|
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-05-005-020-002/17
(Risty)
|
3505005000NRG23221020220137021
|
22/10/2022
|
manguli devi
|
3505005WL017120
|
manguli devi
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579546700
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-020-002/29
(Risty)
|
3505005000NRG23221020220137023
|
22/10/2022
|
RAM SINGH
|
3505005WL017120
|
RAM SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579546698
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-020-002/31
(Risty)
|
3505005000NRG23221020220137024
|
22/10/2022
|
DEEPA DEVI
|
3505005WL017120
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546695
|
|
Mrs. DEEPA DEVI W O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-020-002/4
(Risty)
|
3505005000NRG23221020220137025
|
22/10/2022
|
KEVAL SINGH
|
3505005WL017120
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579546697
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-020-002/44
(Risty)
|
3505005000NRG23221020220137026
|
22/10/2022
|
SAVETRA DEVI
|
3505005WL017120
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546699
|
|
MRS SAVETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-020-002/56
(Risty)
|
3505005000NRG23221020220137029
|
22/10/2022
|
seera devi
|
3505005WL017120
|
seera devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579546694
|
|
Mrs. SHEERA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-020-002/57
(Risty)
|
3505005000NRG23221020220137030
|
22/10/2022
|
anita devi
|
3505005WL017120
|
anita devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546696
|
|
Mrs. ANITA DEVI W O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-020-002/7
(Risty)
|
3505005000NRG23221020220137031
|
22/10/2022
|
revati devi
|
3505005WL017120
|
revati devi
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579546701
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-020-002/10
(Risty)
|
3505005000NRG23221020220137018
|
22/10/2022
|
DIWAN SINGH
|
3505005WL017120
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579546703
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-020-002/27
(Risty)
|
3505005000NRG23221020220137022
|
22/10/2022
|
GANGA SINGH
|
3505005WL017120
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579546702
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-020-002/73
(Risty)
|
3505005000NRG23221020220137032
|
22/10/2022
|
vilmati devi
|
3505005WL017120
|
vilmati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579546704
|
|
Mrs. BELAMTI DEVI W O SHALKI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|