|
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-05-016-109-001/38
(Thapla)
|
3505016000NRG23160320230242328
|
16/03/2023
|
JYOTI DEVI
|
3505016WL029734
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731861
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-016-109-001/46
(Thapla)
|
3505016000NRG23160320230242330
|
16/03/2023
|
BEERA DEVI
|
3505016WL029734
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731859
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-016-109-003/79
(Thapla)
|
3505016000NRG23160320230242341
|
16/03/2023
|
VIDYA DEVI
|
3505016WL029734
|
VIDYA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731860
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-016-109-001/2
(Thapla)
|
3505016000NRG23160320230242324
|
16/03/2023
|
BASI DEVI
|
3505016WL029734
|
BASI DEVI
|
00415
|
SBIN0008429
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731858
|
|
BASI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-016-109-001/139
(Thapla)
|
3505016000NRG23160320230242319
|
16/03/2023
|
KALAWATI DEVI
|
3505016WL029734
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731866
|
|
Mrs. KALAWATI BISHT W/O RAJESH SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-016-109-001/140
(Thapla)
|
3505016000NRG23160320230242321
|
16/03/2023
|
DEEPA DEVI
|
3505016WL029734
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731856
|
|
DEEPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-016-109-001/18
(Thapla)
|
3505016000NRG23160320230242323
|
16/03/2023
|
DWESHWARI DEVI
|
3505016WL029734
|
DWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731867
|
|
Mrs. DINESHWARI DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-016-109-001/32
(Thapla)
|
3505016000NRG23160320230242325
|
16/03/2023
|
DEEPA DEVI
|
3505016WL029734
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731857
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-016-109-001/51
(Thapla)
|
3505016000NRG23160320230242332
|
16/03/2023
|
LAXMI DEVI
|
3505016WL029734
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731864
|
|
Mrs. LAKSHMI DEVI W/O RADHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-016-109-001/53
(Thapla)
|
3505016000NRG23160320230242334
|
16/03/2023
|
KABOTRI DEVI
|
3505016WL029734
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731862
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-016-109-001/6
(Thapla)
|
3505016000NRG23160320230242337
|
16/03/2023
|
RAMULI DEVI
|
3505016WL029734
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731863
|
|
Mrs. RMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-016-109-001/7
(Thapla)
|
3505016000NRG23160320230242338
|
16/03/2023
|
KAMLA DEVI
|
3505016WL029734
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731865
|
|
Mrs. KAMALA DEVI W/O DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-016-109-001/8
(Thapla)
|
3505016000NRG23160320230242339
|
16/03/2023
|
BHARTI DEVI
|
3505016WL029734
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042731868
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|