|
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-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23140320230239648
|
14/03/2023
|
MAHESWARI DEVI
|
3505005WL029470
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869551
|
|
Mr. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/136
(Syoli Malli)
|
3505005000NRG23140320230239650
|
14/03/2023
|
DHIRENDRA PRASAD
|
3505005WL029470
|
DHIRENDRA PRASAD
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869549
|
|
MR DHIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-013-002/113
(Syoli Malli)
|
3505005000NRG23140320230239653
|
14/03/2023
|
VINIRAM
|
3505005WL029470
|
VINIRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869550
|
|
MR VEENARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-003/94
(Syoli Malli)
|
3505005000NRG23140320230239656
|
14/03/2023
|
SOBANA DEVI
|
3505005WL029470
|
SOBANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869548
|
|
MRS SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-013-001/118
(Syoli Malli)
|
3505005000NRG23140320230239647
|
14/03/2023
|
SURAJI DEVI
|
3505005WL029470
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869547
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23140320230239649
|
14/03/2023
|
soban singh
|
3505005WL029470
|
soban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869552
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-013-001/182
(Syoli Malli)
|
3505005000NRG23140320230239652
|
14/03/2023
|
JYOTI
|
3505005WL029470
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869554
|
|
MRS JYOTI NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-013-003/117
(Syoli Malli)
|
3505005000NRG23140320230239654
|
14/03/2023
|
MUKESH PANT
|
3505005WL029470
|
MUKESH PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869555
|
|
MUKESH PANT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
THALISAIN
|
UT-05-005-013-003/95
(Syoli Malli)
|
3505005000NRG23140320230239657
|
14/03/2023
|
URMILA DEVI
|
3505005WL029470
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913869553
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|