|
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-05-005-057-002/11
(Pato)
|
3505005000NRG23060320230235556
|
06/03/2023
|
DAMYANTI DEVI
|
3505005WL028977
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865100
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-057-002/13
(Pato)
|
3505005000NRG23060320230235557
|
06/03/2023
|
bharati devi
|
3505005WL028977
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865092
|
|
Mrs. BHARATI DEVI W/O SH LAL SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-057-002/15
(Pato)
|
3505005000NRG23060320230235558
|
06/03/2023
|
SOBATI DEVI
|
3505005WL028977
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865099
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-057-002/16
(Pato)
|
3505005000NRG23060320230235559
|
06/03/2023
|
tulasi devi
|
3505005WL028977
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865089
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-057-002/17
(Pato)
|
3505005000NRG23060320230235560
|
06/03/2023
|
GEETA DEVI
|
3505005WL028977
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865093
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-057-002/18
(Pato)
|
3505005000NRG23060320230235561
|
06/03/2023
|
AMBI DEVI
|
3505005WL028977
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865098
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-057-002/19
(Pato)
|
3505005000NRG23060320230235562
|
06/03/2023
|
TULASI DEVI
|
3505005WL028977
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865102
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-057-002/2
(Pato)
|
3505005000NRG23060320230235563
|
06/03/2023
|
MALI DEVI
|
3505005WL028977
|
MALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865094
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-057-002/20
(Pato)
|
3505005000NRG23060320230235564
|
06/03/2023
|
AMAR DUTT
|
3505005WL028977
|
AMAR DUTT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913865091
|
|
Mr. AMARNATH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-057-002/22
(Pato)
|
3505005000NRG23060320230235565
|
06/03/2023
|
SUSHILA DEVI
|
3505005WL028977
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865101
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-057-002/23
(Pato)
|
3505005000NRG23060320230235566
|
06/03/2023
|
MAMTA DEVI
|
3505005WL028977
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865105
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-057-002/25
(Pato)
|
3505005000NRG23060320230235568
|
06/03/2023
|
ambi devi
|
3505005WL028977
|
ambi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865104
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-057-002/4
(Pato)
|
3505005000NRG23060320230235569
|
06/03/2023
|
PRATIBHA DEVI
|
3505005WL028977
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865088
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-057-002/54
(Pato)
|
3505005000NRG23060320230235570
|
06/03/2023
|
hema devi
|
3505005WL028977
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865097
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-057-002/6
(Pato)
|
3505005000NRG23060320230235571
|
06/03/2023
|
HEERA DEVI
|
3505005WL028977
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865095
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-057-002/7
(Pato)
|
3505005000NRG23060320230235572
|
06/03/2023
|
VIMLA DEVI
|
3505005WL028977
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865103
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-057-002/8
(Pato)
|
3505005000NRG23060320230235573
|
06/03/2023
|
savitri devi
|
3505005WL028977
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865090
|
|
Mrs. SABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-057-003/53
(Pato)
|
3505005000NRG23060320230235574
|
06/03/2023
|
sunita devi
|
3505005WL028977
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865096
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|