|
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-05-005-068-001/104
(Byasi)
|
3505005000NRG23180120230199965
|
19/01/2023
|
bhakti devi
|
3505005WL024452
|
bhakti devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171907
|
|
BHAKTIDEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-068-001/144
(Byasi)
|
3505005000NRG23180120230199968
|
19/01/2023
|
DEEP CHAND
|
3505005WL024452
|
DEEP CHAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171901
|
|
DEEP CHAND SON OF SH JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-068-001/137
(Byasi)
|
3505005000NRG23180120230199966
|
19/01/2023
|
SURESHI DEVI
|
3505005WL024452
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130171903
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-068-001/35
(Byasi)
|
3505005000NRG23180120230199969
|
19/01/2023
|
sakha devi
|
3505005WL024452
|
sakha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171910
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-068-001/59
(Byasi)
|
3505005000NRG23180120230199970
|
19/01/2023
|
SARULI DEVI
|
3505005WL024452
|
SARULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171906
|
|
SARULIDEVIWORAKESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-068-001/60
(Byasi)
|
3505005000NRG23180120230199971
|
19/01/2023
|
jay singh
|
3505005WL024452
|
jay singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171905
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-068-001/74
(Byasi)
|
3505005000NRG23180120230199972
|
19/01/2023
|
anand singh
|
3505005WL024452
|
anand singh
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171904
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-068-001/75
(Byasi)
|
3505005000NRG23180120230199973
|
19/01/2023
|
RINKI DEVI
|
3505005WL024452
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171909
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-068-001/84
(Byasi)
|
3505005000NRG23180120230199974
|
19/01/2023
|
DAYAL LAL
|
3505005WL024452
|
DAYAL LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171912
|
|
DAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-068-001/84
(Byasi)
|
3505005000NRG23180120230199975
|
19/01/2023
|
jasoda devi
|
3505005WL024452
|
jasoda devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171908
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG23180120230199976
|
19/01/2023
|
SASHI DEVI
|
3505005WL024452
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171911
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG23180120230199978
|
19/01/2023
|
GOVIND SINGH
|
3505005WL024452
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130171902
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|