|
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-05-005-040-001/107
(Kanakot)
|
3505005000NRG23240120230205401
|
24/01/2023
|
KAUNSA DEVI
|
3505005WL025020
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021827
|
|
Mrs. KAISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/119
(Kanakot)
|
3505005000NRG23240120230205407
|
24/01/2023
|
LAXMI DEVI
|
3505005WL025020
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021828
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/169
(Kanakot)
|
3505005000NRG23240120230205415
|
24/01/2023
|
VIJESWARI DEVI
|
3505005WL025020
|
VIJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021829
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-040-001/28
(Kanakot)
|
3505005000NRG23240120230205418
|
24/01/2023
|
POOJA DEVI
|
3505005WL025020
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021826
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-040-001/49
(Kanakot)
|
3505005000NRG23240120230205423
|
24/01/2023
|
neeta devi
|
3505005WL025020
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021825
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|