|
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-05-005-086-001/1
(Jaitedang)
|
3505005000NRG23111120220146092
|
11/11/2022
|
dinesh singh
|
3505005WL018159
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398480
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-086-001/10
(Jaitedang)
|
3505005000NRG23111120220146093
|
11/11/2022
|
HAYAT SINGH
|
3505005WL018159
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398488
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-086-001/13
(Jaitedang)
|
3505005000NRG23111120220146096
|
11/11/2022
|
BIRENDRA SINGH
|
3505005WL018159
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398481
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-086-001/15
(Jaitedang)
|
3505005000NRG23111120220146097
|
11/11/2022
|
BACHULI DEVI
|
3505005WL018159
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398486
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-086-001/25
(Jaitedang)
|
3505005000NRG23111120220146101
|
11/11/2022
|
shrimati devi
|
3505005WL018159
|
shrimati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398484
|
|
Mrs. DEVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-086-001/3
(Jaitedang)
|
3505005000NRG23111120220146103
|
11/11/2022
|
KAUSALAYA DEVI
|
3505005WL018159
|
KAUSALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398483
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-086-001/31
(Jaitedang)
|
3505005000NRG23111120220146105
|
11/11/2022
|
RAJESWARI DEVI
|
3505005WL018159
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398494
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-086-001/34
(Jaitedang)
|
3505005000NRG23111120220146108
|
11/11/2022
|
BAISAKHI DEVI
|
3505005WL018159
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398482
|
|
Mr. BASAKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-086-001/35
(Jaitedang)
|
3505005000NRG23111120220146109
|
11/11/2022
|
dhana devi
|
3505005WL018159
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398499
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-086-001/36
(Jaitedang)
|
3505005000NRG23111120220146110
|
11/11/2022
|
PREMRAM
|
3505005WL018159
|
PREMRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398487
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-086-001/4
(Jaitedang)
|
3505005000NRG23111120220146111
|
11/11/2022
|
MANVAR SINGH
|
3505005WL018159
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398485
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-086-001/5
(Jaitedang)
|
3505005000NRG23111120220146112
|
11/11/2022
|
JHAUDI DEVI
|
3505005WL018159
|
JHAUDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398495
|
|
Mrs. JHODI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-086-001/64
(Jaitedang)
|
3505005000NRG23111120220146113
|
11/11/2022
|
SARSWATI DEVI
|
3505005WL018159
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398492
|
|
Mrs. SARSWATI DEVI W/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-086-001/9
(Jaitedang)
|
3505005000NRG23111120220146119
|
11/11/2022
|
KIRAN DEVI
|
3505005WL018159
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618398500
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-086-002/62
(Jaitedang)
|
3505005000NRG23111120220146120
|
11/11/2022
|
gopal singh
|
3505005WL018159
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398498
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-086-002/63
(Jaitedang)
|
3505005000NRG23111120220146121
|
11/11/2022
|
JASULI DEVI
|
3505005WL018159
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398489
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-086-002/67
(Jaitedang)
|
3505005000NRG23111120220146122
|
11/11/2022
|
PAN SINGH
|
3505005WL018159
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398493
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-086-002/69
(Jaitedang)
|
3505005000NRG23111120220146123
|
11/11/2022
|
HEMLATA DEVI
|
3505005WL018159
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398491
|
|
Mrs. HEM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-086-002/70
(Jaitedang)
|
3505005000NRG23111120220146124
|
11/11/2022
|
KALI DEVI
|
3505005WL018159
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398496
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-086-002/71
(Jaitedang)
|
3505005000NRG23111120220146125
|
11/11/2022
|
GANESHI DEVI
|
3505005WL018159
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398490
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-086-002/73
(Jaitedang)
|
3505005000NRG23111120220146126
|
11/11/2022
|
bhaguli devi
|
3505005WL018159
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618398497
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|