|
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-05-005-120-001/11
(Sarana)
|
3505005000NRG23160320230242192
|
16/03/2023
|
DARMAN SINGH
|
3505005WL029725
|
DARMAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736834
|
|
DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-001/19
(Sarana)
|
3505005000NRG23160320230242195
|
16/03/2023
|
HARISH CHAND
|
3505005WL029725
|
HARISH CHAND
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736839
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-001/7
(Sarana)
|
3505005000NRG23160320230242197
|
16/03/2023
|
anandi devi
|
3505005WL029725
|
anandi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736837
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-120-001/9
(Sarana)
|
3505005000NRG23160320230242199
|
16/03/2023
|
renuka devi
|
3505005WL029725
|
renuka devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736843
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-120-002/103
(Sarana)
|
3505005000NRG23160320230242200
|
16/03/2023
|
DEVESWARI DEVI
|
3505005WL029725
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736842
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-120-002/106
(Sarana)
|
3505005000NRG23160320230242202
|
16/03/2023
|
BEERA DEVI
|
3505005WL029725
|
BEERA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736833
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-120-002/107
(Sarana)
|
3505005000NRG23160320230242203
|
16/03/2023
|
PYARI DEVI
|
3505005WL029725
|
PYARI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042736836
|
|
PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-120-002/108
(Sarana)
|
3505005000NRG23160320230242204
|
16/03/2023
|
RAMESWARI DEVI
|
3505005WL029725
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042736835
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-120-002/109
(Sarana)
|
3505005000NRG23160320230242205
|
16/03/2023
|
kalam singh
|
3505005WL029725
|
kalam singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042736841
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-120-002/113
(Sarana)
|
3505005000NRG23160320230242206
|
16/03/2023
|
Laxmi Devi
|
3505005WL029725
|
Laxmi Devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736840
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-120-002/97
(Sarana)
|
3505005000NRG23160320230242208
|
16/03/2023
|
trilok singh
|
3505005WL029725
|
trilok singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736838
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-120-001/15
(Sarana)
|
3505005000NRG23160320230242193
|
16/03/2023
|
HIWANLI DEVI
|
3505005WL029725
|
HIWANLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736845
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-120-001/16
(Sarana)
|
3505005000NRG23160320230242194
|
16/03/2023
|
BHAVAN SINGH
|
3505005WL029725
|
BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042736844
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|