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-05-005-081-001/37 (Syunsaal)
|
3505005000NRG23060720220059400
|
06/07/2022
|
GOPAL DATT
|
3505005WL008436
|
GOPAL DATT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970341864
|
|
Mr. GOPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
THALISAIN
|
UT-05-005-081-001/51 (Syunsaal)
|
3505005000NRG23060720220059401
|
06/07/2022
|
INDR SINGH
|
3505005WL008436
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970341863
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
THALISAIN
|
UT-05-005-081-001/79 (Syunsaal)
|
3505005000NRG23060720220059402
|
06/07/2022
|
GOPAL SINGH
|
3505005WL008436
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970341858
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
THALISAIN
|
UT-05-005-081-004/118 (Syunsaal)
|
3505005000NRG23060720220059403
|
06/07/2022
|
MOHAN SINGH
|
3505005WL008436
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970341862
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
THALISAIN
|
UT-05-005-113-001/10 (Gadigaun)
|
3505005000NRG23060720220059334
|
06/07/2022
|
NANDAN SINGH
|
3505005WL008429
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341855
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
THALISAIN
|
UT-05-005-113-001/16 (Gadigaun)
|
3505005000NRG23060720220059337
|
06/07/2022
|
JAY SINGH
|
3505005WL008429
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970341854
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
7
|
THALISAIN
|
UT-05-005-113-001/17 (Gadigaun)
|
3505005000NRG23060720220059338
|
06/07/2022
|
GOPAL SINGH
|
3505005WL008429
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341856
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
THALISAIN
|
UT-05-005-113-001/17 (Gadigaun)
|
3505005000NRG23060720220059339
|
06/07/2022
|
kalawati devi
|
3505005WL008429
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341859
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
THALISAIN
|
UT-05-005-113-001/6 (Gadigaun)
|
3505005000NRG23060720220059341
|
06/07/2022
|
devendra singh
|
3505005WL008429
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341861
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
THALISAIN
|
UT-05-005-113-001/89 (Gadigaun)
|
3505005000NRG23060720220059342
|
06/07/2022
|
NANDI DEVI
|
3505005WL008429
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341860
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
THALISAIN
|
UT-05-005-113-001/94 (Gadigaun)
|
3505005000NRG23060720220059343
|
06/07/2022
|
BHOPAL SINGH
|
3505005WL008429
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341857
|
|
Mr. BHOPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
THALISAIN
|
UT-05-005-113-002/74 (Gadigaun)
|
3505005000NRG23060720220059347
|
06/07/2022
|
KAMLA DEVI
|
3505005WL008429
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341852
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
THALISAIN
|
UT-05-005-113-003/2 (Gadigaun)
|
3505005000NRG23060720220059349
|
06/07/2022
|
DINESH KUMAR
|
3505005WL008429
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341853
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|