|
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-05-005-092-002/100
(Maikholi)
|
3505005000NRG23291020220139124
|
29/10/2022
|
surma devi
|
3505005WL017369
|
surma devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570397
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-092-002/1
(Maikholi)
|
3505005000NRG23291020220139122
|
29/10/2022
|
chanda devi
|
3505005WL017369
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570393
|
|
SMTCHANDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-092-002/11
(Maikholi)
|
3505005000NRG23291020220139129
|
29/10/2022
|
CHANDRA SINGH
|
3505005WL017369
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570391
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-092-002/15
(Maikholi)
|
3505005000NRG23291020220139138
|
29/10/2022
|
KAMLA DEVI
|
3505005WL017369
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570392
|
|
KUNDAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-092-002/23
(Maikholi)
|
3505005000NRG23291020220139140
|
29/10/2022
|
JEETA DEVI
|
3505005WL017369
|
JEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570394
|
|
Mrs. JEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-092-002/34
(Maikholi)
|
3505005000NRG23291020220139143
|
29/10/2022
|
dabbal singh
|
3505005WL017369
|
dabbal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570389
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-092-002/43
(Maikholi)
|
3505005000NRG23291020220139145
|
29/10/2022
|
soban singh
|
3505005WL017369
|
soban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570390
|
|
SOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-092-002/5
(Maikholi)
|
3505005000NRG23291020220139147
|
29/10/2022
|
maheswari devi
|
3505005WL017369
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570396
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-092-002/6
(Maikholi)
|
3505005000NRG23291020220139148
|
29/10/2022
|
KEDAR SINGH
|
3505005WL017369
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570388
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-092-002/98
(Maikholi)
|
3505005000NRG23291020220139151
|
29/10/2022
|
bhaguli devi
|
3505005WL017369
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570395
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|