505005WL028811
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313452
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|