|
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-05-005-031-001/107
(Bagali)
|
3505005000NRG23100320230237458
|
10/03/2023
|
PANKAJ SINGH
|
3505005WL029214
|
PANKAJ SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082525
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/109
(Bagali)
|
3505005000NRG23100320230237460
|
10/03/2023
|
RAJLA DEVI
|
3505005WL029214
|
RAJLA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082533
|
|
MRS RAJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG23100320230237461
|
10/03/2023
|
KULDEEP SINGH
|
3505005WL029214
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082522
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/69
(Bagali)
|
3505005000NRG23100320230237462
|
10/03/2023
|
SAKHA DEVI
|
3505005WL029214
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082532
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG23100320230237463
|
10/03/2023
|
chatar singh
|
3505005WL029214
|
chatar singh
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082524
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/75
(Bagali)
|
3505005000NRG23100320230237464
|
10/03/2023
|
GOPAL SINGH
|
3505005WL029214
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082536
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG23100320230237465
|
10/03/2023
|
DAUNI DEVI
|
3505005WL029214
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082535
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG23100320230237466
|
10/03/2023
|
DAUNI DEVI
|
3505005WL029214
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082521
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG23100320230237467
|
10/03/2023
|
VIMLA DEVI
|
3505005WL029214
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082534
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-031-001/91
(Bagali)
|
3505005000NRG23100320230237470
|
10/03/2023
|
MANJU DEVI
|
3505005WL029214
|
MANJU DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914082531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-031-001/92
(Bagali)
|
3505005000NRG23100320230237471
|
10/03/2023
|
DEEPA DEVI
|
3505005WL029214
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082523
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-031-001/93
(Bagali)
|
3505005000NRG23100320230237472
|
10/03/2023
|
SAUNI DEVI
|
3505005WL029214
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082526
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG23100320230237457
|
10/03/2023
|
RAJENDRA SINGH
|
3505005WL029214
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914082527
|
|
Mr. RAJENDRA SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-031-001/108
(Bagali)
|
3505005000NRG23100320230237459
|
10/03/2023
|
GANGA DEVI
|
3505005WL029214
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914082528
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG23100320230237468
|
10/03/2023
|
sati devi
|
3505005WL029214
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914082529
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-031-001/90
(Bagali)
|
3505005000NRG23100320230237469
|
10/03/2023
|
SAMA DEVI
|
3505005WL029214
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914082530
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|