|
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-05-005-017-006/109
(Kafalgaon)
|
3505005000NRG23140320230239145
|
14/03/2023
|
DHAN SINGH
|
3505005WL029424
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873494
|
|
DHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-017-006/33
(Kafalgaon)
|
3505005000NRG23140320230239146
|
14/03/2023
|
BACHULI DEVI
|
3505005WL029424
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873486
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-017-006/34
(Kafalgaon)
|
3505005000NRG23140320230239147
|
14/03/2023
|
MAHAVEER SINGH
|
3505005WL029424
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873493
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-006/35
(Kafalgaon)
|
3505005000NRG23140320230239148
|
14/03/2023
|
GOPAL SINGH
|
3505005WL029424
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873480
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-006/36
(Kafalgaon)
|
3505005000NRG23140320230239149
|
14/03/2023
|
SUNDARI DEVI
|
3505005WL029424
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873483
|
|
Mrs. SUNDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-017-006/37
(Kafalgaon)
|
3505005000NRG23140320230239150
|
14/03/2023
|
MANVAR SINGH
|
3505005WL029424
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873481
|
|
Mr. MANWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-006/38
(Kafalgaon)
|
3505005000NRG23140320230239151
|
14/03/2023
|
BHAGULI DEVI
|
3505005WL029424
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873488
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-006/39
(Kafalgaon)
|
3505005000NRG23140320230239152
|
14/03/2023
|
PURAN SINGH
|
3505005WL029424
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873487
|
|
Mr. PURAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-006/41
(Kafalgaon)
|
3505005000NRG23140320230239153
|
14/03/2023
|
BHADULI DEVI
|
3505005WL029424
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873495
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-006/42
(Kafalgaon)
|
3505005000NRG23140320230239154
|
14/03/2023
|
SOBHA DEVI
|
3505005WL029424
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873492
|
|
Mrs. SHOBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-006/43
(Kafalgaon)
|
3505005000NRG23140320230239155
|
14/03/2023
|
GOPAL SINGH
|
3505005WL029424
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873482
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-017-006/44
(Kafalgaon)
|
3505005000NRG23140320230239157
|
14/03/2023
|
HIMULI DEVI
|
3505005WL029424
|
HIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873490
|
|
Mrs. HIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-017-006/45
(Kafalgaon)
|
3505005000NRG23140320230239158
|
14/03/2023
|
SAVITRI DEVI
|
3505005WL029424
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873485
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-017-006/46
(Kafalgaon)
|
3505005000NRG23140320230239159
|
14/03/2023
|
VIMLA DEVI
|
3505005WL029424
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873484
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-017-006/47
(Kafalgaon)
|
3505005000NRG23140320230239160
|
14/03/2023
|
KAMLA DEVI
|
3505005WL029424
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873491
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-017-006/48
(Kafalgaon)
|
3505005000NRG23140320230239162
|
14/03/2023
|
DARSHAN SINGH
|
3505005WL029424
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873497
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-017-006/49
(Kafalgaon)
|
3505005000NRG23140320230239163
|
14/03/2023
|
KESHAR SINGH
|
3505005WL029424
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873489
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-017-006/50
(Kafalgaon)
|
3505005000NRG23140320230239164
|
14/03/2023
|
BACHE SINGH
|
3505005WL029424
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873496
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-017-006/83
(Kafalgaon)
|
3505005000NRG23140320230239165
|
14/03/2023
|
anandi devi
|
3505005WL029424
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913873498
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|