|
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-05-016-095-002/11
(Jaspur)
|
3505016000NRG24060620230035817
|
06/06/2023
|
BIRENDRA SINGH
|
3505016WL006139
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944899
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-016-095-002/24
(Jaspur)
|
3505016000NRG24060620230035831
|
06/06/2023
|
INDU DEVI
|
3505016WL006139
|
INDU DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944901
|
|
INDU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-016-095-002/60
(Jaspur)
|
3505016000NRG24060620230035845
|
06/06/2023
|
SAKAMBARI DEVI
|
3505016WL006139
|
SAKAMBARI DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944900
|
|
SHAKAMBARI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-016-089-004/81
(Kathdo)
|
3505016000NRG24060620230035815
|
06/06/2023
|
RAMESH CHANDER JUYAL
|
3505016WL006139
|
RAMESH CHANDER JUYAL
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944858
|
|
RAMESHCHANDRASOKISHANDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-016-095-002/138
(Jaspur)
|
3505016000NRG24060620230035819
|
06/06/2023
|
ANANDI DEVI
|
3505016WL006139
|
ANANDI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944861
|
|
ANANDI DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-016-095-002/158
(Jaspur)
|
3505016000NRG24060620230035821
|
06/06/2023
|
YASODA DEVI
|
3505016WL006139
|
YASODA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944863
|
|
YASHODADEVIWODEEPAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-016-095-002/159
(Jaspur)
|
3505016000NRG24060620230035822
|
06/06/2023
|
BISHAMBARI DEVI
|
3505016WL006139
|
BISHAMBARI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944868
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-016-095-002/21
(Jaspur)
|
3505016000NRG24060620230035828
|
06/06/2023
|
RAGUBEER SINGH
|
3505016WL006139
|
RAGUBEER SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944864
|
|
RAGHUVEER SINGH S/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-016-095-002/22
(Jaspur)
|
3505016000NRG24060620230035829
|
06/06/2023
|
RAJULI DEVI
|
3505016WL006139
|
RAJULI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944862
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-016-095-002/23
(Jaspur)
|
3505016000NRG24060620230035830
|
06/06/2023
|
THAKUR SINGH
|
3505016WL006139
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944856
|
|
THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-016-095-002/26
(Jaspur)
|
3505016000NRG24060620230035833
|
06/06/2023
|
KAUSHA DEVI
|
3505016WL006139
|
KAUSHA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944866
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-016-095-002/30
(Jaspur)
|
3505016000NRG24060620230035835
|
06/06/2023
|
GAJE SINGH
|
3505016WL006139
|
GAJE SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944859
|
|
GAJE SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-016-095-002/36
(Jaspur)
|
3505016000NRG24060620230035837
|
06/06/2023
|
BALBEER SINGH
|
3505016WL006139
|
BALBEER SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944860
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-016-095-002/50
(Jaspur)
|
3505016000NRG24060620230035843
|
06/06/2023
|
JAGDISH SINGH
|
3505016WL006139
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944867
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-103-001/105
(Daida)
|
3505005000NRG24060620230035796
|
06/06/2023
|
YASODA DEVI
|
3505005WL006137
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944891
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-103-001/117
(Daida)
|
3505005000NRG24060620230035797
|
06/06/2023
|
SANTOSHI DEVI
|
3505005WL006137
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944888
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-103-001/63
(Daida)
|
3505005000NRG24060620230035798
|
06/06/2023
|
DINESH SINGH
|
3505005WL006137
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944897
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
18
|
THALISAIN
|
UT-05-005-103-001/64
(Daida)
|
3505005000NRG24060620230035799
|
06/06/2023
|
NAIN SINGH
|
3505005WL006137
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944878
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-103-001/65
(Daida)
|
3505005000NRG24060620230035800
|
06/06/2023
|
GOVIND SINGH
|
3505005WL006137
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944894
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-103-001/68
(Daida)
|
3505005000NRG24060620230035802
|
06/06/2023
|
DHANNA DEVI
|
3505005WL006137
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944898
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-103-001/68
(Daida)
|
3505005000NRG24060620230035801
|
06/06/2023
|
MOHAN SINGH
|
3505005WL006137
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944872
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-103-001/69
(Daida)
|
3505005000NRG24060620230035803
|
06/06/2023
|
RANJEET SINGH
|
3505005WL006137
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944873
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-103-001/71
(Daida)
|
3505005000NRG24060620230035804
|
06/06/2023
|
DHYAN SINGH
|
3505005WL006137
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944877
