|
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-05-005-013-001/115
(Syoli Malli)
|
3505005000NRG23301120220155879
|
30/11/2022
|
KALYA DEVI
|
3505005WL019426
|
KALYA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264227
|
|
MRS KALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23301120220155881
|
30/11/2022
|
MAHESWARI DEVI
|
3505005WL019426
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264226
|
|
Mr. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/136
(Syoli Malli)
|
3505005000NRG23301120220155883
|
30/11/2022
|
DHIRENDRA PRASAD
|
3505005WL019426
|
DHIRENDRA PRASAD
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264223
|
|
MR DHIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/26
(Syoli Malli)
|
3505005000NRG23301120220155873
|
30/11/2022
|
CHILA DEVI
|
3505005WL019423
|
CHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264225
|
|
MS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-013-001/26
(Syoli Malli)
|
3505005000NRG23301120220155872
|
30/11/2022
|
CHINI DEVI
|
3505005WL019423
|
CHINI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264228
|
|
MRS CHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-013-002/113
(Syoli Malli)
|
3505005000NRG23301120220155886
|
30/11/2022
|
VINIRAM
|
3505005WL019426
|
VINIRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264224
|
|
MR VEENARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-013-003/94
(Syoli Malli)
|
3505005000NRG23301120220155889
|
30/11/2022
|
SOBANA DEVI
|
3505005WL019426
|
SOBANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264222
|
|
MRS SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-013-001/118
(Syoli Malli)
|
3505005000NRG23301120220155880
|
30/11/2022
|
SURAJI DEVI
|
3505005WL019426
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264221
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23301120220155882
|
30/11/2022
|
soban singh
|
3505005WL019426
|
soban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264229
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-013-003/95
(Syoli Malli)
|
3505005000NRG23301120220155890
|
30/11/2022
|
URMILA DEVI
|
3505005WL019426
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966264230
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|