|
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-05-005-120-002/119
(Sarana)
|
3505005000NRG23170220230223493
|
17/02/2023
|
Beena Devi
|
3505005WL027409
|
Beena Devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558789
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-002/55
(Sarana)
|
3505005000NRG23170220230223494
|
17/02/2023
|
JASWANT SINGH
|
3505005WL027409
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558785
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG23170220230223495
|
17/02/2023
|
virma devi
|
3505005WL027409
|
virma devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558792
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-120-002/66
(Sarana)
|
3505005000NRG23170220230223499
|
17/02/2023
|
sarla devi
|
3505005WL027409
|
sarla devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126558793
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-120-002/66
(Sarana)
|
3505005000NRG23170220230223498
|
17/02/2023
|
UMED SINGH
|
3505005WL027409
|
UMED SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558784
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23170220230223500
|
17/02/2023
|
RAMI DEVI
|
3505005WL027409
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558783
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-120-002/69
(Sarana)
|
3505005000NRG23170220230223501
|
17/02/2023
|
ASHADI DEVI
|
3505005WL027409
|
ASHADI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558787
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-120-002/71
(Sarana)
|
3505005000NRG23170220230223503
|
17/02/2023
|
DINESH SINGH
|
3505005WL027409
|
DINESH SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558782
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG23170220230223505
|
17/02/2023
|
PREM SINGH
|
3505005WL027409
|
PREM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558781
|
|
PREMSINGHSOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG23170220230223506
|
17/02/2023
|
LILA DEVI
|
3505005WL027409
|
LILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558786
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG23170220230223507
|
17/02/2023
|
DHANNA DEVI
|
3505005WL027409
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558790
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG23170220230223496
|
17/02/2023
|
USHA DEVI
|
3505005WL027409
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558791
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG23170220230223497
|
17/02/2023
|
geeta devi
|
3505005WL027409
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558788
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG23170220230223502
|
17/02/2023
|
kabotri devi
|
3505005WL027409
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558797
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG23170220230223504
|
17/02/2023
|
dikka devi
|
3505005WL027409
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126558794
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-120-002/86
(Sarana)
|
3505005000NRG23170220230223508
|
17/02/2023
|
deveswari devi
|
3505005WL027409
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558796
|
|
MS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG23170220230223509
|
17/02/2023
|
chaita devi
|
3505005WL027409
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558795
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|