|
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-05-005-072-002/185
(Patuli)
|
3505005000NRG23170220230224091
|
17/02/2023
|
SUMAN DEVI
|
3505005WL027459
|
SUMAN DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126558025
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-005-072-002/61
(Patuli)
|
3505005000NRG23170220230224092
|
17/02/2023
|
BISESWARI DEVI
|
3505005WL027459
|
BISESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558014
|
|
MRS BISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-072-002/63
(Patuli)
|
3505005000NRG23170220230224094
|
17/02/2023
|
HARISH CHANDRA
|
3505005WL027459
|
HARISH CHANDRA
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558024
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-072-002/63
(Patuli)
|
3505005000NRG23170220230224093
|
17/02/2023
|
savetri devi
|
3505005WL027459
|
savetri devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558016
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-072-002/67
(Patuli)
|
3505005000NRG23170220230224095
|
17/02/2023
|
pitambari devi
|
3505005WL027459
|
pitambari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558015
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-072-003/150
(Patuli)
|
3505005000NRG23170220230224097
|
17/02/2023
|
ANITA DEVI
|
3505005WL027459
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558022
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-072-003/151
(Patuli)
|
3505005000NRG23170220230224098
|
17/02/2023
|
laxmi devi
|
3505005WL027459
|
laxmi devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126558018
|
|
UMESH CHANDRA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-072-004/181
(Patuli)
|
3505005000NRG23170220230224100
|
17/02/2023
|
GODAMBARI DEVI
|
3505005WL027460
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558013
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-072-004/182
(Patuli)
|
3505005000NRG23170220230224101
|
17/02/2023
|
ASHA DEVI
|
3505005WL027460
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558023
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-072-004/50
(Patuli)
|
3505005000NRG23170220230224104
|
17/02/2023
|
DEEPA DEVI
|
3505005WL027460
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558019
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-072-004/59
(Patuli)
|
3505005000NRG23170220230224106
|
17/02/2023
|
DEVESWARI DEVI
|
3505005WL027460
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558017
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-072-004/60
(Patuli)
|
3505005000NRG23170220230224099
|
17/02/2023
|
GANGA DEVI
|
3505005WL027459
|
GANGA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558027
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-072-002/75
(Patuli)
|
3505005000NRG23170220230224096
|
17/02/2023
|
seema devi
|
3505005WL027459
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558026
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-072-004/46
(Patuli)
|
3505005000NRG23170220230224103
|
17/02/2023
|
MANJU DEVI
|
3505005WL027460
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558020
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-072-004/51
(Patuli)
|
3505005000NRG23170220230224105
|
17/02/2023
|
SARVESWARI DEVI
|
3505005WL027460
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558021
|
|
Mrs. SARVESHWARI W/O KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|