|
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-05-005-003-001/2
(Jakhola)
|
3505005000NRG24180120240181044
|
18/01/2024
|
NAVIN CHANDRA
|
3505005WL029008
|
NAVIN CHANDRA
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350118
|
|
NAVIN CHANDRA S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/59
(Jakhola)
|
3505005000NRG24180120240181041
|
18/01/2024
|
malati devi
|
3505005WL029007
|
malati devi
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350116
|
|
MALTI DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG24180120240181042
|
18/01/2024
|
HEMANTI DEVI
|
3505005WL029007
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350113
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/64
(Jakhola)
|
3505005000NRG24180120240181046
|
18/01/2024
|
SATISH CHAND
|
3505005WL029008
|
SATISH CHAND
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350114
|
|
SATISH CHANDRA S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-047-002/64
(Rota)
|
3505005000NRG24180120240181120
|
18/01/2024
|
babita devi
|
3505005WL029015
|
babita devi
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350115
|
|
BABITA DEVI W/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-047-002/64
(Rota)
|
3505005000NRG24180120240181119
|
18/01/2024
|
surendra singh
|
3505005WL029015
|
surendra singh
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350117
|
|
SURENDRA SINGH S/O DILWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-055-001/73
(Pokhri)
|
3505005000NRG24180120240181123
|
18/01/2024
|
SOBHA DEVI
|
3505005WL029017
|
SOBHA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350151
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-003-001/2
(Jakhola)
|
3505005000NRG24180120240181043
|
18/01/2024
|
PUSHPA DEVI
|
3505005WL029008
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350152
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-003-001/36
(Jakhola)
|
3505005000NRG24180120240181045
|
18/01/2024
|
KEDAR DUTT
|
3505005WL029008
|
KEDAR DUTT
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350150
|
|
KEDAR DUTT S/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-003-001/48
(Jakhola)
|
3505005000NRG24180120240181047
|
18/01/2024
|
chandi prasad
|
3505005WL029009
|
chandi prasad
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350148
|
|
CHANDI PRASAD S/O BHOLA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-003-001/60
(Jakhola)
|
3505005000NRG24180120240181048
|
18/01/2024
|
BHAGWANTI DEVI
|
3505005WL029009
|
BHAGWANTI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350101
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-047-002/46
(Rota)
|
3505005000NRG24180120240181121
|
18/01/2024
|
anita devi
|
3505005WL029016
|
anita devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350102
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-047-002/46
(Rota)
|
3505005000NRG24180120240181122
|
18/01/2024
|
KALAM SINGH
|
3505005WL029016
|
KALAM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350145
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-047-002/62
(Rota)
|
3505005000NRG24180120240181118
|
18/01/2024
|
NAGENDRA SINGH
|
3505005WL029015
|
NAGENDRA SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350146
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-055-001/73
(Pokhri)
|
3505005000NRG24180120240181125
|
18/01/2024
|
RAHUL
|
3505005WL029017
|
RAHUL
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350147
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-055-001/73
(Pokhri)
|
3505005000NRG24180120240181124
|
18/01/2024
|
RAMU LAL
|
3505005WL029017
|
RAMU LAL
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350149
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
17
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG24180120240181082
|
18/01/2024
|
JAY SINGH
|
3505005WL029014
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998350126
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-105-001/26
(Bharno)
|
3505005000NRG24180120240181083
|
18/01/2024
|
gyan singh
|
3505005WL029014
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350134
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-105-001/28
(Bharno)
|
3505005000NRG24180120240181084
|
18/01/2024
|
AMAR SINGH
|
3505005WL029014
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350129
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-105-001/30
(Bharno)
|
3505005000NRG24180120240181085
|
18/01/2024
|
HIRA BALLABH JOSHI
|
3505005WL029014
|
HIRA BALLABH JOSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998350103
|
|
MR HIRA BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-105-001/31
(Bharno)
|
3505005000NRG24180120240181086
|
18/01/2024
|
gyan singh
|
3505005WL029014
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350135
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-105-001/34
(Bharno)
|
3505005000NRG24180120240181087
|
18/01/2024
|
seema devi
|
3505005WL029014
|
seema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350137
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-105-001/35
(Bharno)
|
3505005000NRG24180120240181088
|
18/01/2024
|
parvati devi
|
3505005WL029014
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998350142
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-105-001/36
(Bharno)
|
3505005000NRG24180120240181089
|
18/01/2024
|
KAMAL SINGH
|
3505005WL029014
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350131
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-105-001/37
(Bharno)
|
3505005000NRG24180120240181090
|
18/01/2024
|
JHAPULI DEVI
|
3505005WL029014
|
JHAPULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998350123
|
|
Mrs. SMT.JHAPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-105-001/38
(Bharno)
|
