|
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-05-005-031-001/60
(Bagali)
|
3505005000NRG23051120220143090
|
05/11/2022
|
RAMESH SINGH
|
3505005WL017807
|
RAMESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395601
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-001-001/19
(Kandai)
|
3505005000NRG23051120220143128
|
05/11/2022
|
PREM SINGH
|
3505005WL017811
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395604
|
|
PREMSINGHSOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-001-001/51
(Kandai)
|
3505005000NRG23051120220143134
|
05/11/2022
|
SAMBHUPRASAD
|
3505005WL017812
|
SAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395602
|
|
Mr. SHAMBHU . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-001-001/8
(Kandai)
|
3505005000NRG23051120220143130
|
05/11/2022
|
GIRISCHAND
|
3505005WL017811
|
GIRISCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395603
|
|
GIRISHCHANDRASOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/60
(Bagali)
|
3505005000NRG23051120220143091
|
05/11/2022
|
bhagrathi devi
|
3505005WL017807
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618395605
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|