|
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-05-005-053-004/1
(Kulyani)
|
3505005000NRG23111120220145663
|
11/11/2022
|
KANTI DEVI
|
3505005WL018113
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398246
|
|
KANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-053-004/25
(Kulyani)
|
3505005000NRG23111120220145665
|
11/11/2022
|
NARESH CHAND
|
3505005WL018113
|
NARESH CHAND
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398247
|
|
MR NARESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-017-001/1
(Kafalgaon)
|
3505005000NRG23111120220145683
|
11/11/2022
|
SHYAMA DEVI
|
3505005WL018115
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398258
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-001/105
(Kafalgaon)
|
3505005000NRG23111120220145684
|
11/11/2022
|
SHANTI DEVI
|
3505005WL018115
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398263
|
|
Mrs. SHANTI DEVI W/O VINOD SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-001/11
(Kafalgaon)
|
3505005000NRG23111120220145686
|
11/11/2022
|
BELAM SINGH
|
3505005WL018115
|
BELAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398251
|
|
Mr. BELAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-017-001/13
(Kafalgaon)
|
3505005000NRG23111120220145688
|
11/11/2022
|
KESHULI DEVI
|
3505005WL018115
|
KESHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398257
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-002/22
(Kafalgaon)
|
3505005000NRG23111120220145691
|
11/11/2022
|
BACHE SINGH
|
3505005WL018115
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618398252
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-002/31
(Kafalgaon)
|
3505005000NRG23111120220145692
|
11/11/2022
|
KESHAR SINGH
|
3505005WL018115
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398254
|
|
KESHAR SINGH
|
CANARA BANK(508532)
|
|
9
|
THALISAIN
|
UT-05-005-017-003/76
(Kafalgaon)
|
3505005000NRG23111120220145694
|
11/11/2022
|
MAHESWARI DEVI
|
3505005WL018115
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398255
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-003/97
(Kafalgaon)
|
3505005000NRG23111120220145695
|
11/11/2022
|
VIRENDRA SINGH
|
3505005WL018115
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398256
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-004/51
(Kafalgaon)
|
3505005000NRG23111120220145696
|
11/11/2022
|
SARALA DEVI
|
3505005WL018115
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398248
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-017-004/53
(Kafalgaon)
|
3505005000NRG23111120220145697
|
11/11/2022
|
KHIMULI DEVI
|
3505005WL018115
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398249
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-017-004/54
(Kafalgaon)
|
3505005000NRG23111120220145698
|
11/11/2022
|
BASANTI DEVI
|
3505005WL018115
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398253
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-017-004/64
(Kafalgaon)
|
3505005000NRG23111120220145702
|
11/11/2022
|
PARVATI DEVI
|
3505005WL018115
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398259
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-017-004/68
(Kafalgaon)
|
3505005000NRG23111120220145703
|
11/11/2022
|
RAJE SINGH
|
3505005WL018115
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398260
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-017-006/34
(Kafalgaon)
|
3505005000NRG23111120220145705
|
11/11/2022
|
MAHAVEER SINGH
|
3505005WL018115
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398262
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-017-006/50
(Kafalgaon)
|
3505005000NRG23111120220145710
|
11/11/2022
|
BACHE SINGH
|
3505005WL018115
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398250
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-017-006/93
(Kafalgaon)
|
3505005000NRG23111120220145711
|
11/11/2022
|
SUNDARI DEVI
|
3505005WL018115
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398261
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|