|
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-05-005-071-001/105
(Maroda)
|
3505005000NRG24210620230046326
|
21/06/2023
|
VIMLA DEVI
|
3505005WL008200
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642225
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-071-001/110
(Maroda)
|
3505005000NRG24210620230046328
|
21/06/2023
|
SOVATI DEVI
|
3505005WL008200
|
SOVATI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642232
|
|
SOVATIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/116
(Maroda)
|
3505005000NRG24210620230046329
|
21/06/2023
|
GEETA DEVI
|
3505005WL008200
|
GEETA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642231
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG24210620230046330
|
21/06/2023
|
MANVAR SINGH
|
3505005WL008200
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642238
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/125
(Maroda)
|
3505005000NRG24210620230046332
|
21/06/2023
|
FAGUNI DEVI
|
3505005WL008200
|
FAGUNI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642223
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/15
(Maroda)
|
3505005000NRG24210620230046333
|
21/06/2023
|
VIKRAM SINGH
|
3505005WL008200
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642230
|
|
VIKRAMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/29
(Maroda)
|
3505005000NRG24210620230046334
|
21/06/2023
|
PRATAP SINGH
|
3505005WL008200
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642228
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/32
(Maroda)
|
3505005000NRG24210620230046335
|
21/06/2023
|
NANDULI DEVI
|
3505005WL008200
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642239
|
|
MRS NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/36
(Maroda)
|
3505005000NRG24210620230046336
|
21/06/2023
|
RANVEER SINGH
|
3505005WL008200
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642233
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/44
(Maroda)
|
3505005000NRG24210620230046338
|
21/06/2023
|
LAMPHADI DEVI
|
3505005WL008200
|
LAMPHADI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642241
|
|
MRS LAMFADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/44
(Maroda)
|
3505005000NRG24210620230046337
|
21/06/2023
|
SOBAT SINGH
|
3505005WL008200
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642227
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/48
(Maroda)
|
3505005000NRG24210620230046339
|
21/06/2023
|
SHAKHA DEVI
|
3505005WL008200
|
SHAKHA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642234
|
|
SHAKHADEVIWOBHAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG24210620230046340
|
21/06/2023
|
NATTI DEVI
|
3505005WL008200
|
NATTI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642240
|
|
MRS NATATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-071-001/52
(Maroda)
|
3505005000NRG24210620230046341
|
21/06/2023
|
PREM SINGH
|
3505005WL008200
|
PREM SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642226
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-071-001/55
(Maroda)
|
3505005000NRG24210620230046342
|
21/06/2023
|
RANULI DEVI
|
3505005WL008200
|
RANULI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642236
|
|
MRS RANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-071-001/58
(Maroda)
|
3505005000NRG24210620230046343
|
21/06/2023
|
SUNITA DEVI
|
3505005WL008200
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642224
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-071-001/62
(Maroda)
|
3505005000NRG24210620230046345
|
21/06/2023
|
SASHI DEVI
|
3505005WL008200
|
SASHI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642237
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-071-001/62
(Maroda)
|
3505005000NRG24210620230046344
|
21/06/2023
|
SURERNDAR SINGH
|
3505005WL008200
|
SURERNDAR SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642229
|
|
SUNDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-071-001/73
(Maroda)
|
3505005000NRG24210620230046346
|
21/06/2023
|
BHARAT SINGH
|
3505005WL008200
|
BHARAT SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642235
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-071-001/93
(Maroda)
|
3505005000NRG24210620230046347
|
21/06/2023
|
SUNITA DEVI
|
3505005WL008200
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797642222
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|