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-103-001/75
(Daida)
|
3505005000NRG24060620230035805
|
06/06/2023
|
HEMA DEVI
|
3505005WL006137
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944879
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-103-001/76
(Daida)
|
3505005000NRG24060620230035806
|
06/06/2023
|
HAYAT SINGH
|
3505005WL006137
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944874
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-103-001/77
(Daida)
|
3505005000NRG24060620230035807
|
06/06/2023
|
BHAWAN SINGH
|
3505005WL006137
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944871
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-103-001/78
(Daida)
|
3505005000NRG24060620230035808
|
06/06/2023
|
KUNDAN SINGH
|
3505005WL006137
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944876
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-103-002/120
(Daida)
|
3505005000NRG24060620230035809
|
06/06/2023
|
KAMLA DEVI
|
3505005WL006137
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-103-003/97
(Daida)
|
3505005000NRG24060620230035810
|
06/06/2023
|
ANANDI DEVI
|
3505005WL006137
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944875
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-105-005/12
(Bharno)
|
3505005000NRG24060620230035811
|
06/06/2023
|
JAGAT SINGH
|
3505005WL006138
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944870
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-105-005/174
(Bharno)
|
3505005000NRG24060620230035812
|
06/06/2023
|
DHANESWARI DEVI
|
3505005WL006138
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944895
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-105-005/35
(Bharno)
|
3505005000NRG24060620230035814
|
06/06/2023
|
BHADULI DEVI
|
3505005WL006138
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944893
|
|
Mrs. BHADULI DEVI W/O PARTAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-016-095-002/10
(Jaspur)
|
3505016000NRG24060620230035816
|
06/06/2023
|
BASANTI DEVI
|
3505016WL006139
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944880
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-016-095-002/12
(Jaspur)
|
3505016000NRG24060620230035818
|
06/06/2023
|
BASANTI DEVI
|
3505016WL006139
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944890
|
|
Mrs. BASANTI DEVI W/O SRI.SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-016-095-002/14
(Jaspur)
|
3505016000NRG24060620230035820
|
06/06/2023
|
SAMPATI DEVI
|
3505016WL006139
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944885
|
|
SAMPATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-016-095-002/16
(Jaspur)
|
3505016000NRG24060620230035823
|
06/06/2023
|
GAYATRI DEVI
|
3505016WL006139
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944889
|
|
Mrs. SMT.GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-016-095-002/160
(Jaspur)
|
3505016000NRG24060620230035824
|
06/06/2023
|
MAMTA DEVI
|
3505016WL006139
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944896
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-016-095-002/17
(Jaspur)
|
3505016000NRG24060620230035825
|
06/06/2023
|
GOVIND SINGH
|
3505016WL006139
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944886
|
|
Mr. GOVIND SINGH S/O LATE THOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-016-095-002/25
(Jaspur)
|
3505016000NRG24060620230035832
|
06/06/2023
|
RAJULI DEVI
|
3505016WL006139
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944892
|
|
Mrs. RAJULI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-016-095-002/29
(Jaspur)
|
3505016000NRG24060620230035834
|
06/06/2023
|
RAM SINGH
|
3505016WL006139
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944887
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-016-095-002/32
(Jaspur)
|
3505016000NRG24060620230035836
|
06/06/2023
|
VILOCHAN PRASAD
|
3505016WL006139
|
VILOCHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944865
|
|
Mr. VILOCHAN . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24060620230035838
|
06/06/2023
|
DARSHANI DEVI
|
3505016WL006139
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944881
|
|
Mrs. DARSHANI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-016-095-002/38
(Jaspur)
|
3505016000NRG24060620230035839
|
06/06/2023
|
RAMCHANDER
|
3505016WL006139
|
RAMCHANDER
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944857
|
|
RAM CHANDRA JOSHI
|
CANARA BANK(508532)
|
|
44
|
THALISAIN
|
UT-05-016-095-002/48
(Jaspur)
|
3505016000NRG24060620230035841
|
06/06/2023
|
CHHAILA DEVI
|
3505016WL006139
|
CHHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944869
|
|
CHHAILADEVIWOBHAJNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
THALISAIN
|
UT-05-016-095-002/49
(Jaspur)
|
3505016000NRG24060620230035842
|
06/06/2023
|
SHAKUNTALA DEVI
|
3505016WL006139
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944884
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-016-095-002/51
(Jaspur)
|
3505016000NRG24060620230035844
|
06/06/2023
|
KUMANA DEVI
|
3505016WL006139
|
KUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944883
|
|
Mrs. KUMANA DEVI W/O SRI. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|