|
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-05-005-039-001/107
(Sirtoli)
|
3505005000NRG23220920220117120
|
22/09/2022
|
sushma devi
|
3505005WL014773
|
sushma devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
27/09/2022
|
|
4995689847
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-039-001/109
(Sirtoli)
|
3505005000NRG23220920220117137
|
22/09/2022
|
sari devi
|
3505005WL014774
|
sari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689854
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/68
(Sirtoli)
|
3505005000NRG23220920220117127
|
22/09/2022
|
GODAMBARI DEVI
|
3505005WL014773
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689848
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/69
(Sirtoli)
|
3505005000NRG23220920220117128
|
22/09/2022
|
SAMPATI DEVI
|
3505005WL014773
|
SAMPATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689853
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-001/70
(Sirtoli)
|
3505005000NRG23220920220117129
|
22/09/2022
|
sunita devi
|
3505005WL014773
|
sunita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689852
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-039-001/75
(Sirtoli)
|
3505005000NRG23220920220117132
|
22/09/2022
|
GANESHI DEVI
|
3505005WL014773
|
GANESHI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995689846
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-039-001/75
(Sirtoli)
|
3505005000NRG23220920220117131
|
22/09/2022
|
JAMUNA DEVI
|
3505005WL014773
|
JAMUNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689855
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-039-001/79
(Sirtoli)
|
3505005000NRG23220920220117133
|
22/09/2022
|
BHAGA DEVI
|
3505005WL014773
|
BHAGA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689862
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-039-001/87
(Sirtoli)
|
3505005000NRG23220920220117135
|
22/09/2022
|
CHANDAN SINGH
|
3505005WL014773
|
CHANDAN SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
27/09/2022
|
|
4995689851
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-039-001/98
(Sirtoli)
|
3505005000NRG23220920220117149
|
22/09/2022
|
kalpana devi
|
3505005WL014774
|
kalpana devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689850
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-039-001/99
(Sirtoli)
|
3505005000NRG23220920220117150
|
22/09/2022
|
SAMODRA DEVI
|
3505005WL014774
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995689849
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-039-001/111
(Sirtoli)
|
3505005000NRG23220920220117138
|
22/09/2022
|
saka devi
|
3505005WL014774
|
saka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689858
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-039-001/49
(Sirtoli)
|
3505005000NRG23220920220117143
|
22/09/2022
|
AAFDA DEVI
|
3505005WL014774
|
AAFDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689861
|
|
Mrs. AAPHADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-039-001/62
(Sirtoli)
|
3505005000NRG23220920220117125
|
22/09/2022
|
THAGULI DEVI
|
3505005WL014773
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689857
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-039-001/74
(Sirtoli)
|
3505005000NRG23220920220117130
|
22/09/2022
|
PARVATI DEVI
|
3505005WL014773
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995689860
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-039-001/82
(Sirtoli)
|
3505005000NRG23220920220117147
|
22/09/2022
|
RAMESH CHAND
|
3505005WL014774
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995689859
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-039-001/83
(Sirtoli)
|
3505005000NRG23220920220117134
|
22/09/2022
|
TULASI DEVI
|
3505005WL014773
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689856
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|