|
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-05-005-120-002/55
(Sarana)
|
3505005000NRG23160320230242121
|
16/03/2023
|
JASWANT SINGH
|
3505005WL029721
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730736
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG23160320230242123
|
16/03/2023
|
virma devi
|
3505005WL029721
|
virma devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730741
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-002/65
(Sarana)
|
3505005000NRG23160320230242126
|
16/03/2023
|
BALAM SINGH
|
3505005WL029721
|
BALAM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042730735
|
|
Mr. BALAAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-120-002/66
(Sarana)
|
3505005000NRG23160320230242127
|
16/03/2023
|
sarla devi
|
3505005WL029721
|
sarla devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042730737
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23160320230242128
|
16/03/2023
|
RAMI DEVI
|
3505005WL029721
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730734
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-120-002/69
(Sarana)
|
3505005000NRG23160320230242129
|
16/03/2023
|
ASHADI DEVI
|
3505005WL029721
|
ASHADI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042730739
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-120-002/71
(Sarana)
|
3505005000NRG23160320230242131
|
16/03/2023
|
DINESH SINGH
|
3505005WL029721
|
DINESH SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730733
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-120-002/76
(Sarana)
|
3505005000NRG23160320230242132
|
16/03/2023
|
SANDEEP SINGH
|
3505005WL029721
|
SANDEEP SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042730740
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG23160320230242133
|
16/03/2023
|
DHANNA DEVI
|
3505005WL029721
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730738
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG23160320230242124
|
16/03/2023
|
USHA DEVI
|
3505005WL029721
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042730743
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG23160320230242125
|
16/03/2023
|
geeta devi
|
3505005WL029721
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730742
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG23160320230242130
|
16/03/2023
|
kabotri devi
|
3505005WL029721
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730745
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG23160320230242135
|
16/03/2023
|
chaita devi
|
3505005WL029721
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042730744
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|