|
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-05-005-081-004/10
(Syunsaal)
|
3505005000NRG23191020220134855
|
19/10/2022
|
BALVANT SINGH
|
3505005WL016833
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533849
|
|
BALWANTSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-081-004/12
(Syunsaal)
|
3505005000NRG23191020220134857
|
19/10/2022
|
GOVIND SINGH
|
3505005WL016833
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533850
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-081-004/129
(Syunsaal)
|
3505005000NRG23191020220134858
|
19/10/2022
|
AMBI DEVI
|
3505005WL016833
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533838
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-081-004/132
(Syunsaal)
|
3505005000NRG23191020220134859
|
19/10/2022
|
MADHVI DEVI
|
3505005WL016833
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533840
|
|
MADHAVIDEVIWOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-081-004/14
(Syunsaal)
|
3505005000NRG23191020220134860
|
19/10/2022
|
NANDAN SINGH
|
3505005WL016833
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533843
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-081-004/15
(Syunsaal)
|
3505005000NRG23191020220134861
|
19/10/2022
|
DAULAT SINGH
|
3505005WL016833
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533847
|
|
DAULATSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-081-004/16
(Syunsaal)
|
3505005000NRG23191020220134862
|
19/10/2022
|
MANVAR SINGH
|
3505005WL016833
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533844
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-081-004/19
(Syunsaal)
|
3505005000NRG23191020220134864
|
19/10/2022
|
BINDI DEVI
|
3505005WL016833
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533852
|
|
Mrs. BINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-081-004/20
(Syunsaal)
|
3505005000NRG23191020220134865
|
19/10/2022
|
man singh
|
3505005WL016833
|
man singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533841
|
|
MANSINGHSOHARAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-081-004/23
(Syunsaal)
|
3505005000NRG23191020220134866
|
19/10/2022
|
UMEED SINGH
|
3505005WL016833
|
UMEED SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533848
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-081-004/24
(Syunsaal)
|
3505005000NRG23191020220134867
|
19/10/2022
|
HYAT SINGH
|
3505005WL016833
|
HYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533839
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-081-004/25
(Syunsaal)
|
3505005000NRG23191020220134868
|
19/10/2022
|
GOVIND SINGH
|
3505005WL016833
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533845
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-081-004/5
(Syunsaal)
|
3505005000NRG23191020220134870
|
19/10/2022
|
GANESH PRASAD
|
3505005WL016833
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533846
|
|
GANESHPRASADWORAVIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-081-004/7
(Syunsaal)
|
3505005000NRG23191020220134871
|
19/10/2022
|
RAM SINGH
|
3505005WL016833
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533851
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-081-004/8
(Syunsaal)
|
3505005000NRG23191020220134872
|
19/10/2022
|
kedar singh
|
3505005WL016833
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579533842
|
|
KEDARSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|