|
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-05-005-004-001/172
(Kutkandai)
|
3505005000NRG23230120230203641
|
23/01/2023
|
DEVESWARI DEVI
|
3505005WL024857
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021564
|
|
DEVESHWARIDOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-004-001/188
(Kutkandai)
|
3505005000NRG23230120230203642
|
23/01/2023
|
IMLA DEVI
|
3505005WL024857
|
IMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021565
|
|
MS IMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-004-001/45
(Kutkandai)
|
3505005000NRG23230120230203644
|
23/01/2023
|
prasanna devi
|
3505005WL024857
|
prasanna devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021569
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-004-001/59
(Kutkandai)
|
3505005000NRG23230120230203645
|
23/01/2023
|
GANGA DEVI
|
3505005WL024857
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021568
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-004-001/61
(Kutkandai)
|
3505005000NRG23230120230203646
|
23/01/2023
|
DHARMA DEVI
|
3505005WL024857
|
DHARMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021571
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-004-001/63
(Kutkandai)
|
3505005000NRG23230120230203648
|
23/01/2023
|
KAUSALYA DEVI
|
3505005WL024857
|
KAUSALYA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021570
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-004-001/82
(Kutkandai)
|
3505005000NRG23230120230203649
|
23/01/2023
|
SUSHMA DEVI
|
3505005WL024857
|
SUSHMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021572
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-004-001/200
(Kutkandai)
|
3505005000NRG23230120230203643
|
23/01/2023
|
PUSHPA DEVI
|
3505005WL024857
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021567
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-004-001/62
(Kutkandai)
|
3505005000NRG23230120230203647
|
23/01/2023
|
KUMARI DEVI
|
3505005WL024857
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021566
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|