|
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-05-005-056-002/119
(Riksaal)
|
3505005000NRG23231120220151284
|
24/11/2022
|
GOPAL SINGH
|
3505005WL018806
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143923
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-056-002/120
(Riksaal)
|
3505005000NRG23231120220151285
|
24/11/2022
|
SADANAND
|
3505005WL018806
|
SADANAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143926
|
|
Mr. SADANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-056-002/121
(Riksaal)
|
3505005000NRG23231120220151286
|
24/11/2022
|
kishor kumar
|
3505005WL018806
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740143928
|
|
Mr. KISHORE KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-056-002/122
(Riksaal)
|
3505005000NRG23231120220151287
|
24/11/2022
|
RUKMA DEVI
|
3505005WL018806
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143927
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-056-002/123
(Riksaal)
|
3505005000NRG23231120220151288
|
24/11/2022
|
BHAGIRATH
|
3505005WL018806
|
BHAGIRATH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143924
|
|
Mr. BHAGIRATH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-056-002/128
(Riksaal)
|
3505005000NRG23231120220151290
|
24/11/2022
|
MANGLANAND
|
3505005WL018806
|
MANGLANAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143925
|
|
Mr. MANGLA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-056-002/129
(Riksaal)
|
3505005000NRG23231120220151291
|
24/11/2022
|
MANJU MULYANI
|
3505005WL018806
|
MANJU MULYANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740143929
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|