|
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-05-005-066-002/12
(Dadoli Mali)
|
3505005000NRG23100320230237739
|
10/03/2023
|
MOHAN SINGH
|
3505005WL029244
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082865
|
|
MR MOHAN SINGH HATWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-066-002/13
(Dadoli Mali)
|
3505005000NRG23100320230237740
|
10/03/2023
|
UMED SINGH
|
3505005WL029244
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082866
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-066-002/131
(Dadoli Mali)
|
3505005000NRG23100320230237741
|
10/03/2023
|
LAXMAN SINGH
|
3505005WL029244
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082872
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-066-002/132
(Dadoli Mali)
|
3505005000NRG23100320230237742
|
10/03/2023
|
MOHAN SINGH
|
3505005WL029244
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082874
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-066-002/14
(Dadoli Mali)
|
3505005000NRG23100320230237743
|
10/03/2023
|
RAGHUVEER SINGH
|
3505005WL029244
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082862
|
|
RAGHUBIRSINGHSOKHEEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-066-002/15
(Dadoli Mali)
|
3505005000NRG23100320230237744
|
10/03/2023
|
BASANTI DEVI
|
3505005WL029244
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082873
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-066-002/17
(Dadoli Mali)
|
3505005000NRG23100320230237745
|
10/03/2023
|
RAMESH SINGH
|
3505005WL029244
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082869
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-066-002/19
(Dadoli Mali)
|
3505005000NRG23100320230237746
|
10/03/2023
|
JHAPARI DEVI
|
3505005WL029244
|
JHAPARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082871
|
|
Mrs. JHAPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-066-002/26
(Dadoli Mali)
|
3505005000NRG23100320230237747
|
10/03/2023
|
AMAR SINGH
|
3505005WL029244
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082861
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-066-002/27
(Dadoli Mali)
|
3505005000NRG23100320230237748
|
10/03/2023
|
BALWANT SINGH
|
3505005WL029244
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082868
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-066-002/3
(Dadoli Mali)
|
3505005000NRG23100320230237749
|
10/03/2023
|
SUTAN SINGH
|
3505005WL029244
|
SUTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082864
|
|
SUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-066-002/4
(Dadoli Mali)
|
3505005000NRG23100320230237750
|
10/03/2023
|
CHANDRA DEVI
|
3505005WL029244
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082870
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-066-002/5
(Dadoli Mali)
|
3505005000NRG23100320230237751
|
10/03/2023
|
GANGA SINGH
|
3505005WL029244
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082875
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-066-002/6
(Dadoli Mali)
|
3505005000NRG23100320230237752
|
10/03/2023
|
bhaguli devi
|
3505005WL029244
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082863
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-066-002/8
(Dadoli Mali)
|
3505005000NRG23100320230237753
|
10/03/2023
|
NARAYAN SINGH
|
3505005WL029244
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914082867
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|