|
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-05-005-044-001/42
(Hasudi)
|
3505005000NRG24110720230059404
|
11/07/2023
|
GUDDI DEVI
|
3505005WL010655
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505794401
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-044-001/42
(Hasudi)
|
3505005000NRG24110720230059403
|
11/07/2023
|
SATYA PRAKAS
|
3505005WL010655
|
SATYA PRAKAS
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505794426
|
|
SATY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-084-001/22
(Chonda)
|
3505005000NRG24110720230059384
|
11/07/2023
|
DIWAN SINGH
|
3505005WL010653
|
DIWAN SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505794425
|
|
DIWANSINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-084-001/37
(Chonda)
|
3505005000NRG24110720230059397
|
11/07/2023
|
SANTOSHI DEVI
|
3505005WL010653
|
SANTOSHI DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794402
|
|
MISS SANTOSHI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-029-003/39
(Gadoli)
|
3505005000NRG24110720230059402
|
11/07/2023
|
SEERA DEVI
|
3505005WL010654
|
SEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505794423
|
|
Mrs. SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-029-003/39
(Gadoli)
|
3505005000NRG24110720230059401
|
11/07/2023
|
UMED SINGH
|
3505005WL010654
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505794424
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-084-001/100
(Chonda)
|
3505005000NRG24110720230059369
|
11/07/2023
|
CHANDA DEVI
|
3505005WL010653
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505794420
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-084-001/104
(Chonda)
|
3505005000NRG24110720230059370
|
11/07/2023
|
TARA DEVI
|
3505005WL010653
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505794419
|
|
TARA DEVI W/OAATMA RAM
|
BANK OF INDIA(508505)
|
|
9
|
THALISAIN
|
UT-05-005-084-001/11
(Chonda)
|
3505005000NRG24110720230059373
|
11/07/2023
|
BACHULI DEVI
|
3505005WL010653
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505794410
|
|
Mrs. BACHULI devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-084-001/14
(Chonda)
|
3505005000NRG24110720230059375
|
11/07/2023
|
NARAYAN SINGH
|
3505005WL010653
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505794417
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-084-001/18
(Chonda)
|
3505005000NRG24110720230059377
|
11/07/2023
|
ANAND SINGH
|
3505005WL010653
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505794412
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-084-001/19
(Chonda)
|
3505005000NRG24110720230059378
|
11/07/2023
|
BACHE SINGH
|
3505005WL010653
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505794411
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-084-001/19
(Chonda)
|
3505005000NRG24110720230059379
|
11/07/2023
|
DEEMATI DEVI
|
3505005WL010653
|
DEEMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505794421
|
|
Mrs. DEEMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-084-001/20
(Chonda)
|
3505005000NRG24110720230059380
|
11/07/2023
|
BHOLA SINGH
|
3505005WL010653
|
BHOLA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505794404
|
|
Mr. BHOLA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-084-001/21
(Chonda)
|
3505005000NRG24110720230059382
|
11/07/2023
|
RAM SINGH
|
3505005WL010653
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505794408
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-084-001/22
(Chonda)
|
3505005000NRG24110720230059383
|
11/07/2023
|
DHANNA DEVI
|
3505005WL010653
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505794414
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-084-001/27
(Chonda)
|
3505005000NRG24110720230059385
|
11/07/2023
|
HEEMA DEVI
|
3505005WL010653
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505794405
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-084-001/28
(Chonda)
|
3505005000NRG24110720230059387
|
11/07/2023
|
DHYAN SINGH
|
3505005WL010653
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505794422
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-084-001/3
(Chonda)
|
3505005000NRG24110720230059388
|
11/07/2023
|
RANI DEVI
|
3505005WL010653
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505794409
|
|
Mrs. RAINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-084-001/35
(Chonda)
|
3505005000NRG24110720230059392
|
11/07/2023
|
REKHA DEVI
|
3505005WL010653
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505794418
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-084-001/35
(Chonda)
|
3505005000NRG24110720230059391
|
11/07/2023
|
SARU DEVI
|
3505005WL010653
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794415
|
|
Mrs. SARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-084-001/36
(Chonda)
|
3505005000NRG24110720230059393
|
11/07/2023
|
DARSHNI DEVI
|
3505005WL010653
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505794407
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-084-001/37
(Chonda)
|
3505005000NRG24110720230059395
|
11/07/2023
|
bhavan singh
|
3505005WL010653
|
bhavan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794406
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-084-001/38
(Chonda)
|
3505005000NRG24110720230059398
|
11/07/2023
|
AMAR SINGH
|
3505005WL010653
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505794413
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-084-002/76
(Chonda)
|
3505005000NRG24110720230059399
|
11/07/2023
|
RADHA DEVI
|
3505005WL010653
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505794416
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-084-002/77
(Chonda)
|
3505005000NRG24110720230059400
|
11/07/2023
|
KAMLA DEVI
|
3505005WL010653
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505794403
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|