|
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-05-005-017-001/1
(Kafalgaon)
|
3505005000NRG23231120220151297
|
24/11/2022
|
SHYAMA DEVI
|
3505005WL018810
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145272
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-017-001/105
(Kafalgaon)
|
3505005000NRG23231120220151298
|
24/11/2022
|
SHANTI DEVI
|
3505005WL018810
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145279
|
|
Mrs. SHANTI DEVI W/O VINOD SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-017-001/11
(Kafalgaon)
|
3505005000NRG23231120220151300
|
24/11/2022
|
BELAM SINGH
|
3505005WL018810
|
BELAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145270
|
|
Mr. BELAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-001/13
(Kafalgaon)
|
3505005000NRG23231120220151302
|
24/11/2022
|
KESHULI DEVI
|
3505005WL018810
|
KESHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145271
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-002/31
(Kafalgaon)
|
3505005000NRG23231120220151305
|
24/11/2022
|
KESHAR SINGH
|
3505005WL018810
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145275
|
|
KESHAR SINGH
|
CANARA BANK(508532)
|
|
6
|
THALISAIN
|
UT-05-005-017-003/97
(Kafalgaon)
|
3505005000NRG23231120220151307
|
24/11/2022
|
VIRENDRA SINGH
|
3505005WL018810
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/11/2022
|
|
6740145274
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-004/51
(Kafalgaon)
|
3505005000NRG23231120220151308
|
24/11/2022
|
SARALA DEVI
|
3505005WL018810
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145267
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-004/53
(Kafalgaon)
|
3505005000NRG23231120220151309
|
24/11/2022
|
KHIMULI DEVI
|
3505005WL018810
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145268
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-004/54
(Kafalgaon)
|
3505005000NRG23231120220151310
|
24/11/2022
|
BASANTI DEVI
|
3505005WL018810
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145273
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-017-004/64
(Kafalgaon)
|
3505005000NRG23231120220151314
|
24/11/2022
|
PARVATI DEVI
|
3505005WL018810
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145277
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-004/68
(Kafalgaon)
|
3505005000NRG23231120220151315
|
24/11/2022
|
RAJE SINGH
|
3505005WL018810
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6740145280
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-017-006/34
(Kafalgaon)
|
3505005000NRG23231120220151317
|
24/11/2022
|
MAHAVEER SINGH
|
3505005WL018810
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740145276
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-017-006/50
(Kafalgaon)
|
3505005000NRG23231120220151322
|
24/11/2022
|
BACHE SINGH
|
3505005WL018810
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145269
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-017-006/93
(Kafalgaon)
|
3505005000NRG23231120220151323
|
24/11/2022
|
SUNDARI DEVI
|
3505005WL018810
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145278
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|