|
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-05-005-063-004/29
(Dandkhil)
|
3505005000NRG23090320230235939
|
09/03/2023
|
Shankri Devi
|
3505005WL029018
|
Shankri Devi
|
00415
|
SBIN0008429
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081007
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-063-004/17
(Dandkhil)
|
3505005000NRG23090320230235929
|
09/03/2023
|
SHYAM SINGH
|
3505005WL029018
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081009
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-063-004/2
(Dandkhil)
|
3505005000NRG23090320230235930
|
09/03/2023
|
SHIVCHARAN
|
3505005WL029018
|
SHIVCHARAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081014
|
|
Mr. SHIV CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-063-004/20
(Dandkhil)
|
3505005000NRG23090320230235931
|
09/03/2023
|
MADHO SINGH
|
3505005WL029018
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9914081024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THALISAIN
|
UT-05-005-063-004/21
(Dandkhil)
|
3505005000NRG23090320230235932
|
09/03/2023
|
BHAGA DEVI
|
3505005WL029018
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081016
|
|
Mr. BHAGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-063-004/22
(Dandkhil)
|
3505005000NRG23090320230235933
|
09/03/2023
|
VIMLA DEVI
|
3505005WL029018
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081010
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-063-004/23
(Dandkhil)
|
3505005000NRG23090320230235934
|
09/03/2023
|
MANJU DEVI
|
3505005WL029018
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081015
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-063-004/24
(Dandkhil)
|
3505005000NRG23090320230235935
|
09/03/2023
|
GUDDI DEVI
|
3505005WL029018
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081020
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-063-004/25
(Dandkhil)
|
3505005000NRG23090320230235936
|
09/03/2023
|
JAMUNA DEVI
|
3505005WL029018
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081017
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-063-004/26
(Dandkhil)
|
3505005000NRG23090320230235937
|
09/03/2023
|
kundan singh
|
3505005WL029018
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081021
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-063-004/28
(Dandkhil)
|
3505005000NRG23090320230235938
|
09/03/2023
|
SURENDRA
|
3505005WL029018
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081018
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-063-004/30
(Dandkhil)
|
3505005000NRG23090320230235940
|
09/03/2023
|
BHIM SINGH
|
3505005WL029018
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081025
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-063-004/31
(Dandkhil)
|
3505005000NRG23090320230235941
|
09/03/2023
|
PAN SINGH
|
3505005WL029018
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081012
|
|
Mr. PAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-063-004/32
(Dandkhil)
|
3505005000NRG23090320230235942
|
09/03/2023
|
KAMLA DEVI
|
3505005WL029018
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081008
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-063-004/7
(Dandkhil)
|
3505005000NRG23090320230235943
|
09/03/2023
|
BHAVATI DEVI
|
3505005WL029018
|
BHAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081013
|
|
Mrs. SMT BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-063-004/70
(Dandkhil)
|
3505005000NRG23090320230235944
|
09/03/2023
|
savitri devi
|
3505005WL029018
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081022
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-063-004/71
(Dandkhil)
|
3505005000NRG23090320230235945
|
09/03/2023
|
KAMALA DEVI
|
3505005WL029018
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081027
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-063-004/72
(Dandkhil)
|
3505005000NRG23090320230235946
|
09/03/2023
|
DIKKA DEVI
|
3505005WL029018
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914081026
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-063-004/8
(Dandkhil)
|
3505005000NRG23090320230235947
|
09/03/2023
|
CHAVANI DEVI
|
3505005WL029018
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081011
|
|
Mrs. CHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-063-004/81
(Dandkhil)
|
3505005000NRG23090320230235948
|
09/03/2023
|
SURENDRA SINGH
|
3505005WL029018
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081023
|
|
SURENDRA SINGH S/O DHAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
THALISAIN
|
UT-05-005-063-004/9
(Dandkhil)
|
3505005000NRG23090320230235949
|
09/03/2023
|
THAKUR SINGH
|
3505005WL029018
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914081019
|
|
Mr. THAKUER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|