|
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-05-005-041-002/96
(Pitra Sain)
|
3505005000NRG23160120230196337
|
16/01/2023
|
LAKHMA DEVI
|
3505005WL024081
|
LAKHMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944332
|
|
LAKHMADEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-003/125
(Pitra Sain)
|
3505005000NRG23160120230196339
|
16/01/2023
|
Madhu devi
|
3505005WL024081
|
Madhu devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944339
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-041-002/135
(Pitra Sain)
|
3505005000NRG23160120230196336
|
16/01/2023
|
SUNITA
|
3505005WL024081
|
SUNITA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944337
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-041-002/96
(Pitra Sain)
|
3505005000NRG23160120230196338
|
16/01/2023
|
darshan singh
|
3505005WL024081
|
darshan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944336
|
|
LAKHMADEVIMRDARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-041-004/63
(Pitra Sain)
|
3505005000NRG23160120230196340
|
16/01/2023
|
govind singh
|
3505005WL024081
|
govind singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944335
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-041-005/49
(Pitra Sain)
|
3505005000NRG23160120230196342
|
16/01/2023
|
PREM SINGH
|
3505005WL024081
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944333
|
|
MR PREM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-041-005/49
(Pitra Sain)
|
3505005000NRG23160120230196343
|
16/01/2023
|
sateswari devi
|
3505005WL024081
|
sateswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944338
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-041-005/50
(Pitra Sain)
|
3505005000NRG23160120230196344
|
16/01/2023
|
darshan singh
|
3505005WL024081
|
darshan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944334
|
|
DARSHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|