|
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-05-005-087-001/1
(Dumdi Kot)
|
3505005000NRG23170320230242904
|
17/03/2023
|
RAJMATI DEVI
|
3505005WL029811
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805396
|
|
Mrs. RAJMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-087-001/10
(Dumdi Kot)
|
3505005000NRG23170320230242905
|
17/03/2023
|
GUSAIN SINGH
|
3505005WL029811
|
GUSAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805398
|
|
Mr. GUSAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-087-001/11
(Dumdi Kot)
|
3505005000NRG23170320230242906
|
17/03/2023
|
JYOTI DEVI
|
3505005WL029811
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805409
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-087-001/12
(Dumdi Kot)
|
3505005000NRG23170320230242907
|
17/03/2023
|
MADHO SINGH
|
3505005WL029811
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805415
|
|
Mr. MADHAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-087-001/14
(Dumdi Kot)
|
3505005000NRG23170320230242908
|
17/03/2023
|
DEVI DEVI
|
3505005WL029811
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805413
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-087-001/15
(Dumdi Kot)
|
3505005000NRG23170320230242909
|
17/03/2023
|
PARVATI DEVI
|
3505005WL029811
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805401
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-087-001/16
(Dumdi Kot)
|
3505005000NRG23170320230242910
|
17/03/2023
|
MAN SINGH
|
3505005WL029811
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062805399
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-087-001/17
(Dumdi Kot)
|
3505005000NRG23170320230242911
|
17/03/2023
|
PREM SINGH
|
3505005WL029811
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805416
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-087-001/19
(Dumdi Kot)
|
3505005000NRG23170320230242912
|
17/03/2023
|
KALI DEVI
|
3505005WL029811
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805400
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-087-001/2
(Dumdi Kot)
|
3505005000NRG23170320230242913
|
17/03/2023
|
parvati devi
|
3505005WL029811
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805408
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-087-001/20
(Dumdi Kot)
|
3505005000NRG23170320230242915
|
17/03/2023
|
hira singh
|
3505005WL029811
|
hira singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805405
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-087-001/20
(Dumdi Kot)
|
3505005000NRG23170320230242916
|
17/03/2023
|
VIMLA DEVI
|
3505005WL029811
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805411
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-087-001/23
(Dumdi Kot)
|
3505005000NRG23170320230242917
|
17/03/2023
|
RAM SINGH
|
3505005WL029811
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805414
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-087-001/3
(Dumdi Kot)
|
3505005000NRG23170320230242918
|
17/03/2023
|
PREM SINGH
|
3505005WL029811
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805412
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-087-001/4
(Dumdi Kot)
|
3505005000NRG23170320230242920
|
17/03/2023
|
kla devi
|
3505005WL029811
|
kla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805410
|
|
MISS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-087-001/4
(Dumdi Kot)
|
3505005000NRG23170320230242919
|
17/03/2023
|
NANDAN SINGH
|
3505005WL029811
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805407
|
|
Mr. NANDAN SINGH S/O SH BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-087-001/5
(Dumdi Kot)
|
3505005000NRG23170320230242921
|
17/03/2023
|
dabri devi
|
3505005WL029811
|
dabri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805406
|
|
Mrs. DABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-087-001/51
(Dumdi Kot)
|
3505005000NRG23170320230242922
|
17/03/2023
|
parvati devi
|
3505005WL029811
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805404
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-087-001/7
(Dumdi Kot)
|
3505005000NRG23170320230242923
|
17/03/2023
|
PREM SINGH
|
3505005WL029811
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805403
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-087-001/8
(Dumdi Kot)
|
3505005000NRG23170320230242924
|
17/03/2023
|
parwati devi
|
3505005WL029811
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805402
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-087-001/9
(Dumdi Kot)
|
3505005000NRG23170320230242925
|
17/03/2023
|
AALAM SINGH
|
3505005WL029811
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062805397
|
|
Mr. AALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|