|
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-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23140320230239348
|
14/03/2023
|
DEEPA DEVI
|
3505005WL029445
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875243
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/181
(Syoli Malli)
|
3505005000NRG23140320230239350
|
14/03/2023
|
PADAM SINGH
|
3505005WL029445
|
PADAM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875236
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/20
(Syoli Malli)
|
3505005000NRG23140320230239351
|
14/03/2023
|
MAN SINGH
|
3505005WL029445
|
MAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875233
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/24
(Syoli Malli)
|
3505005000NRG23140320230239352
|
14/03/2023
|
MANGLA DEVI
|
3505005WL029445
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875231
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-013-001/26
(Syoli Malli)
|
3505005000NRG23140320230239353
|
14/03/2023
|
CHILA DEVI
|
3505005WL029445
|
CHILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875237
|
|
MS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG23140320230239355
|
14/03/2023
|
rameshwari devi
|
3505005WL029445
|
rameshwari devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913875232
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-013-001/36
(Syoli Malli)
|
3505005000NRG23140320230239356
|
14/03/2023
|
BANDANA DEVI
|
3505005WL029445
|
BANDANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875230
|
|
MRS BANDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-013-001/59
(Syoli Malli)
|
3505005000NRG23140320230239358
|
14/03/2023
|
MANGLA DEVI
|
3505005WL029445
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875234
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-013-001/68
(Syoli Malli)
|
3505005000NRG23140320230239359
|
14/03/2023
|
anita devi
|
3505005WL029445
|
anita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875235
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-013-001/71
(Syoli Malli)
|
3505005000NRG23140320230239362
|
14/03/2023
|
saru devi
|
3505005WL029445
|
saru devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875238
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-013-001/13
(Syoli Malli)
|
3505005000NRG23140320230239346
|
14/03/2023
|
JUPALI DEVI
|
3505005WL029445
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875239
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-013-001/139
(Syoli Malli)
|
3505005000NRG23140320230239347
|
14/03/2023
|
suji devi
|
3505005WL029445
|
suji devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875244
|
|
Mrs. SUJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-013-001/18
(Syoli Malli)
|
3505005000NRG23140320230239349
|
14/03/2023
|
PREM SINGH
|
3505005WL029445
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875241
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-013-001/34
(Syoli Malli)
|
3505005000NRG23140320230239354
|
14/03/2023
|
RUPA DEVI
|
3505005WL029445
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913875245
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-013-001/50
(Syoli Malli)
|
3505005000NRG23140320230239357
|
14/03/2023
|
KAMLA DEVI
|
3505005WL029445
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875242
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-013-001/74
(Syoli Malli)
|
3505005000NRG23140320230239363
|
14/03/2023
|
kabotri devi
|
3505005WL029445
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875246
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-013-001/9
(Syoli Malli)
|
3505005000NRG23140320230239364
|
14/03/2023
|
RAJNI DEVI
|
3505005WL029445
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875240
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|