|
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-05-005-029-001/46
(Gadoli)
|
3505005000NRG23090920220105770
|
09/09/2022
|
THAKUR SINGH
|
3505005WL013525
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747968603
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/47
(Gadoli)
|
3505005000NRG23090920220105771
|
09/09/2022
|
BALWANT SINGH
|
3505005WL013525
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968601
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG23090920220105772
|
09/09/2022
|
BHAGAT SINGH
|
3505005WL013525
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968602
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG23090920220105758
|
09/09/2022
|
BARDASI SINGH
|
3505005WL013525
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968606
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-029-001/28
(Gadoli)
|
3505005000NRG23090920220105762
|
09/09/2022
|
DABBAL SINGH
|
3505005WL013525
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747968605
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG23090920220105767
|
09/09/2022
|
SHYAMA DEVI
|
3505005WL013525
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968607
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-029-001/4
(Gadoli)
|
3505005000NRG23090920220105768
|
09/09/2022
|
KALAM SINGH
|
3505005WL013525
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968604
|
|
KALAMSINGHSOVADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG23090920220105778
|
09/09/2022
|
deveshwari devi
|
3505005WL013525
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968608
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|