|
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-05-005-005-003/26
(Pinakot)
|
3505005000NRG23141120220146253
|
17/11/2022
|
GODAMBARI DEVI
|
3505005WL018186
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635861464
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/115
(Syoli Malli)
|
3505005000NRG23141120220146543
|
17/11/2022
|
KALYA DEVI
|
3505005WL018217
|
KALYA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635861458
|
|
MRS KALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23141120220146545
|
17/11/2022
|
MAHESWARI DEVI
|
3505005WL018217
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861457
|
|
Mr. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/136
(Syoli Malli)
|
3505005000NRG23141120220146547
|
17/11/2022
|
DHIRENDRA PRASAD
|
3505005WL018217
|
DHIRENDRA PRASAD
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861455
|
|
MR DHIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG23141120220146538
|
17/11/2022
|
SAMMA DEVI
|
3505005WL018216
|
SAMMA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861463
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG23141120220146542
|
17/11/2022
|
MANJU DEVI
|
3505005WL018216
|
MANJU DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861459
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-013-002/113
(Syoli Malli)
|
3505005000NRG23141120220146550
|
17/11/2022
|
VINIRAM
|
3505005WL018217
|
VINIRAM
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861456
|
|
MR VEENARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-013-003/94
(Syoli Malli)
|
3505005000NRG23141120220146553
|
17/11/2022
|
SOBANA DEVI
|
3505005WL018217
|
SOBANA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861454
|
|
MRS SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-013-001/118
(Syoli Malli)
|
3505005000NRG23141120220146544
|
17/11/2022
|
SURAJI DEVI
|
3505005WL018217
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861465
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23141120220146546
|
17/11/2022
|
soban singh
|
3505005WL018217
|
soban singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861461
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-013-001/69
(Syoli Malli)
|
3505005000NRG23141120220146541
|
17/11/2022
|
GULAB SINGH
|
3505005WL018216
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861460
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-013-003/95
(Syoli Malli)
|
3505005000NRG23141120220146555
|
17/11/2022
|
URMILA DEVI
|
3505005WL018217
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861462
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|