|
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-05-005-017-002/107
(Kafalgaon)
|
3505005000NRG23200320230245071
|
23/03/2023
|
anju devi
|
3505005WL030029
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695785
|
|
Mr. JAGAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-017-002/20
(Kafalgaon)
|
3505005000NRG23200320230245072
|
23/03/2023
|
ANAND SINGH
|
3505005WL030029
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695790
|
|
Mr. ANAND SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-017-002/21
(Kafalgaon)
|
3505005000NRG23200320230245073
|
23/03/2023
|
SEETA DEVI
|
3505005WL030029
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695794
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-002/22
(Kafalgaon)
|
3505005000NRG23200320230245074
|
23/03/2023
|
BACHE SINGH
|
3505005WL030029
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695787
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-002/24
(Kafalgaon)
|
3505005000NRG23200320230245075
|
23/03/2023
|
BACHE SINGH
|
3505005WL030029
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695793
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-017-002/25
(Kafalgaon)
|
3505005000NRG23200320230245076
|
23/03/2023
|
PREM SINGH
|
3505005WL030029
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695786
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-017-002/26
(Kafalgaon)
|
3505005000NRG23200320230245077
|
23/03/2023
|
KUNDAN SINGH
|
3505005WL030029
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695791
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-002/27
(Kafalgaon)
|
3505005000NRG23200320230245078
|
23/03/2023
|
MOHAN SINGH
|
3505005WL030029
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695789
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-002/29
(Kafalgaon)
|
3505005000NRG23200320230245079
|
23/03/2023
|
SHYAM SINGH
|
3505005WL030029
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695792
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-002/30
(Kafalgaon)
|
3505005000NRG23200320230245080
|
23/03/2023
|
KEDAR SINGH
|
3505005WL030029
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695788
|
|
Mr. KEDAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-002/84
(Kafalgaon)
|
3505005000NRG23200320230245081
|
23/03/2023
|
RAM SINGH
|
3505005WL030029
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695795
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-017-003/103
(Kafalgaon)
|
3505005000NRG23200320230245082
|
23/03/2023
|
HEMLATA DEVI
|
3505005WL030029
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277695796
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|