|
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-05-005-040-001/105
(Kanakot)
|
3505005000NRG23310320230256776
|
31/03/2023
|
MAGNI DEVI
|
3505005WL031466
|
MAGNI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347041
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/114
(Kanakot)
|
3505005000NRG23310320230256778
|
31/03/2023
|
DEVESWARI DEVI
|
3505005WL031466
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347037
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/116
(Kanakot)
|
3505005000NRG23310320230256779
|
31/03/2023
|
RAMPYARI DEVI
|
3505005WL031466
|
RAMPYARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347040
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-040-001/141
(Kanakot)
|
3505005000NRG23310320230256780
|
31/03/2023
|
SHASHI DEVI
|
3505005WL031466
|
SHASHI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347038
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-040-001/50
(Kanakot)
|
3505005000NRG23310320230256782
|
31/03/2023
|
ANANDI DEVI
|
3505005WL031466
|
ANANDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347039
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-040-002/62
(Kanakot)
|
3505005000NRG23310320230256784
|
31/03/2023
|
BHAGESWARI DEVI
|
3505005WL031466
|
BHAGESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347036
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-040-001/107
(Kanakot)
|
3505005000NRG23310320230256777
|
31/03/2023
|
KAUNSA DEVI
|
3505005WL031466
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347043
|
|
Mrs. KAISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-040-001/49
(Kanakot)
|
3505005000NRG23310320230256781
|
31/03/2023
|
neeta devi
|
3505005WL031466
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347042
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-040-001/52
(Kanakot)
|
3505005000NRG23310320230256783
|
31/03/2023
|
SUSHILA DEVI
|
3505005WL031466
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1879347044
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|