|
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-05-005-039-001/107
(Sirtoli)
|
3505005000NRG23310320230259478
|
31/03/2023
|
sushma devi
|
3505005WL031872
|
sushma devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183623
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-039-001/141
(Sirtoli)
|
3505005000NRG23310320230259484
|
31/03/2023
|
ROSHANI DEVI
|
3505005WL031872
|
ROSHANI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183611
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/56
(Sirtoli)
|
3505005000NRG23310320230259485
|
31/03/2023
|
VIMLA DEVI
|
3505005WL031872
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183619
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/68
(Sirtoli)
|
3505005000NRG23310320230259487
|
31/03/2023
|
GODAMBARI DEVI
|
3505005WL031872
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183618
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-001/73
(Sirtoli)
|
3505005000NRG23310320230259488
|
31/03/2023
|
SAMODRA DEVI
|
3505005WL031872
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183622
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-039-001/75
(Sirtoli)
|
3505005000NRG23310320230259490
|
31/03/2023
|
GANESHI DEVI
|
3505005WL031872
|
GANESHI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183620
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-039-001/75
(Sirtoli)
|
3505005000NRG23310320230259489
|
31/03/2023
|
JAMUNA DEVI
|
3505005WL031872
|
JAMUNA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183617
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-039-001/94
(Sirtoli)
|
3505005000NRG23310320230259495
|
31/03/2023
|
BABITA DEVI
|
3505005WL031872
|
BABITA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183621
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-039-001/140
(Sirtoli)
|
3505005000NRG23310320230259483
|
31/03/2023
|
MEENA
|
3505005WL031872
|
MEENA
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183609
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-039-001/107
(Sirtoli)
|
3505005000NRG23310320230259479
|
31/03/2023
|
AMAR SINGH
|
3505005WL031872
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183610
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-039-001/131
(Sirtoli)
|
3505005000NRG23310320230259480
|
31/03/2023
|
KAMLA DEVI
|
3505005WL031872
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183614
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-039-001/133
(Sirtoli)
|
3505005000NRG23310320230259481
|
31/03/2023
|
DEWESHWARI DEVI
|
3505005WL031872
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183613
|
|
Mrs. DEVESHWARI DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-039-001/65
(Sirtoli)
|
3505005000NRG23310320230259486
|
31/03/2023
|
SUSHILA DEVI
|
3505005WL031872
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183612
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-039-001/82
(Sirtoli)
|
3505005000NRG23310320230259492
|
31/03/2023
|
RAMESH CHAND
|
3505005WL031872
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183615
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-039-001/83
(Sirtoli)
|
3505005000NRG23310320230259493
|
31/03/2023
|
TULASI DEVI
|
3505005WL031872
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173183616
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|