|
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-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23250320230249437
|
25/03/2023
|
narendra singh
|
3505005WL030506
|
narendra singh
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405294
|
|
MRS NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-066-003/205
(Dadoli Mali)
|
3505005000NRG23250320230249412
|
25/03/2023
|
umed singh
|
3505005WL030506
|
umed singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405312
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-066-004/101
(Dadoli Mali)
|
3505005000NRG23250320230249413
|
25/03/2023
|
MAHESHI DEVI
|
3505005WL030506
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405297
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-066-004/102
(Dadoli Mali)
|
3505005000NRG23250320230249414
|
25/03/2023
|
RAMESH CHAND
|
3505005WL030506
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405303
|
|
MR RAMESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-066-004/109
(Dadoli Mali)
|
3505005000NRG23250320230249418
|
25/03/2023
|
DAUNTHI DEVI
|
3505005WL030506
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405304
|
|
Mrs. DAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-066-004/110
(Dadoli Mali)
|
3505005000NRG23250320230249419
|
25/03/2023
|
harak singh
|
3505005WL030506
|
harak singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405311
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-066-004/115
(Dadoli Mali)
|
3505005000NRG23250320230249422
|
25/03/2023
|
HIRA DEVI
|
3505005WL030506
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405314
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-066-004/123
(Dadoli Mali)
|
3505005000NRG23250320230249424
|
25/03/2023
|
BASANTI DEVI
|
3505005WL030506
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405302
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-066-004/124
(Dadoli Mali)
|
3505005000NRG23250320230249425
|
25/03/2023
|
BACHULI DEVI
|
3505005WL030506
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405305
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-066-004/127
(Dadoli Mali)
|
3505005000NRG23250320230249427
|
25/03/2023
|
DEVULI DEVI
|
3505005WL030506
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405306
|
|
Mrs. DEVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-066-004/134
(Dadoli Mali)
|
3505005000NRG23250320230249428
|
25/03/2023
|
KHIMULI DEVI
|
3505005WL030506
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405296
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-066-004/135
(Dadoli Mali)
|
3505005000NRG23250320230249429
|
25/03/2023
|
BASANTI DEVI
|
3505005WL030506
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405310
|
|
MISS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-066-004/74
(Dadoli Mali)
|
3505005000NRG23250320230249431
|
25/03/2023
|
MANETHI DEVI
|
3505005WL030506
|
MANETHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405301
|
|
Mrs. MANETHI DEVI W/O SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-066-004/81
(Dadoli Mali)
|
3505005000NRG23250320230249432
|
25/03/2023
|
LALITA DEVI
|
3505005WL030506
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405308
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-066-004/82
(Dadoli Mali)
|
3505005000NRG23250320230249433
|
25/03/2023
|
CHAVAN SINGH
|
3505005WL030506
|
CHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405299
|
|
Mr. CHHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-066-004/83
(Dadoli Mali)
|
3505005000NRG23250320230249434
|
25/03/2023
|
SHANTI DEVI
|
3505005WL030506
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405309
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23250320230249436
|
25/03/2023
|
PREM SINGH
|
3505005WL030506
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405300
|
|
Mr. PREM SINH S/O SH PADAM SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-066-004/91
(Dadoli Mali)
|
3505005000NRG23250320230249441
|
25/03/2023
|
khim singh
|
3505005WL030506
|
khim singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405313
|
|
Mr. KHEEM SINGH S/O SH LAL SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-066-004/93
(Dadoli Mali)
|
3505005000NRG23250320230249442
|
25/03/2023
|
LILA DEVI
|
3505005WL030506
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405307
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-066-004/97
(Dadoli Mali)
|
3505005000NRG23250320230249445
|
25/03/2023
|
KHIM SINGH
|
3505005WL030506
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405295
|
|
SHRI KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-066-004/98
(Dadoli Mali)
|
3505005000NRG23250320230249446
|
25/03/2023
|
deepa devi
|
3505005WL030506
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309405298
|
|
Mrs. DEEPA DEVI W/O SH GOPAL SINGH ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|