|
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-05-005-013-001/25
(Syoli Malli)
|
3505005000NRG23300120230211001
|
30/01/2023
|
DHYAN SINGH
|
3505005WL025730
|
DHYAN SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708740
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-013-001/25
(Syoli Malli)
|
3505005000NRG23300120230211003
|
30/01/2023
|
GUTHIYARI DEVI
|
3505005WL025730
|
GUTHIYARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708742
|
|
MRS GUTHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-039-002/24
(Sirtoli)
|
3505005000NRG23300120230210940
|
30/01/2023
|
DAYARAM
|
3505005WL025724
|
DAYARAM
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708747
|
|
DAYARAM DHOUNDIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-002/24
(Sirtoli)
|
3505005000NRG23300120230210941
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025724
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708748
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-100-002/31
(Maili)
|
3505005000NRG23300120230211531
|
30/01/2023
|
MEENA DEVI
|
3505005WL025803
|
MEENA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708746
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-100-002/33
(Maili)
|
3505005000NRG23300120230211533
|
30/01/2023
|
dataram
|
3505005WL025803
|
dataram
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708741
|
|
DATARAMSOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-100-002/33
(Maili)
|
3505005000NRG23300120230211532
|
30/01/2023
|
REKHA DEVI
|
3505005WL025803
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708745
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-100-002/35
(Maili)
|
3505005000NRG23300120230211534
|
30/01/2023
|
SUMAN DEVI
|
3505005WL025803
|
SUMAN DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708744
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-013-001/25
(Syoli Malli)
|
3505005000NRG23300120230211000
|
30/01/2023
|
DAULAT SINGH
|
3505005WL025730
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708743
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|