|
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-05-005-092-001/59
(Maikholi)
|
3505005000NRG23231220220173651
|
23/12/2022
|
BEER SINGH
|
3505005WL021501
|
BEER SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471910678
|
|
VEER SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-092-001/109
(Maikholi)
|
3505005000NRG23231220220173641
|
23/12/2022
|
SAINA DEVI
|
3505005WL021501
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910687
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-092-001/49
(Maikholi)
|
3505005000NRG23231220220173643
|
23/12/2022
|
BACHULI DEVI
|
3505005WL021501
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910688
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-092-001/50
(Maikholi)
|
3505005000NRG23231220220173644
|
23/12/2022
|
LALITA DEVI
|
3505005WL021501
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910686
|
|
Mrs. LALEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-092-001/51
(Maikholi)
|
3505005000NRG23231220220173645
|
23/12/2022
|
DHANESWARI DEVI
|
3505005WL021501
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910683
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-092-001/52
(Maikholi)
|
3505005000NRG23231220220173646
|
23/12/2022
|
MANVAR SINGH
|
3505005WL021501
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910684
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-092-001/56
(Maikholi)
|
3505005000NRG23231220220173648
|
23/12/2022
|
DHANNA DEVI
|
3505005WL021501
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910682
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-092-001/57
(Maikholi)
|
3505005000NRG23231220220173649
|
23/12/2022
|
BASANTI DEVI
|
3505005WL021501
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910680
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-092-001/58
(Maikholi)
|
3505005000NRG23231220220173650
|
23/12/2022
|
tulasi devi
|
3505005WL021501
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910679
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-092-001/60
(Maikholi)
|
3505005000NRG23231220220173652
|
23/12/2022
|
ANITA DEVI
|
3505005WL021501
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910689
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-092-002/117
(Maikholi)
|
3505005000NRG23231220220173655
|
23/12/2022
|
SAKAMBARI DEVI
|
3505005WL021501
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910690
|
|
SHAKAMBARI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-092-002/87
(Maikholi)
|
3505005000NRG23231220220173656
|
23/12/2022
|
LAXMI DEVI
|
3505005WL021501
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910681
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-092-002/95
(Maikholi)
|
3505005000NRG23231220220173657
|
23/12/2022
|
GEETA DEVI
|
3505005WL021501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910685
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|