|
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)
|
3505005000NRG23270220230229081
|
27/02/2023
|
POOJA MAMGAIN
|
3505005WL028162
|
POOJA MAMGAIN
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878116
|
|
MISS POOJA DO SHYAM CHARAN MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-110-006/57
(Rangaun)
|
3505005000NRG23270220230229086
|
27/02/2023
|
MUKESH SINGH
|
3505005WL028162
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878115
|
|
MUKESHSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-110-006/46
(Rangaun)
|
3505005000NRG23270220230229084
|
27/02/2023
|
rakhi devi
|
3505005WL028162
|
rakhi devi
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878117
|
|
RAKHI DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG23270220230229077
|
27/02/2023
|
deepa devi
|
3505005WL028162
|
deepa devi
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878108
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/14
(Bagvadi)
|
3505005000NRG23270220230229078
|
27/02/2023
|
RAJENDRA SINGH
|
3505005WL028162
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878114
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/17
(Bagvadi)
|
3505005000NRG23270220230229079
|
27/02/2023
|
sampati devi
|
3505005WL028162
|
sampati devi
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878118
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG23270220230229082
|
27/02/2023
|
bassi devi
|
3505005WL028162
|
bassi devi
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878110
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-110-006/41
(Rangaun)
|
3505005000NRG23270220230229083
|
27/02/2023
|
UMA DEVI
|
3505005WL028162
|
UMA DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878111
|
|
UMA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-110-006/53
(Rangaun)
|
3505005000NRG23270220230229085
|
27/02/2023
|
BHAGAT SINGH
|
3505005WL028162
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878112
|
|
BHAGATSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-110-006/76
(Rangaun)
|
3505005000NRG23270220230229087
|
27/02/2023
|
ranni devi
|
3505005WL028162
|
ranni devi
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878109
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-110-006/92
(Rangaun)
|
3505005000NRG23270220230229088
|
27/02/2023
|
BALAM SINGH
|
3505005WL028162
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912878113
|
|
BALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|