|
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-05-005-068-001/139
(Byasi)
|
3505005000NRG23220220230226431
|
22/02/2023
|
ANAND LAL
|
3505005WL027794
|
ANAND LAL
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912927909
|
|
ANANDLALSOKUWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-068-001/139
(Byasi)
|
3505005000NRG23220220230226432
|
22/02/2023
|
KUNWARU LAL
|
3505005WL027794
|
KUNWARU LAL
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912927910
|
|
KUNWARLALSOJAHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-068-001/102
(Byasi)
|
3505005000NRG23220220230226429
|
22/02/2023
|
VIJAY SINGH
|
3505005WL027794
|
VIJAY SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912927916
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-068-001/137
(Byasi)
|
3505005000NRG23220220230226430
|
22/02/2023
|
SURESHI DEVI
|
3505005WL027794
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927915
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-068-001/59
(Byasi)
|
3505005000NRG23220220230226433
|
22/02/2023
|
SARULI DEVI
|
3505005WL027794
|
SARULI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927911
|
|
SARULIDEVIWORAKESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-068-001/60
(Byasi)
|
3505005000NRG23220220230226434
|
22/02/2023
|
jay singh
|
3505005WL027794
|
jay singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927914
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-068-001/68
(Byasi)
|
3505005000NRG23220220230226435
|
22/02/2023
|
DIKKA DEVI
|
3505005WL027794
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927912
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-068-001/68
(Byasi)
|
3505005000NRG23220220230226436
|
22/02/2023
|
prakash kumar
|
3505005WL027794
|
prakash kumar
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927918
|
|
MR PRAKASH O
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-068-001/68
(Byasi)
|
3505005000NRG23220220230226437
|
22/02/2023
|
SATISH KUMAR
|
3505005WL027794
|
SATISH KUMAR
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927913
|
|
MASTER SATISH KUMAR SO LATE RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-068-001/75
(Byasi)
|
3505005000NRG23220220230226438
|
22/02/2023
|
RINKI DEVI
|
3505005WL027794
|
RINKI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912927917
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|