|
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-05-005-098-001/41
(Sunder Gaun)
|
3505005000NRG23230120230203579
|
23/01/2023
|
REKHA DEVI
|
3505005WL024852
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021437
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-098-002/103
(Sunder Gaun)
|
3505005000NRG23230120230203586
|
23/01/2023
|
NANDULI DEVI
|
3505005WL024852
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021432
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-098-002/103
(Sunder Gaun)
|
3505005000NRG23230120230203585
|
23/01/2023
|
sakambar singh
|
3505005WL024852
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021434
|
|
SHAKUMBER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG23230120230203589
|
23/01/2023
|
GOVIND SINGH
|
3505005WL024852
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021431
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG23230120230203588
|
23/01/2023
|
RAJE SINGH
|
3505005WL024852
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021436
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-098-002/48
(Sunder Gaun)
|
3505005000NRG23230120230203591
|
23/01/2023
|
BASANTI DEVI
|
3505005WL024852
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021433
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-002/48
(Sunder Gaun)
|
3505005000NRG23230120230203590
|
23/01/2023
|
THAKUR SINGH
|
3505005WL024852
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021429
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-098-002/51
(Sunder Gaun)
|
3505005000NRG23230120230203594
|
23/01/2023
|
TAPSI SINGH
|
3505005WL024852
|
TAPSI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021430
|
|
Mr. TAPASI SINGH S/O SH KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG23230120230203602
|
23/01/2023
|
NARAYAN SINGH
|
3505005WL024852
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021435
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|