|
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-05-005-120-002/55
(Sarana)
|
3505005000NRG23191020220134877
|
19/10/2022
|
JASWANT SINGH
|
3505005WL016835
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532293
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG23191020220134878
|
19/10/2022
|
virma devi
|
3505005WL016835
|
virma devi
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532291
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23191020220134881
|
19/10/2022
|
RAMI DEVI
|
3505005WL016835
|
RAMI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532294
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-120-002/71
(Sarana)
|
3505005000NRG23191020220134883
|
19/10/2022
|
DINESH SINGH
|
3505005WL016835
|
DINESH SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532295
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG23191020220134887
|
19/10/2022
|
LILA DEVI
|
3505005WL016835
|
LILA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532292
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG23191020220134888
|
19/10/2022
|
DHANNA DEVI
|
3505005WL016835
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532287
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG23191020220134879
|
19/10/2022
|
USHA DEVI
|
3505005WL016835
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532288
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG23191020220134880
|
19/10/2022
|
geeta devi
|
3505005WL016835
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532290
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG23191020220134884
|
19/10/2022
|
RAGHUVEER SINGH
|
3505005WL016835
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532289
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|