|
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-05-005-033-001/157
(Salon)
|
3505005000NRG23250320230249303
|
25/03/2023
|
CHAILA DEVI
|
3505005WL030497
|
CHAILA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403875
|
|
CHHAILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-033-001/106
(Salon)
|
3505005000NRG23250320230249290
|
25/03/2023
|
MAHESWARI DEVI
|
3505005WL030497
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403880
|
|
Mrs. MAHESHWARI DEVI W O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-033-001/134
(Salon)
|
3505005000NRG23250320230249297
|
25/03/2023
|
sangrami devi
|
3505005WL030497
|
sangrami devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403878
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-033-001/137
(Salon)
|
3505005000NRG23250320230249298
|
25/03/2023
|
SAVITRI DEVI
|
3505005WL030497
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403883
|
|
Mrs. SHATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-033-001/159
(Salon)
|
3505005000NRG23250320230249304
|
25/03/2023
|
kabotri devi
|
3505005WL030497
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403879
|
|
Mrs. KABOTRI DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/179
(Salon)
|
3505005000NRG23250320230249308
|
25/03/2023
|
KABOTRI DEVI
|
3505005WL030497
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403877
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-033-001/20
(Salon)
|
3505005000NRG23250320230249313
|
25/03/2023
|
PAVETRA DEVI
|
3505005WL030497
|
PAVETRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403882
|
|
Mrs. PAVETRA DEVI W O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-033-001/31
(Salon)
|
3505005000NRG23250320230249314
|
25/03/2023
|
BHAGAT SINGH
|
3505005WL030497
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403884
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-033-001/37
(Salon)
|
3505005000NRG23250320230249317
|
25/03/2023
|
INDRA SINGH
|
3505005WL030497
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403876
|
|
SOVATIDEVIWOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-033-001/44
(Salon)
|
3505005000NRG23250320230249320
|
25/03/2023
|
ASHADI DEVI
|
3505005WL030497
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403881
|
|
Mrs. ASADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|