|
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-05-005-029-001/22
(Gadoli)
|
3505005000NRG23280320230251819
|
28/03/2023
|
SAMLI DEVI
|
3505005WL030846
|
SAMLI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906879
|
|
Mrs. SANVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/5
(Gadoli)
|
3505005000NRG23280320230251825
|
28/03/2023
|
MOHAN SINGH
|
3505005WL030846
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906865
|
|
MOHANSINGHSOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-029-001/53
(Gadoli)
|
3505005000NRG23280320230251827
|
28/03/2023
|
MADAN SINGH
|
3505005WL030846
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906864
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-029-001/46
(Gadoli)
|
3505005000NRG23280320230251823
|
28/03/2023
|
THAKUR SINGH
|
3505005WL030846
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906878
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG23280320230251824
|
28/03/2023
|
BHAGAT SINGH
|
3505005WL030846
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906866
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-029-001/67
(Gadoli)
|
3505005000NRG23280320230251828
|
28/03/2023
|
MAGAN SINGH
|
3505005WL030846
|
MAGAN SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906867
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-029-001/77
(Gadoli)
|
3505005000NRG23280320230251831
|
28/03/2023
|
AMAR SINGH
|
3505005WL030846
|
AMAR SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906869
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/92
(Gadoli)
|
3505005000NRG23280320230251835
|
28/03/2023
|
PARVATI DEVI
|
3505005WL030846
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906868
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-029-001/11
(Gadoli)
|
3505005000NRG23280320230251816
|
28/03/2023
|
GUDDI DEVI
|
3505005WL030846
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906870
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG23280320230251817
|
28/03/2023
|
BARDASI SINGH
|
3505005WL030846
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906876
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG23280320230251820
|
28/03/2023
|
SHYAMA DEVI
|
3505005WL030846
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906872
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-029-001/4
(Gadoli)
|
3505005000NRG23280320230251821
|
28/03/2023
|
KALAM SINGH
|
3505005WL030846
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906877
|
|
KALAMSINGHSOVADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-029-001/43
(Gadoli)
|
3505005000NRG23280320230251822
|
28/03/2023
|
KIDI DEVI
|
3505005WL030846
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906871
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-029-001/50
(Gadoli)
|
3505005000NRG23280320230251826
|
28/03/2023
|
BARDASI DEVI
|
3505005WL030846
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906873
|
|
Mrs. BARDASHI DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-029-001/7
(Gadoli)
|
3505005000NRG23280320230251829
|
28/03/2023
|
SHYAMA DEVI
|
3505005WL030846
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906875
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG23280320230251830
|
28/03/2023
|
deveshwari devi
|
3505005WL030846
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308906874
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|