|
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-05-005-081-002/100
(Syunsaal)
|
3505005000NRG23101120220145061
|
10/11/2022
|
Balveer singh
|
3505005WL018031
|
Balveer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398315
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-081-002/101
(Syunsaal)
|
3505005000NRG23101120220145062
|
10/11/2022
|
bachuli devi
|
3505005WL018031
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398320
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-081-002/102
(Syunsaal)
|
3505005000NRG23101120220145063
|
10/11/2022
|
Asha devi
|
3505005WL018031
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398314
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-081-002/105
(Syunsaal)
|
3505005000NRG23101120220145067
|
10/11/2022
|
DEVENDRA SINGH
|
3505005WL018031
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398313
|
|
Mr. DEVENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-081-002/109
(Syunsaal)
|
3505005000NRG23101120220145071
|
10/11/2022
|
Sunita devi
|
3505005WL018031
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398308
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-081-002/112
(Syunsaal)
|
3505005000NRG23101120220145073
|
10/11/2022
|
TRILOKCHAND
|
3505005WL018031
|
TRILOKCHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398311
|
|
Mr. TRILOKCHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-081-002/114
(Syunsaal)
|
3505005000NRG23101120220145075
|
10/11/2022
|
Hansi devi
|
3505005WL018031
|
Hansi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398316
|
|
Mrs. HANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-081-002/116
(Syunsaal)
|
3505005000NRG23101120220145076
|
10/11/2022
|
Deepa Devi
|
3505005WL018031
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398317
|
|
Miss. KM. SAKSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-081-002/117
(Syunsaal)
|
3505005000NRG23101120220145077
|
10/11/2022
|
Anandi Devi
|
3505005WL018031
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398326
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-081-002/118
(Syunsaal)
|
3505005000NRG23101120220145078
|
10/11/2022
|
KAMLA DEVI
|
3505005WL018031
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398332
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-081-002/120
(Syunsaal)
|
3505005000NRG23101120220145080
|
10/11/2022
|
SHYAMA DEVI
|
3505005WL018031
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398329
|
|
Mrs. SHAYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-081-002/121
(Syunsaal)
|
3505005000NRG23101120220145081
|
10/11/2022
|
BEENU DEVI
|
3505005WL018031
|
BEENU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398327
|
|
Mrs. BINU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-081-002/122
(Syunsaal)
|
3505005000NRG23101120220145082
|
10/11/2022
|
Bindi devi
|
3505005WL018031
|
Bindi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398324
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-081-002/123
(Syunsaal)
|
3505005000NRG23101120220145083
|
10/11/2022
|
DEEPA DEVI
|
3505005WL018031
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398323
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-081-002/125
(Syunsaal)
|
3505005000NRG23101120220145084
|
10/11/2022
|
Saka Devi
|
3505005WL018031
|
Saka Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398325
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-081-002/82
(Syunsaal)
|
3505005000NRG23101120220145089
|
10/11/2022
|
rukmani devi
|
3505005WL018031
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398319
|
|
DHYAN SINGH,RUKAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALISAIN
|
UT-05-005-081-002/88
(Syunsaal)
|
3505005000NRG23101120220145092
|
10/11/2022
|
GANESHI DEVI
|
3505005WL018031
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398322
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-081-002/89
(Syunsaal)
|
3505005000NRG23101120220145093
|
10/11/2022
|
dhanna devi
|
3505005WL018031
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398331
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-081-002/91
(Syunsaal)
|
3505005000NRG23101120220145095
|
10/11/2022
|
Thakur singh
|
3505005WL018031
|
Thakur singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398310
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-081-002/93
(Syunsaal)
|
3505005000NRG23101120220145097
|
10/11/2022
|
LILAWATI DEVI
|
3505005WL018031
|
LILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398307
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-081-002/94
(Syunsaal)
|
3505005000NRG23101120220145098
|
10/11/2022
|
Sundari devi
|
3505005WL018031
|
Sundari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398318
|
|
Mrs. SUNDARI DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-081-002/95
(Syunsaal)
|
3505005000NRG23101120220145099
|
10/11/2022
|
gopal singh
|
3505005WL018031
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398321
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-081-002/96
(Syunsaal)
|
3505005000NRG23101120220145100
|
10/11/2022
|
Gopal singh
|
3505005WL018031
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398312
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-081-002/97
(Syunsaal)
|
3505005000NRG23101120220145101
|
10/11/2022
|
deepa devi
|
3505005WL018031
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398328
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-081-002/98
(Syunsaal)
|
3505005000NRG23101120220145102
|
10/11/2022
|
bindi devi
|
3505005WL018031
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398330
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-081-002/99
(Syunsaal)
|
3505005000NRG23101120220145103
|
10/11/2022
|
Mohan singh
|
3505005WL018031
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398309
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|