|
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-05-005-120-002/101
(Sarana)
|
3505005000NRG23310320230256733
|
31/03/2023
|
SUBHAGA DEVI
|
3505005WL031460
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191885
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-120-002/93
(Sarana)
|
3505005000NRG23310320230256734
|
31/03/2023
|
sarat singh
|
3505005WL031460
|
sarat singh
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191884
|
|
SARAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-120-002/99
(Sarana)
|
3505005000NRG23310320230256735
|
31/03/2023
|
ASHISH SINGH
|
3505005WL031460
|
ASHISH SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191891
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-120-003/27
(Sarana)
|
3505005000NRG23310320230256692
|
31/03/2023
|
shanti devi
|
3505005WL031456
|
shanti devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191887
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-120-003/28
(Sarana)
|
3505005000NRG23310320230256693
|
31/03/2023
|
Urmila Devi
|
3505005WL031456
|
Urmila Devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191894
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-120-003/35
(Sarana)
|
3505005000NRG23310320230256695
|
31/03/2023
|
JASMATI DEVI
|
3505005WL031456
|
JASMATI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191888
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-120-003/37
(Sarana)
|
3505005000NRG23310320230256696
|
31/03/2023
|
Deveswari devi
|
3505005WL031456
|
Deveswari devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191893
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-120-003/46
(Sarana)
|
3505005000NRG23310320230256700
|
31/03/2023
|
KALYAN SINGH
|
3505005WL031456
|
KALYAN SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173191890
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-120-003/50
(Sarana)
|
3505005000NRG23310320230256736
|
31/03/2023
|
ANKIT SINGH
|
3505005WL031460
|
ANKIT SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191892
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-120-004/13
(Sarana)
|
3505005000NRG23310320230256737
|
31/03/2023
|
Sarojani devi
|
3505005WL031460
|
Sarojani devi
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191889
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-120-004/51
(Sarana)
|
3505005000NRG23310320230256738
|
31/03/2023
|
SURAJI DEVI
|
3505005WL031460
|
SURAJI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191886
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-120-004/53
(Sarana)
|
3505005000NRG23310320230256739
|
31/03/2023
|
BHARAT SINGH
|
3505005WL031460
|
BHARAT SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191882
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-120-004/54
(Sarana)
|
3505005000NRG23310320230256740
|
31/03/2023
|
PHATE SINGH
|
3505005WL031460
|
PHATE SINGH
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173191883
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|