|
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-05-005-001-001/30
(Kandai)
|
3505005000NRG23190120230201376
|
19/01/2023
|
ANAND SINGH
|
3505005WL024607
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176166
|
|
ANAND SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-001-001/103
(Kandai)
|
3505005000NRG23190120230201369
|
19/01/2023
|
SAKAMBAR
|
3505005WL024607
|
SAKAMBAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176167
|
|
Mr. SHAKAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-001-001/23
(Kandai)
|
3505005000NRG23190120230201370
|
19/01/2023
|
DAYAL SINGH
|
3505005WL024607
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176160
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-001-001/24
(Kandai)
|
3505005000NRG23190120230201371
|
19/01/2023
|
RANJEET SINGH
|
3505005WL024607
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176168
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-001-001/27
(Kandai)
|
3505005000NRG23190120230201372
|
19/01/2023
|
RAGHUVEER SINGH
|
3505005WL024607
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176164
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG23190120230201374
|
19/01/2023
|
DHARMA DEVI
|
3505005WL024607
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176152
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG23190120230201373
|
19/01/2023
|
DILWAR SINGH
|
3505005WL024607
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176170
|
|
MR DILWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-001-001/29
(Kandai)
|
3505005000NRG23190120230201375
|
19/01/2023
|
KAVETRI DEVI
|
3505005WL024607
|
KAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176158
|
|
Mrs. KAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-001-001/31
(Kandai)
|
3505005000NRG23190120230201377
|
19/01/2023
|
KAMLA DEVI
|
3505005WL024607
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176157
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-001-001/33
(Kandai)
|
3505005000NRG23190120230201378
|
19/01/2023
|
BINA DEVI
|
3505005WL024607
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176161
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-001-001/33
(Kandai)
|
3505005000NRG23190120230201379
|
19/01/2023
|
RENU DEVI
|
3505005WL024607
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176163
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-001-001/35
(Kandai)
|
3505005000NRG23190120230201380
|
19/01/2023
|
BACHE SINGH
|
3505005WL024607
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176169
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-001-001/39
(Kandai)
|
3505005000NRG23190120230201382
|
19/01/2023
|
THAKUR SINGH
|
3505005WL024607
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176153
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-001-001/53
(Kandai)
|
3505005000NRG23190120230201383
|
19/01/2023
|
ANAND SINGH
|
3505005WL024607
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176154
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-001-001/54
(Kandai)
|
3505005000NRG23190120230201384
|
19/01/2023
|
JASULI DEVI
|
3505005WL024607
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176165
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-001-001/56
(Kandai)
|
3505005000NRG23190120230201385
|
19/01/2023
|
DABAR SINGH
|
3505005WL024607
|
DABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176162
|
|
Mr. DABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-001-001/85
(Kandai)
|
3505005000NRG23190120230201388
|
19/01/2023
|
PREM SINGH
|
3505005WL024607
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176159
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-001-001/92
(Kandai)
|
3505005000NRG23190120230201389
|
19/01/2023
|
GYAN SINGH
|
3505005WL024607
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176155
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-001-001/95
(Kandai)
|
3505005000NRG23190120230201390
|
19/01/2023
|
BHUPAL SINGH
|
3505005WL024607
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176156
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|