|
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-05-005-110-006/57
(Rangaun)
|
3505005000NRG23280320230251745
|
28/03/2023
|
MUKESH SINGH
|
3505005WL030834
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411481
|
|
MUKESHSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-110-006/73
(Rangaun)
|
3505005000NRG23280320230251746
|
28/03/2023
|
ARATI DEVI
|
3505005WL030834
|
ARATI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411482
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG23280320230251732
|
28/03/2023
|
CHANDAN SINGH
|
3505005WL030834
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411475
|
|
CHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG23280320230251733
|
28/03/2023
|
deepa devi
|
3505005WL030834
|
deepa devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411468
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/14
(Bagvadi)
|
3505005000NRG23280320230251735
|
28/03/2023
|
MANGSIRI DEVI
|
3505005WL030834
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411473
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/14
(Bagvadi)
|
3505005000NRG23280320230251734
|
28/03/2023
|
RAJENDRA SINGH
|
3505005WL030834
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411479
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/17
(Bagvadi)
|
3505005000NRG23280320230251736
|
28/03/2023
|
RAJE SINGH
|
3505005WL030834
|
RAJE SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411470
|
|
MR RAJE SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/17
(Bagvadi)
|
3505005000NRG23280320230251737
|
28/03/2023
|
sampati devi
|
3505005WL030834
|
sampati devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411483
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/86
(Bagvadi)
|
3505005000NRG23280320230251738
|
28/03/2023
|
BACHAN SINGH
|
3505005WL030834
|
BACHAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411478
|
|
MR VACHANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/9
(Bagvadi)
|
3505005000NRG23280320230251739
|
28/03/2023
|
CHANDRA SINGH
|
3505005WL030834
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411469
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/9
(Bagvadi)
|
3505005000NRG23280320230251740
|
28/03/2023
|
sobati devi
|
3505005WL030834
|
sobati devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411472
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/96
(Bagvadi)
|
3505005000NRG23280320230251741
|
28/03/2023
|
gyatri devi
|
3505005WL030834
|
gyatri devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411477
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG23280320230251743
|
28/03/2023
|
ATAM SINGH
|
3505005WL030834
|
ATAM SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411476
|
|
MR AATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG23280320230251744
|
28/03/2023
|
bassi devi
|
3505005WL030834
|
bassi devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411474
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-110-006/73
(Rangaun)
|
3505005000NRG23280320230251747
|
28/03/2023
|
PANKAJ KUMAR
|
3505005WL030834
|
PANKAJ KUMAR
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411471
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-110-006/82
(Rangaun)
|
3505005000NRG23280320230251748
|
28/03/2023
|
RAM SINGH
|
3505005WL030834
|
RAM SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309411480
|
|
RAM SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|