|
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-05-005-040-001/107
(Kanakot)
|
3505005000NRG23060320230234654
|
06/03/2023
|
KAUNSA DEVI
|
3505005WL028889
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862999
|
|
Mrs. KAISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/119
(Kanakot)
|
3505005000NRG23060320230234660
|
06/03/2023
|
LAXMI DEVI
|
3505005WL028889
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913863000
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/152
(Kanakot)
|
3505005000NRG23060320230234667
|
06/03/2023
|
KANTI DEVI
|
3505005WL028889
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913863002
|
|
MR KULDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG23060320230234680
|
06/03/2023
|
janardan
|
3505005WL028889
|
janardan
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862995
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG23060320230234682
|
06/03/2023
|
SAROJANI DEVI
|
3505005WL028889
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862998
|
|
Mr. PRAKASH CHANDRA S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-040-001/49
(Kanakot)
|
3505005000NRG23060320230234684
|
06/03/2023
|
neeta devi
|
3505005WL028889
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862996
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-040-001/52
(Kanakot)
|
3505005000NRG23060320230234686
|
06/03/2023
|
SUSHILA DEVI
|
3505005WL028889
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913863001
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG23060320230234695
|
06/03/2023
|
SUSHILA DEVI
|
3505005WL028889
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862997
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|