|
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-05-005-103-001/105
(Daida)
|
3505005000NRG23130320230237860
|
13/03/2023
|
YASODA DEVI
|
3505005WL029281
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920835
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-103-001/117
(Daida)
|
3505005000NRG23130320230237861
|
13/03/2023
|
SANTOSHI DEVI
|
3505005WL029281
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920831
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-103-001/63
(Daida)
|
3505005000NRG23130320230237863
|
13/03/2023
|
DINESH SINGH
|
3505005WL029281
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920833
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
4
|
THALISAIN
|
UT-05-005-103-001/64
(Daida)
|
3505005000NRG23130320230237864
|
13/03/2023
|
NAIN SINGH
|
3505005WL029281
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920827
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-103-001/65
(Daida)
|
3505005000NRG23130320230237866
|
13/03/2023
|
GOVIND SINGH
|
3505005WL029281
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920832
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-103-001/66
(Daida)
|
3505005000NRG23130320230237867
|
13/03/2023
|
BIMLA DEVI
|
3505005WL029281
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912920824
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-103-001/67
(Daida)
|
3505005000NRG23130320230237868
|
13/03/2023
|
PACHADI DEVI
|
3505005WL029281
|
PACHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920817
|
|
Mrs. PACHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-103-001/68
(Daida)
|
3505005000NRG23130320230237870
|
13/03/2023
|
DHANNA DEVI
|
3505005WL029281
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920834
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-103-001/68
(Daida)
|
3505005000NRG23130320230237869
|
13/03/2023
|
MOHAN SINGH
|
3505005WL029281
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920821
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-103-001/69
(Daida)
|
3505005000NRG23130320230237871
|
13/03/2023
|
RANJEET SINGH
|
3505005WL029281
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920822
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-103-001/71
(Daida)
|
3505005000NRG23130320230237872
|
13/03/2023
|
DHYAN SINGH
|
3505005WL029281
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920826
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-103-001/73
(Daida)
|
3505005000NRG23130320230237873
|
13/03/2023
|
mangal singh
|
3505005WL029281
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912920820
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-103-001/74
(Daida)
|
3505005000NRG23130320230237874
|
13/03/2023
|
MANULI DEVI
|
3505005WL029281
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912920819
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-103-001/75
(Daida)
|
3505005000NRG23130320230237875
|
13/03/2023
|
HEMA DEVI
|
3505005WL029281
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920828
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-103-001/76
(Daida)
|
3505005000NRG23130320230237876
|
13/03/2023
|
HAYAT SINGH
|
3505005WL029281
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920823
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-103-001/77
(Daida)
|
3505005000NRG23130320230237877
|
13/03/2023
|
BHAWAN SINGH
|
3505005WL029281
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920818
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-103-001/78
(Daida)
|
3505005000NRG23130320230237879
|
13/03/2023
|
KUNDAN SINGH
|
3505005WL029281
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920825
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-103-002/116
(Daida)
|
3505005000NRG23130320230237881
|
13/03/2023
|
thakur singh
|
3505005WL029281
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912920830
|
|
Mr. THAKUR SINGH DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-103-002/120
(Daida)
|
3505005000NRG23130320230237882
|
13/03/2023
|
KAMLA DEVI
|
3505005WL029281
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-103-003/97
(Daida)
|
3505005000NRG23130320230237883
|
13/03/2023
|
ANANDI DEVI
|
3505005WL029281
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912920836
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|