|
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-05-005-031-001/111
(Bagali)
|
3505005000NRG23170320230242613
|
18/03/2023
|
laxmi devi
|
3505005WL029785
|
laxmi devi
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087291
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/116
(Bagali)
|
3505005000NRG23170320230242615
|
18/03/2023
|
GANGA DEVI
|
3505005WL029785
|
GANGA DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087292
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/117
(Bagali)
|
3505005000NRG23170320230242616
|
18/03/2023
|
geeta devi
|
3505005WL029785
|
geeta devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087290
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/131
(Bagali)
|
3505005000NRG23170320230242618
|
18/03/2023
|
SAROJNI DEVI
|
3505005WL029785
|
SAROJNI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087289
|
|
SAROJNIDEVIWOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-031-001/112
(Bagali)
|
3505005000NRG23170320230242614
|
18/03/2023
|
VIRMA DEVI
|
3505005WL029785
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087295
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/152
(Bagali)
|
3505005000NRG23170320230242626
|
18/03/2023
|
VIMLA DEVI
|
3505005WL029785
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087294
|
|
VIMLADEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-031-001/52
(Bagali)
|
3505005000NRG23170320230242634
|
18/03/2023
|
BARDASI SINGH
|
3505005WL029785
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087296
|
|
Mr. VARDASI SINGH S/O VIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/55
(Bagali)
|
3505005000NRG23170320230242636
|
18/03/2023
|
RAJI DEVI
|
3505005WL029785
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087293
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|