|
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-05-005-098-001/2
(Sunder Gaun)
|
3505005000NRG23101120220145012
|
10/11/2022
|
PITAMBARI DEVI
|
3505005WL018022
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402100
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-098-001/21
(Sunder Gaun)
|
3505005000NRG23101120220145014
|
10/11/2022
|
anand singh
|
3505005WL018022
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402103
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-098-001/23
(Sunder Gaun)
|
3505005000NRG23101120220145016
|
10/11/2022
|
LAXMAN SINGH
|
3505005WL018022
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402106
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-098-001/28
(Sunder Gaun)
|
3505005000NRG23101120220145021
|
10/11/2022
|
BASAVARAM
|
3505005WL018022
|
BASAVARAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618402104
|
|
Mr. VASSAVA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-098-001/29
(Sunder Gaun)
|
3505005000NRG23101120220145022
|
10/11/2022
|
DHYAN SINGH
|
3505005WL018022
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402108
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-098-001/32
(Sunder Gaun)
|
3505005000NRG23101120220145025
|
10/11/2022
|
himmati devi
|
3505005WL018022
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618402107
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-001/37
(Sunder Gaun)
|
3505005000NRG23101120220145028
|
10/11/2022
|
SOBATI DEVI
|
3505005WL018022
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618402102
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-098-001/43
(Sunder Gaun)
|
3505005000NRG23101120220145033
|
10/11/2022
|
MANVAR SINGH
|
3505005WL018022
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618402105
|
|
Mr. MANBER SINGH S/O SH KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-002/52
(Sunder Gaun)
|
3505005000NRG23101120220145039
|
10/11/2022
|
kalawati devi
|
3505005WL018022
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402101
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|