|
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-05-005-081-001/39
(Syunsaal)
|
3505005000NRG23111120220145820
|
11/11/2022
|
Deepa Devi
|
3505005WL018126
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398454
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-081-001/42
(Syunsaal)
|
3505005000NRG23111120220145821
|
11/11/2022
|
SHAMBHUPRASAD
|
3505005WL018126
|
SHAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398451
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-081-001/43
(Syunsaal)
|
3505005000NRG23111120220145822
|
11/11/2022
|
MNNIRAM
|
3505005WL018126
|
MNNIRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398450
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-081-001/44
(Syunsaal)
|
3505005000NRG23111120220145823
|
11/11/2022
|
dhan singh
|
3505005WL018126
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398449
|
|
Mr. DHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-081-001/47
(Syunsaal)
|
3505005000NRG23111120220145824
|
11/11/2022
|
NANDAN SINGH
|
3505005WL018126
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398447
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-081-001/78
(Syunsaal)
|
3505005000NRG23111120220145828
|
11/11/2022
|
BASANTI DEVI
|
3505005WL018126
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398452
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-081-001/79
(Syunsaal)
|
3505005000NRG23111120220145829
|
11/11/2022
|
GOPAL SINGH
|
3505005WL018126
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398453
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-081-001/80
(Syunsaal)
|
3505005000NRG23111120220145830
|
11/11/2022
|
Manuli Devi
|
3505005WL018126
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398448
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|