|
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-05-005-044-002/27
(Hasudi)
|
3505005000NRG23161120220147302
|
17/11/2022
|
INDU DEVI
|
3505005WL018304
|
INDU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860405
|
|
INDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-044-001/34
(Hasudi)
|
3505005000NRG23161120220147290
|
17/11/2022
|
RAMESWAR PRASAD
|
3505005WL018304
|
RAMESWAR PRASAD
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860409
|
|
MR RAMESHWAR SO SHRI SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-044-001/51
(Hasudi)
|
3505005000NRG23161120220147291
|
17/11/2022
|
ANOOP
|
3505005WL018304
|
ANOOP
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860410
|
|
ANOOP POKHRIYAL SO SAGHIDANAND POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-044-001/57
(Hasudi)
|
3505005000NRG23161120220147292
|
17/11/2022
|
RAMESH CHAND
|
3505005WL018304
|
RAMESH CHAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860412
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-044-001/57
(Hasudi)
|
3505005000NRG23161120220147293
|
17/11/2022
|
SOONI DEVI
|
3505005WL018304
|
SOONI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860406
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG23161120220147296
|
17/11/2022
|
SUDHA DEVI
|
3505005WL018304
|
SUDHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860414
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-044-002/26
(Hasudi)
|
3505005000NRG23161120220147299
|
17/11/2022
|
SATPAL
|
3505005WL018304
|
SATPAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860411
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-044-003/77
(Hasudi)
|
3505005000NRG23161120220147304
|
17/11/2022
|
GUMAN SINGH
|
3505005WL018304
|
GUMAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860407
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-044-003/77
(Hasudi)
|
3505005000NRG23161120220147305
|
17/11/2022
|
JASMATI DEVI
|
3505005WL018304
|
JASMATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860408
|
|
JASHMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-044-003/91
(Hasudi)
|
3505005000NRG23161120220147306
|
17/11/2022
|
SANTAN SINGH
|
3505005WL018304
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860413
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|