|
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-05-005-025-001/15
(Kokli)
|
3505005000NRG23270320230249957
|
27/03/2023
|
ROOP SINGH
|
3505005WL030610
|
ROOP SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399223
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-025-001/33
(Kokli)
|
3505005000NRG23270320230249958
|
27/03/2023
|
SAMMA DEVI
|
3505005WL030610
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399224
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-025-002/130
(Kokli)
|
3505005000NRG23270320230249960
|
27/03/2023
|
KAMLANAND
|
3505005WL030610
|
KAMLANAND
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399221
|
|
KAMLANAND JUYAL
|
AXIS BANK(607153)
|
|
4
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG23270320230249961
|
27/03/2023
|
ansu juyal
|
3505005WL030610
|
ansu juyal
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399225
|
|
MR ANSHU JUYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG23270320230249962
|
27/03/2023
|
suraj juyal
|
3505005WL030610
|
suraj juyal
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399222
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-025-001/48
(Kokli)
|
3505005000NRG23270320230249959
|
27/03/2023
|
RAM SINGH
|
3505005WL030610
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399227
|
|
Mr. RAM SINGH S O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-025-002/175
(Kokli)
|
3505005000NRG23270320230249963
|
27/03/2023
|
KESHAWA NAND
|
3505005WL030610
|
KESHAWA NAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309399226
|
|
KESHAWANANDSOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|