|
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-05-005-094-002/15
(Pokhari)
|
3505005000NRG23140320230240265
|
15/03/2023
|
DHARMA NAND
|
3505005WL029532
|
DHARMA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913869247
|
|
Mr. DHARMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-094-002/19
(Pokhari)
|
3505005000NRG23140320230240269
|
15/03/2023
|
DISHU DEVI
|
3505005WL029532
|
DISHU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869243
|
|
DISHUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-094-002/20
(Pokhari)
|
3505005000NRG23140320230240271
|
15/03/2023
|
VINOD
|
3505005WL029532
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913869245
|
|
Mr. VINOD . KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-094-002/32
(Pokhari)
|
3505005000NRG23140320230240281
|
15/03/2023
|
RAJU RAM
|
3505005WL029532
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869242
|
|
RAJUSODIWANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-094-002/33
(Pokhari)
|
3505005000NRG23140320230240282
|
15/03/2023
|
TULSI DEVI
|
3505005WL029532
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913869244
|
|
TULSI DEVI WO GOVIND RAM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-094-002/34
(Pokhari)
|
3505005000NRG23140320230240283
|
15/03/2023
|
JYOTI DEVI
|
3505005WL029532
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913869249
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-094-002/42
(Pokhari)
|
3505005000NRG23140320230240290
|
15/03/2023
|
KAVITA DEVI
|
3505005WL029532
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869251
|
|
KAVITA DEVI WO RANJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-094-002/5
(Pokhari)
|
3505005000NRG23140320230240291
|
15/03/2023
|
BALA DATT
|
3505005WL029532
|
BALA DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913869252
|
|
Mr. BALA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-094-002/78
(Pokhari)
|
3505005000NRG23140320230240297
|
15/03/2023
|
MEENA DEVI
|
3505005WL029532
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913869248
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-094-002/8
(Pokhari)
|
3505005000NRG23140320230240298
|
15/03/2023
|
HANSI DEVI
|
3505005WL029532
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913869246
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-094-002/86
(Pokhari)
|
3505005000NRG23140320230240299
|
15/03/2023
|
RAJANI DEVI
|
3505005WL029532
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913869250
|
|
Mrs. MRS RAJNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|