|
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-05-005-039-001/64
(Sirtoli)
|
3505005000NRG23090220230218371
|
09/02/2023
|
VINOD SINGH
|
3505005WL026719
|
VINOD SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869675232
|
|
Mr. VINOD SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-039-001/66
(Sirtoli)
|
3505005000NRG23090220230218373
|
09/02/2023
|
KUWAR SINGH
|
3505005WL026719
|
KUWAR SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869675230
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/95
(Sirtoli)
|
3505005000NRG23090220230218374
|
09/02/2023
|
MEHARBAN SINGH
|
3505005WL026720
|
MEHARBAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869675229
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/95
(Sirtoli)
|
3505005000NRG23090220230218375
|
09/02/2023
|
REKHA DEVI
|
3505005WL026720
|
REKHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869675233
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-002/116
(Sirtoli)
|
3505005000NRG23090220230218392
|
09/02/2023
|
RAJENDRA PRASAD
|
3505005WL026722
|
RAJENDRA PRASAD
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869675228
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-039-001/64
(Sirtoli)
|
3505005000NRG23090220230218372
|
09/02/2023
|
RUKMA DEVI
|
3505005WL026719
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869675231
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|