|
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-05-005-004-001/162
(Kutkandai)
|
3505005000NRG23170220230222988
|
17/02/2023
|
BEERA DEVI
|
3505005WL027353
|
BEERA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557263
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-004-001/130
(Kutkandai)
|
3505005000NRG23170220230222980
|
17/02/2023
|
SAKHA DEVI
|
3505005WL027353
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557258
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-004-001/134
(Kutkandai)
|
3505005000NRG23170220230222981
|
17/02/2023
|
BICHNA DEVI
|
3505005WL027353
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126557259
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-004-001/137
(Kutkandai)
|
3505005000NRG23170220230222983
|
17/02/2023
|
DHUM SINGH
|
3505005WL027353
|
DHUM SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126557257
|
|
DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-004-001/139
(Kutkandai)
|
3505005000NRG23170220230222984
|
17/02/2023
|
SUSMA DEVI
|
3505005WL027353
|
SUSMA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126557267
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-004-001/152
(Kutkandai)
|
3505005000NRG23170220230222987
|
17/02/2023
|
SANTA DEVI
|
3505005WL027353
|
SANTA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557266
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-004-001/164
(Kutkandai)
|
3505005000NRG23170220230222989
|
17/02/2023
|
DEEPA DEVI
|
3505005WL027353
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557260
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-004-001/168
(Kutkandai)
|
3505005000NRG23170220230222990
|
17/02/2023
|
NEELAM DEVI
|
3505005WL027353
|
NEELAM DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557268
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-004-001/73
(Kutkandai)
|
3505005000NRG23170220230222991
|
17/02/2023
|
KALWATI DEVI
|
3505005WL027353
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Rejected
|
24/02/2023
|
|
9126557261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-004-001/11
(Kutkandai)
|
3505005000NRG23170220230222978
|
17/02/2023
|
HINWALI DEVI
|
3505005WL027353
|
HINWALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557269
|
|
Mrs. HIWANLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-004-001/129
(Kutkandai)
|
3505005000NRG23170220230222979
|
17/02/2023
|
SARSWATI DEVI
|
3505005WL027353
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557262
|
|
Mrs. SARASWATI DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-004-001/136
(Kutkandai)
|
3505005000NRG23170220230222982
|
17/02/2023
|
GEETA DEVI
|
3505005WL027353
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557265
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-004-001/141
(Kutkandai)
|
3505005000NRG23170220230222986
|
17/02/2023
|
GANESH SINGH
|
3505005WL027353
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557264
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|