|
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-05-005-006-001/146
(Teela)
|
3505005000NRG23170120230198804
|
17/01/2023
|
govind singh
|
3505005WL024332
|
govind singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942514
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-006-001/154
(Teela)
|
3505005000NRG23170120230198811
|
17/01/2023
|
SANGRAM SINGH
|
3505005WL024332
|
SANGRAM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942517
|
|
MS SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/158
(Teela)
|
3505005000NRG23170120230198812
|
17/01/2023
|
babli devi
|
3505005WL024332
|
babli devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942516
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/190
(Teela)
|
3505005000NRG23170120230198813
|
17/01/2023
|
ashadi devi
|
3505005WL024332
|
ashadi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942515
|
|
MRS ASADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/306
(Teela)
|
3505005000NRG23170120230198819
|
17/01/2023
|
SUSHILA DEVI
|
3505005WL024332
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942518
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-006-001/148
(Teela)
|
3505005000NRG23170120230198805
|
17/01/2023
|
LILA DEVI
|
3505005WL024332
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942521
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/152
(Teela)
|
3505005000NRG23170120230198809
|
17/01/2023
|
RAJULI DEVI
|
3505005WL024332
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942519
|
|
Mr. SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/303
(Teela)
|
3505005000NRG23170120230198816
|
17/01/2023
|
GUDDI DEVI
|
3505005WL024332
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942520
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/307
(Teela)
|
3505005000NRG23170120230198820
|
17/01/2023
|
GEETA DEVI
|
3505005WL024332
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128942522
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|