3505005000NRG24180120240181091
|
18/01/2024
|
naveen chandra
|
3505005WL029014
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350111
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-105-001/40
(Bharno)
|
3505005000NRG24180120240181092
|
18/01/2024
|
bhagwati prasad
|
3505005WL029014
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998350106
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG24180120240181093
|
18/01/2024
|
devaki devi
|
3505005WL029014
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998350133
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG24180120240181094
|
18/01/2024
|
bhavana devi
|
3505005WL029014
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350130
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-105-001/44
(Bharno)
|
3505005000NRG24180120240181095
|
18/01/2024
|
nandan singh
|
3505005WL029014
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998350143
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG24180120240181096
|
18/01/2024
|
HIRULI DEVI
|
3505005WL029014
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350141
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-105-001/47
(Bharno)
|
3505005000NRG24180120240181097
|
18/01/2024
|
Khimli Devi
|
3505005WL029014
|
Khimli Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350107
|
|
Mrs. KHIMULI DEVI W/O DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-105-001/49
(Bharno)
|
3505005000NRG24180120240181098
|
18/01/2024
|
SARULI DEVI
|
3505005WL029014
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350104
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-105-001/50
(Bharno)
|
3505005000NRG24180120240181099
|
18/01/2024
|
SEETA DEVI
|
3505005WL029014
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350108
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-105-001/51
(Bharno)
|
3505005000NRG24180120240181100
|
18/01/2024
|
CHAITA DEVI
|
3505005WL029014
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350105
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-105-001/52
(Bharno)
|
3505005000NRG24180120240181101
|
18/01/2024
|
HIRA DEVI
|
3505005WL029014
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350124
|
|
Mrs. SMT.HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-105-001/54
(Bharno)
|
3505005000NRG24180120240181102
|
18/01/2024
|
Jhakruram
|
3505005WL029014
|
Jhakruram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350128
|
|
Mr. JHAKRU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-105-001/56
(Bharno)
|
3505005000NRG24180120240181103
|
18/01/2024
|
shanti devi
|
3505005WL029014
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350132
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-105-001/60
(Bharno)
|
3505005000NRG24180120240181104
|
18/01/2024
|
govindram
|
3505005WL029014
|
govindram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350127
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-105-001/62
(Bharno)
|
3505005000NRG24180120240181105
|
18/01/2024
|
PUSHPA DEVI
|
3505005WL029014
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350109
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-105-001/63
(Bharno)
|
3505005000NRG24180120240181106
|
18/01/2024
|
SURESHI DEVI
|
3505005WL029014
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350125
|
|
Mrs. SMT.SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-105-001/66
(Bharno)
|
3505005000NRG24180120240181107
|
18/01/2024
|
BHAVANIRAM
|
3505005WL029014
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350144
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-105-001/67
(Bharno)
|
3505005000NRG24180120240181108
|
18/01/2024
|
bhaga devi
|
3505005WL029014
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350136
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-105-001/68
(Bharno)
|
3505005000NRG24180120240181109
|
18/01/2024
|
SARSWATI DEVI
|
3505005WL029014
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350138
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-105-001/69
(Bharno)
|
3505005000NRG24180120240181110
|
18/01/2024
|
CHAPDI DEVI
|
3505005WL029014
|
CHAPDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350139
|
|
Mrs. CHEPRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-105-001/71
(Bharno)
|
3505005000NRG24180120240181111
|
18/01/2024
|
laxmi devi
|
3505005WL029014
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350140
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-105-001/80
(Bharno)
|
3505005000NRG24180120240181112
|
18/01/2024
|
DIKKA DEVI
|
3505005WL029014
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350121
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-105-001/81
(Bharno)
|
3505005000NRG24180120240181113
|
18/01/2024
|
NANDI DEVI
|
3505005WL029014
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350122
|
|
NANDI NEGI
|
IDBI BANK(607095)
|
|
49
|
THALISAIN
|
UT-05-005-105-001/82
(Bharno)
|
3505005000NRG24180120240181114
|
18/01/2024
|
SASHI DEVI
|
3505005WL029014
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350119
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-105-001/89
(Bharno)
|
3505005000NRG24180120240181115
|
18/01/2024
|
DEEPA DEVI
|
3505005WL029014
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350120
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-105-001/93
(Bharno)
|
3505005000NRG24180120240181116
|
18/01/2024
|
GOMATI DEVI
|
3505005WL029014
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350112
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-105-001/98
(Bharno)
|
3505005000NRG24180120240181117
|
18/01/2024
|
HARI SINGH
|
3505005WL029014
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998350110
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107180
|
107180
|
|
|
|
|
|
|
|