|
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-05-005-072-001/115
(Patuli)
|
3505005000NRG23040320230234179
|
04/03/2023
|
MAHESWARI DEVI
|
3505005WL028840
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912314429
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-072-001/117
(Patuli)
|
3505005000NRG23040320230234182
|
04/03/2023
|
jasmati devi
|
3505005WL028840
|
jasmati devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314422
|
|
MRS JASHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-072-001/119
(Patuli)
|
3505005000NRG23040320230234185
|
04/03/2023
|
ASHA DEVI
|
3505005WL028840
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314426
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-072-001/119
(Patuli)
|
3505005000NRG23040320230234184
|
04/03/2023
|
GHUGRA DEVI
|
3505005WL028840
|
GHUGRA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314421
|
|
MRS GHUNGHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-072-001/125
(Patuli)
|
3505005000NRG23040320230234186
|
04/03/2023
|
darsani devi
|
3505005WL028840
|
darsani devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314419
|
|
MR RAVI MOHAN NODIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-072-001/183
(Patuli)
|
3505005000NRG23040320230234187
|
04/03/2023
|
CHANDRA MOHAN
|
3505005WL028840
|
CHANDRA MOHAN
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912314418
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-072-001/93
(Patuli)
|
3505005000NRG23040320230234188
|
04/03/2023
|
VINITA DEVI
|
3505005WL028840
|
VINITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314427
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-072-001/93
(Patuli)
|
3505005000NRG23040320230234189
|
04/03/2023
|
VINOD KUMAR
|
3505005WL028840
|
VINOD KUMAR
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912314420
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-072-001/94
(Patuli)
|
3505005000NRG23040320230234190
|
04/03/2023
|
neerbala devi
|
3505005WL028840
|
neerbala devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314428
|
|
MRS NEERBALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-072-001/95
(Patuli)
|
3505005000NRG23040320230234191
|
04/03/2023
|
ANITA DEVI
|
3505005WL028840
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314425
|
|
ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-072-001/116
(Patuli)
|
3505005000NRG23040320230234180
|
04/03/2023
|
deepa devi
|
3505005WL028840
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314423
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-072-001/116
(Patuli)
|
3505005000NRG23040320230234181
|
04/03/2023
|
PRIYANSHU NAUDIYAL
|
3505005WL028840
|
PRIYANSHU NAUDIYAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912314424
|
|
Master PRIYANSHU NAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|