|
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-05-005-107-001/10
(Naudi)
|
3505005000NRG23310320230255764
|
31/03/2023
|
CHAMPA DEVI
|
3505005WL031315
|
CHAMPA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1876938848
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-107-001/11
(Naudi)
|
3505005000NRG23310320230255765
|
31/03/2023
|
SAMUDRA DEVI
|
3505005WL031315
|
SAMUDRA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1876938849
|
|
Ms. SUBHADRA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-107-001/162
(Naudi)
|
3505005000NRG23310320230255767
|
31/03/2023
|
PHATRI DEVI
|
3505005WL031315
|
PHATRI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1876938845
|
|
MRS FATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-107-001/19
(Naudi)
|
3505005000NRG23310320230255769
|
31/03/2023
|
SASHI DEVI
|
3505005WL031315
|
SASHI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1876938847
|
|
MR SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-107-001/22
(Naudi)
|
3505005000NRG23310320230255770
|
31/03/2023
|
SIDHI DEVI
|
3505005WL031315
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1876938846
|
|
MR VANSHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-107-001/252
(Naudi)
|
3505005000NRG23310320230255772
|
31/03/2023
|
SUSHILA DEVI
|
3505005WL031315
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876938851
|
|
MRS SUSHILA DEVI CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-107-001/30
(Naudi)
|
3505005000NRG23310320230255773
|
31/03/2023
|
RAMESWAR PRASAD
|
3505005WL031315
|
RAMESWAR PRASAD
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1876938850
|
|
MR RAMESHWAR PRASAD DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-107-001/12
(Naudi)
|
3505005000NRG23310320230255766
|
31/03/2023
|
nirmala devi
|
3505005WL031315
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1876938853
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-107-001/17
(Naudi)
|
3505005000NRG23310320230255768
|
31/03/2023
|
BILLU DEVI
|
3505005WL031315
|
BILLU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/05/2023
|
|
1876938852
|
|
Mrs. VILLU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|