|
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-05-005-110-005/178
(Rangaun)
|
3505005000NRG23240120230205887
|
24/01/2023
|
POOJA MAMGAIN
|
3505005WL025069
|
POOJA MAMGAIN
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021870
|
|
MISS POOJA DO SHYAM CHARAN MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-110-006/73
(Rangaun)
|
3505005000NRG23240120230205892
|
24/01/2023
|
ARATI DEVI
|
3505005WL025069
|
ARATI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259021869
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG23240120230205882
|
24/01/2023
|
CHANDAN SINGH
|
3505005WL025069
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021877
|
|
CHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/14
(Bagvadi)
|
3505005000NRG23240120230205883
|
24/01/2023
|
RAJENDRA SINGH
|
3505005WL025069
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259021871
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/17
(Bagvadi)
|
3505005000NRG23240120230205884
|
24/01/2023
|
RAJE SINGH
|
3505005WL025069
|
RAJE SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259021876
|
|
MR RAJE SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/9
(Bagvadi)
|
3505005000NRG23240120230205885
|
24/01/2023
|
CHANDRA SINGH
|
3505005WL025069
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259021872
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG23240120230205888
|
24/01/2023
|
bassi devi
|
3505005WL025069
|
bassi devi
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259021875
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-110-006/41
(Rangaun)
|
3505005000NRG23240120230205889
|
24/01/2023
|
UMA DEVI
|
3505005WL025069
|
UMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021873
|
|
UMA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-110-006/50
(Rangaun)
|
3505005000NRG23240120230205890
|
24/01/2023
|
BALWANT SINGH
|
3505005WL025069
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259021879
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-110-006/53
(Rangaun)
|
3505005000NRG23240120230205891
|
24/01/2023
|
BHAGAT SINGH
|
3505005WL025069
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259021878
|
|
BHAGATSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-110-006/76
(Rangaun)
|
3505005000NRG23240120230205893
|
24/01/2023
|
ranni devi
|
3505005WL025069
|
ranni devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259021874
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|