|
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-05-005-020-002/1
(Risty)
|
3505005000NRG23100120230193248
|
10/01/2023
|
CHITRA DEVI
|
3505005WL023707
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881145497
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-020-002/10
(Risty)
|
3505005000NRG23100120230193249
|
10/01/2023
|
DIWAN SINGH
|
3505005WL023707
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145494
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-020-002/102
(Risty)
|
3505005000NRG23100120230193252
|
10/01/2023
|
HEMA
|
3505005WL023707
|
HEMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145495
|
|
Miss. KM HEMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-020-002/19
(Risty)
|
3505005000NRG23100120230193257
|
10/01/2023
|
DILWARI DEVI
|
3505005WL023707
|
DILWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145493
|
|
Mrs. DILAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-020-002/31
(Risty)
|
3505005000NRG23100120230193268
|
10/01/2023
|
KM MAHESWARI
|
3505005WL023707
|
KM MAHESWARI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881145498
|
|
Miss. MAHESHWARI D O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-020-002/33
(Risty)
|
3505005000NRG23100120230193270
|
10/01/2023
|
SHRIMATI DEVI
|
3505005WL023707
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145492
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG23100120230193286
|
10/01/2023
|
GEETA DEVI
|
3505005WL023707
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881145500
|
|
Mrs. GEETA DEVI W O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-020-002/73
(Risty)
|
3505005000NRG23100120230193291
|
10/01/2023
|
vilmati devi
|
3505005WL023707
|
vilmati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145499
|
|
Mrs. BELAMTI DEVI W O SHALKI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-020-002/75
(Risty)
|
3505005000NRG23100120230193292
|
10/01/2023
|
KABOTRI DEVI
|
3505005WL023707
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145496
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-020-002/78
(Risty)
|
3505005000NRG23100120230193293
|
10/01/2023
|
MUSI DEVI
|
3505005WL023707
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7881145502
|
|
Mrs. MOOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-020-002/82
(Risty)
|
3505005000NRG23100120230193297
|
10/01/2023
|
SHRIMATI DEVI
|
3505005WL023707
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881145501
|
|
Mrs. SHREEMATI DEVI W O HARSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-020-002/95
(Risty)
|
3505005000NRG23100120230193307
|
10/01/2023
|
DIWALI DEVI
|
3505005WL023707
|
DIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/01/2023
|
|
7881145503
|
|
Mrs. DAWLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|