|
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)
|
3505005000NRG23110120230194237
|
11/01/2023
|
MOHAN SINGH
|
3505005WL023837
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756541
|
|
MR MOHAN SINGH HATWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-066-002/121
(Dadoli Mali)
|
3505005000NRG23110120230194238
|
11/01/2023
|
KUNDAN SINGH
|
3505005WL023837
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756549
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
THALISAIN
|
UT-05-005-066-002/13
(Dadoli Mali)
|
3505005000NRG23110120230194240
|
11/01/2023
|
UMED SINGH
|
3505005WL023837
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756542
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-066-002/131
(Dadoli Mali)
|
3505005000NRG23110120230194241
|
11/01/2023
|
LAXMAN SINGH
|
3505005WL023837
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756548
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-066-002/132
(Dadoli Mali)
|
3505005000NRG23110120230194242
|
11/01/2023
|
MOHAN SINGH
|
3505005WL023837
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756551
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-066-002/14
(Dadoli Mali)
|
3505005000NRG23110120230194243
|
11/01/2023
|
RAGHUVEER SINGH
|
3505005WL023837
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756538
|
|
RAGHUBIRSINGHSOKHEEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-066-002/15
(Dadoli Mali)
|
3505005000NRG23110120230194244
|
11/01/2023
|
BASANTI DEVI
|
3505005WL023837
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756550
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-066-002/17
(Dadoli Mali)
|
3505005000NRG23110120230194245
|
11/01/2023
|
RAMESH SINGH
|
3505005WL023837
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756544
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-066-002/19
(Dadoli Mali)
|
3505005000NRG23110120230194246
|
11/01/2023
|
JHAPARI DEVI
|
3505005WL023837
|
JHAPARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756546
|
|
Mrs. JHAPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-066-002/26
(Dadoli Mali)
|
3505005000NRG23110120230194247
|
11/01/2023
|
AMAR SINGH
|
3505005WL023837
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756537
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-066-002/27
(Dadoli Mali)
|
3505005000NRG23110120230194248
|
11/01/2023
|
BALWANT SINGH
|
3505005WL023837
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756543
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-066-002/3
(Dadoli Mali)
|
3505005000NRG23110120230194250
|
11/01/2023
|
SUTAN SINGH
|
3505005WL023837
|
SUTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756540
|
|
SUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-066-002/4
(Dadoli Mali)
|
3505005000NRG23110120230194251
|
11/01/2023
|
CHANDRA DEVI
|
3505005WL023837
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756545
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-066-002/5
(Dadoli Mali)
|
3505005000NRG23110120230194252
|
11/01/2023
|
GANGA SINGH
|
3505005WL023837
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756552
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-066-002/6
(Dadoli Mali)
|
3505005000NRG23110120230194253
|
11/01/2023
|
bhaguli devi
|
3505005WL023837
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756539
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG23110120230194256
|
11/01/2023
|
DHARM SINGH
|
3505005WL023837
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086756547
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|