|
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-05-005-019-001/42
(Kundil)
|
3505005000NRG23200220230225047
|
20/02/2023
|
rajeswari devi
|
3505005WL027600
|
rajeswari devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249373
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-019-001/52
(Kundil)
|
3505005000NRG23200220230225051
|
20/02/2023
|
SHEERA DEVI
|
3505005WL027600
|
SHEERA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249382
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-019-001/59
(Kundil)
|
3505005000NRG23200220230225056
|
20/02/2023
|
VIMLA DEVI
|
3505005WL027600
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301249374
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-019-001/64
(Kundil)
|
3505005000NRG23200220230225063
|
20/02/2023
|
ASHA DEVI
|
3505005WL027600
|
ASHA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301249384
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-019-001/25
(Kundil)
|
3505005000NRG23200220230225035
|
20/02/2023
|
BEERA DEVI
|
3505005WL027600
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249378
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-019-001/32
(Kundil)
|
3505005000NRG23200220230225043
|
20/02/2023
|
SAKUNTALA DEVI
|
3505005WL027600
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249380
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-019-001/55
(Kundil)
|
3505005000NRG23200220230225053
|
20/02/2023
|
DABBAL SINGH
|
3505005WL027600
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249375
|
|
Mr. DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-019-001/57
(Kundil)
|
3505005000NRG23200220230225054
|
20/02/2023
|
PRATAP SINGH
|
3505005WL027600
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9301249383
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-019-001/80
(Kundil)
|
3505005000NRG23200220230225071
|
20/02/2023
|
KUSMA DEVI
|
3505005WL027600
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249379
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-019-001/81
(Kundil)
|
3505005000NRG23200220230225073
|
20/02/2023
|
BHAGTRAM
|
3505005WL027600
|
BHAGTRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301249381
|
|
BHAGATRAMSOHARIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-019-001/99
(Kundil)
|
3505005000NRG23200220230225076
|
20/02/2023
|
MANOJ LAL
|
3505005WL027600
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249377
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-019-001/99
(Kundil)
|
3505005000NRG23200220230225075
|
20/02/2023
|
RAM LAL
|
3505005WL027600
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9301249376
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|