|
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-05-005-004-001/12
(Kutkandai)
|
3505005000NRG23190320230244075
|
19/03/2023
|
KIDI DEVI
|
3505005WL029948
|
KIDI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074293316
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-004-001/148
(Kutkandai)
|
3505005000NRG23190320230244078
|
19/03/2023
|
HIRA DEVI
|
3505005WL029948
|
HIRA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293323
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-004-001/157
(Kutkandai)
|
3505005000NRG23190320230244079
|
19/03/2023
|
AARTI DEVI
|
3505005WL029948
|
AARTI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293320
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-004-001/19
(Kutkandai)
|
3505005000NRG23190320230244080
|
19/03/2023
|
USHA DEVI
|
3505005WL029948
|
USHA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293318
|
|
MR SH DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-004-001/79
(Kutkandai)
|
3505005000NRG23190320230244083
|
19/03/2023
|
BHAGA DEVI
|
3505005WL029948
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293321
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-004-001/79
(Kutkandai)
|
3505005000NRG23190320230244082
|
19/03/2023
|
GANESH MANI
|
3505005WL029948
|
GANESH MANI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293322
|
|
MR GANESHMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-004-001/81
(Kutkandai)
|
3505005000NRG23190320230244086
|
19/03/2023
|
POOJA DEVI
|
3505005WL029948
|
POOJA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293315
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-004-001/81
(Kutkandai)
|
3505005000NRG23190320230244085
|
19/03/2023
|
VIMLA DEVI
|
3505005WL029948
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293319
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-004-001/88
(Kutkandai)
|
3505005000NRG23190320230244087
|
19/03/2023
|
DEVANAND
|
3505005WL029948
|
DEVANAND
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074293317
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|