|
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-05-005-050-001/51
(Pafdiyana)
|
3505005000NRG23300620220054494
|
30/06/2022
|
KALA DEVI
|
3505005WL007846
|
KALA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649132
|
|
SMTKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-016-095-002/61
(Jaspur)
|
3505016000NRG23300620220054481
|
30/06/2022
|
GAYTRI DEVI
|
3505016WL007843
|
GAYTRI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649131
|
|
GAYATRI DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-047-001/109
(Rota)
|
3505005000NRG23300620220054503
|
30/06/2022
|
KAMLA DEVI
|
3505005WL007850
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649124
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-050-002/98
(Pafdiyana)
|
3505005000NRG23300620220054496
|
30/06/2022
|
rameswar prasad
|
3505005WL007846
|
rameswar prasad
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649121
|
|
MR RAMESHWAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-016-095-002/2
(Jaspur)
|
3505016000NRG23300620220054479
|
30/06/2022
|
RAMI DEVI
|
3505016WL007843
|
RAMI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022649123
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-072-001/115
(Patuli)
|
3505005000NRG23300620220054500
|
30/06/2022
|
MAHESWARI DEVI
|
3505005WL007848
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649128
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23300620220054472
|
30/06/2022
|
mohan lal
|
3505005WL007839
|
mohan lal
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649127
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-021-001/16
(Mijgaon)
|
3505005000NRG23300620220054482
|
30/06/2022
|
PARVATI DEVI
|
3505005WL007844
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649125
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-037-002/79
(Gweeth Gaon)
|
3505005000NRG23300620220054478
|
30/06/2022
|
VIDHYA LAL
|
3505005WL007842
|
VIDHYA LAL
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649126
|
|
MISS KUMARI MAGNI UNG VIDYA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-059-002/103
(Banjkot)
|
3505005000NRG23300620220054477
|
30/06/2022
|
GUDDU LAL
|
3505005WL007841
|
GUDDU LAL
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649122
|
|
GUDDULALSODAYALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-075-001/151
(Palli)
|
3505005000NRG23300620220054498
|
30/06/2022
|
jaspal lal
|
3505005WL007847
|
jaspal lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022649129
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23300620220054471
|
30/06/2022
|
maheswari devi
|
3505005WL007839
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022649130
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|