|
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-05-005-041-002/96
(Pitra Sain)
|
3505005000NRG23231220220172907
|
23/12/2022
|
LAKHMA DEVI
|
3505005WL021420
|
LAKHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471917139
|
|
LAKHMADEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-002/135
(Pitra Sain)
|
3505005000NRG23231220220172906
|
23/12/2022
|
SUNITA
|
3505005WL021420
|
SUNITA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917145
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-041-004/63
(Pitra Sain)
|
3505005000NRG23231220220172909
|
23/12/2022
|
govind singh
|
3505005WL021420
|
govind singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917144
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-041-004/63
(Pitra Sain)
|
3505005000NRG23231220220172910
|
23/12/2022
|
MANESHWARI DEVI
|
3505005WL021420
|
MANESHWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917146
|
|
MRS MANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-041-004/67
(Pitra Sain)
|
3505005000NRG23231220220172911
|
23/12/2022
|
SASHI DEVI
|
3505005WL021420
|
SASHI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471917142
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-041-005/131
(Pitra Sain)
|
3505005000NRG23231220220172912
|
23/12/2022
|
bagat singh
|
3505005WL021420
|
bagat singh
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471917143
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-041-005/49
(Pitra Sain)
|
3505005000NRG23231220220172914
|
23/12/2022
|
PREM SINGH
|
3505005WL021420
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917140
|
|
MR PREM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-041-005/49
(Pitra Sain)
|
3505005000NRG23231220220172915
|
23/12/2022
|
sateswari devi
|
3505005WL021420
|
sateswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917147
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-041-005/50
(Pitra Sain)
|
3505005000NRG23231220220172916
|
23/12/2022
|
darshan singh
|
3505005WL021420
|
darshan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471917141
|
|
DARSHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|