|
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-05-005-091-001/4
(Sunaar Gaun)
|
3505005000NRG23300120230211205
|
30/01/2023
|
HATE SINGH
|
3505005WL025763
|
HATE SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522708585
|
|
Mr. HATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-091-001/45
(Sunaar Gaun)
|
3505005000NRG23300120230211207
|
30/01/2023
|
JASULI DEVI
|
3505005WL025763
|
JASULI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522708588
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-091-001/5
(Sunaar Gaun)
|
3505005000NRG23300120230211208
|
30/01/2023
|
KEVAL SINGH
|
3505005WL025763
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522708586
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-091-001/54
(Sunaar Gaun)
|
3505005000NRG23300120230211209
|
30/01/2023
|
BHAGULI DEVI
|
3505005WL025763
|
BHAGULI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522708587
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG23300120230211213
|
30/01/2023
|
ASHA DEVI
|
3505005WL025763
|
ASHA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522708589
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|