|
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-05-005-087-001/40
(Dumdi Kot)
|
3505005000NRG23220220230226848
|
22/02/2023
|
BINDULI DEVI
|
3505005WL027837
|
BINDULI DEVI
|
00415
|
SBIN0016257
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869447
|
|
MISS BINDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-087-001/14
(Dumdi Kot)
|
3505005000NRG23220220230226837
|
22/02/2023
|
BEERA DEVI
|
3505005WL027837
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869462
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-087-001/24
(Dumdi Kot)
|
3505005000NRG23220220230226838
|
22/02/2023
|
paruli devi
|
3505005WL027837
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869458
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-087-001/27
(Dumdi Kot)
|
3505005000NRG23220220230226839
|
22/02/2023
|
prem singh
|
3505005WL027837
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869451
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-087-001/28
(Dumdi Kot)
|
3505005000NRG23220220230226840
|
22/02/2023
|
DYAN SINGH
|
3505005WL027837
|
DYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869455
|
|
Mr. DHYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-087-001/31
(Dumdi Kot)
|
3505005000NRG23220220230226841
|
22/02/2023
|
MADAN SINGH
|
3505005WL027837
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869456
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-087-001/33
(Dumdi Kot)
|
3505005000NRG23220220230226843
|
22/02/2023
|
PRATIMA
|
3505005WL027837
|
PRATIMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869461
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-087-001/33
(Dumdi Kot)
|
3505005000NRG23220220230226842
|
22/02/2023
|
SHANTI DEVI
|
3505005WL027837
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869449
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-087-001/35
(Dumdi Kot)
|
3505005000NRG23220220230226844
|
22/02/2023
|
MAN SINGH
|
3505005WL027837
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869448
|
|
Mr. MAAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-087-001/36
(Dumdi Kot)
|
3505005000NRG23220220230226845
|
22/02/2023
|
MANNA DEVI
|
3505005WL027837
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869460
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-087-001/37
(Dumdi Kot)
|
3505005000NRG23220220230226846
|
22/02/2023
|
PARULI DEVI
|
3505005WL027837
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869457
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-087-001/38
(Dumdi Kot)
|
3505005000NRG23220220230226847
|
22/02/2023
|
SEETA DEVI
|
3505005WL027837
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869453
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-087-001/41
(Dumdi Kot)
|
3505005000NRG23220220230226849
|
22/02/2023
|
BACHULI DEVI
|
3505005WL027837
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869450
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-087-001/43
(Dumdi Kot)
|
3505005000NRG23220220230226850
|
22/02/2023
|
PURAN CHANDRA
|
3505005WL027837
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869452
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-087-001/46
(Dumdi Kot)
|
3505005000NRG23220220230226851
|
22/02/2023
|
JASMATI DEVI
|
3505005WL027837
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912869459
|
|
MISS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-087-001/48
(Dumdi Kot)
|
3505005000NRG23220220230226852
|
22/02/2023
|
TULASI DEVI
|
3505005WL027837
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912869454
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|