|
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-05-005-041-002/25
(Pitra Sain)
|
3505005000NRG23121020220131409
|
12/10/2022
|
DINESHCHAND
|
3505005WL016436
|
DINESHCHAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600318
|
|
MR DINESH CHNDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23121020220131440
|
12/10/2022
|
SANTAN SINGH
|
3505005WL016438
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600320
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23121020220131441
|
12/10/2022
|
vimla devi
|
3505005WL016438
|
vimla devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600321
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-041-002/29
(Pitra Sain)
|
3505005000NRG23121020220131411
|
12/10/2022
|
Chandrawati devi
|
3505005WL016436
|
Chandrawati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600319
|
|
CHANDRAWATIDEVIWOYOGESHWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-023-001/12
(Kirsal)
|
3505005000NRG23121020220131412
|
12/10/2022
|
AMAR SINGH
|
3505005WL016437
|
AMAR SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600326
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-023-001/24
(Kirsal)
|
3505005000NRG23121020220131432
|
12/10/2022
|
DHUPA DEVI
|
3505005WL016437
|
DHUPA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600325
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-023-001/26
(Kirsal)
|
3505005000NRG23121020220131433
|
12/10/2022
|
KANTI DEVI
|
3505005WL016437
|
KANTI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600317
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-023-001/3
(Kirsal)
|
3505005000NRG23121020220131437
|
12/10/2022
|
NANDA DEVI
|
3505005WL016437
|
NANDA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600327
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-023-001/17
(Kirsal)
|
3505005000NRG23121020220131425
|
12/10/2022
|
SHANTI DEVI
|
3505005WL016437
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600323
|
|
Mr. SHANTI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-023-001/18
(Kirsal)
|
3505005000NRG23121020220131426
|
12/10/2022
|
JHABARI DEVI
|
3505005WL016437
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600322
|
|
JHABRIDEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-023-001/30
(Kirsal)
|
3505005000NRG23121020220131438
|
12/10/2022
|
SUSHILA DEVI
|
3505005WL016437
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600324
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|