|
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-05-005-007-001/102
(Khand malla)
|
3505005000NRG23050120230188825
|
05/01/2023
|
ASHA DEVI
|
3505005WL023191
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210877
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-007-001/112
(Khand malla)
|
3505005000NRG23050120230188827
|
05/01/2023
|
PRATAP SINGH
|
3505005WL023191
|
PRATAP SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210878
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-007-001/38
(Khand malla)
|
3505005000NRG23050120230188832
|
05/01/2023
|
SHRIMATI DEVI
|
3505005WL023191
|
SHRIMATI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210882
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-007-001/108
(Khand malla)
|
3505005000NRG23050120230188826
|
05/01/2023
|
DEVESWARI DEVI
|
3505005WL023191
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210879
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-007-001/113
(Khand malla)
|
3505005000NRG23050120230188828
|
05/01/2023
|
ISHWAR SINGH
|
3505005WL023191
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210880
|
|
ISHVAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
THALISAIN
|
UT-05-005-007-001/15
(Khand malla)
|
3505005000NRG23050120230188830
|
05/01/2023
|
lila devi
|
3505005WL023191
|
lila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210883
|
|
Mrs. LEELA DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-007-001/27
(Khand malla)
|
3505005000NRG23050120230188831
|
05/01/2023
|
KUNDAN SINGH
|
3505005WL023191
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210881
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-007-001/46
(Khand malla)
|
3505005000NRG23050120230188833
|
05/01/2023
|
BHAGAT SINGH
|
3505005WL023191
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210885
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-007-001/70
(Khand malla)
|
3505005000NRG23050120230188834
|
05/01/2023
|
HIRA DEVI
|
3505005WL023191
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210884
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-007-001/71
(Khand malla)
|
3505005000NRG23050120230188835
|
05/01/2023
|
PAVETRA DEVI
|
3505005WL023191
|
PAVETRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7799210886
|
|
Mrs. PAVITRA W/O BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|