|
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-05-005-098-002/100
(Sunder Gaun)
|
3505005000NRG23280220230229811
|
28/02/2023
|
SOBAN SINGH
|
3505005WL028280
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878980
|
|
MR SHOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-098-002/105
(Sunder Gaun)
|
3505005000NRG23280220230229813
|
28/02/2023
|
SURENDRA SINGH
|
3505005WL028280
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878979
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-098-002/51
(Sunder Gaun)
|
3505005000NRG23280220230229820
|
28/02/2023
|
CHANDAN SINGH
|
3505005WL028280
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878978
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-098-001/41
(Sunder Gaun)
|
3505005000NRG23280220230229810
|
28/02/2023
|
REKHA DEVI
|
3505005WL028280
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878991
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-098-002/103
(Sunder Gaun)
|
3505005000NRG23280220230229812
|
28/02/2023
|
sakambar singh
|
3505005WL028280
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878985
|
|
SHAKUMBER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG23280220230229815
|
28/02/2023
|
GOVIND SINGH
|
3505005WL028280
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878983
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG23280220230229814
|
28/02/2023
|
RAJE SINGH
|
3505005WL028280
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878990
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-098-002/48
(Sunder Gaun)
|
3505005000NRG23280220230229817
|
28/02/2023
|
BASANTI DEVI
|
3505005WL028280
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912878984
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-098-002/48
(Sunder Gaun)
|
3505005000NRG23280220230229816
|
28/02/2023
|
THAKUR SINGH
|
3505005WL028280
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912878981
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-098-002/49
(Sunder Gaun)
|
3505005000NRG23280220230229818
|
28/02/2023
|
RAJEY SINGH
|
3505005WL028280
|
RAJEY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878986
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-098-002/51
(Sunder Gaun)
|
3505005000NRG23280220230229819
|
28/02/2023
|
TAPSI SINGH
|
3505005WL028280
|
TAPSI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878989
|
|
Mr. TAPASI SINGH S/O SH KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG23280220230229821
|
28/02/2023
|
NARAYAN SINGH
|
3505005WL028280
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878988
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-098-003/64
(Sunder Gaun)
|
3505005000NRG23280220230229823
|
28/02/2023
|
BACHEY SINGH
|
3505005WL028280
|
BACHEY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878987
|
|
BACHE SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
THALISAIN
|
UT-05-005-098-003/64
(Sunder Gaun)
|
3505005000NRG23280220230229822
|
28/02/2023
|
mathura devi
|
3505005WL028280
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912878982
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|