|
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-05-005-006-001/37
(Teela)
|
3505005000NRG23130120230195444
|
13/01/2023
|
SUDAMA DEVI
|
3505005WL023978
|
SUDAMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760310
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-006-001/371
(Teela)
|
3505005000NRG23130120230195446
|
13/01/2023
|
SANGEETA DEVI
|
3505005WL023978
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760308
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/65
(Teela)
|
3505005000NRG23130120230195449
|
13/01/2023
|
MEENA DEVI
|
3505005WL023978
|
MEENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760311
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-003/91
(Teela)
|
3505005000NRG23130120230195450
|
13/01/2023
|
GAURI DEVI
|
3505005WL023978
|
GAURI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760309
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-006-001/11
(Teela)
|
3505005000NRG23130120230195409
|
13/01/2023
|
rajmati devi
|
3505005WL023978
|
rajmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760313
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/18
(Teela)
|
3505005000NRG23130120230195412
|
13/01/2023
|
kartik singh
|
3505005WL023978
|
kartik singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086760312
|
|
Mr. KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/312
(Teela)
|
3505005000NRG23130120230195425
|
13/01/2023
|
BHUNDRA DEVI
|
3505005WL023978
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760314
|
|
Mrs. BHUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/314
(Teela)
|
3505005000NRG23130120230195427
|
13/01/2023
|
SUKADI DEVI
|
3505005WL023978
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760315
|
|
Mrs. SUKADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|