|
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-05-005-088-002/103
(Majholi)
|
3505005000NRG23110120230193582
|
11/01/2023
|
HARISH CHANDRA
|
3505005WL023751
|
HARISH CHANDRA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756148
|
|
MR HARISH CHANDRA NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-088-002/59
(Majholi)
|
3505005000NRG23110120230193585
|
11/01/2023
|
LAXMI DEVI
|
3505005WL023751
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756147
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-088-002/64
(Majholi)
|
3505005000NRG23110120230193591
|
11/01/2023
|
BASVANAND
|
3505005WL023751
|
BASVANAND
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086756150
|
|
Mr. VASUDEV NAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-088-002/65
(Majholi)
|
3505005000NRG23110120230193592
|
11/01/2023
|
SAMBHUPRASAD
|
3505005WL023751
|
SAMBHUPRASAD
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086756145
|
|
MR SAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-088-002/66
(Majholi)
|
3505005000NRG23110120230193593
|
11/01/2023
|
RIKESWAR PRASAD
|
3505005WL023751
|
RIKESWAR PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756156
|
|
MR RIKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-088-002/70
(Majholi)
|
3505005000NRG23110120230193597
|
11/01/2023
|
KESWANAND
|
3505005WL023751
|
KESWANAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756146
|
|
MR KESHWANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-088-002/75
(Majholi)
|
3505005000NRG23110120230193599
|
11/01/2023
|
SACHIDA NAND
|
3505005WL023751
|
SACHIDA NAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756154
|
|
MR SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-088-002/78
(Majholi)
|
3505005000NRG23110120230193603
|
11/01/2023
|
JANKI
|
3505005WL023751
|
JANKI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756149
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-088-002/80
(Majholi)
|
3505005000NRG23110120230193604
|
11/01/2023
|
KADAMBARI DEVI
|
3505005WL023751
|
KADAMBARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756151
|
|
MR KADMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-088-002/83
(Majholi)
|
3505005000NRG23110120230193606
|
11/01/2023
|
YASODA DEVI
|
3505005WL023751
|
YASODA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756152
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-088-002/84
(Majholi)
|
3505005000NRG23110120230193607
|
11/01/2023
|
PARVATI DEVI
|
3505005WL023751
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756153
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-088-002/99
(Majholi)
|
3505005000NRG23110120230193609
|
11/01/2023
|
MANOJ PRASAD
|
3505005WL023751
|
MANOJ PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756155
|
|
MR MANOJ PRASAD NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|