|
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-05-005-064-001/55
(Aithi)
|
3505005000NRG23080920220105665
|
09/09/2022
|
RAJULI DEVI
|
3505005WL013515
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747968776
|
|
RAJULIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/71
(Aithi)
|
3505005000NRG23080920220105669
|
09/09/2022
|
SAROJANI DEVI
|
3505005WL013516
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747968777
|
|
SAROJANI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23090920220105714
|
09/09/2022
|
KUNDAN SINGH
|
3505005WL013521
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968775
|
|
KUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23090920220105715
|
09/09/2022
|
PAVETRI DEVI
|
3505005WL013521
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968770
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-061-001/124
(Jakh)
|
3505005000NRG23080920220105671
|
09/09/2022
|
PURNA DEVI
|
3505005WL013517
|
PURNA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968774
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-061-001/14
(Jakh)
|
3505005000NRG23080920220105673
|
09/09/2022
|
gulab lal
|
3505005WL013517
|
gulab lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968769
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23080920220105674
|
09/09/2022
|
CHAITA DEVI
|
3505005WL013517
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968765
|
|
MRS CHEATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-061-001/21
(Jakh)
|
3505005000NRG23080920220105679
|
09/09/2022
|
DABOLI DEVI
|
3505005WL013517
|
DABOLI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968768
|
|
MRS DABOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG23080920220105680
|
09/09/2022
|
JEETRAM
|
3505005WL013517
|
JEETRAM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968766
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-061-001/50
(Jakh)
|
3505005000NRG23080920220105682
|
09/09/2022
|
ARJUN SINGH
|
3505005WL013517
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968772
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-061-001/51
(Jakh)
|
3505005000NRG23080920220105684
|
09/09/2022
|
KALAWATI DEVI
|
3505005WL013517
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747968773
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-061-001/51
(Jakh)
|
3505005000NRG23080920220105683
|
09/09/2022
|
MANGAL SINGH
|
3505005WL013517
|
MANGAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968767
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23080920220105685
|
09/09/2022
|
VIMLA DEVI
|
3505005WL013517
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747968771
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|