|
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-05-005-014-002/32
(Antakholi)
|
3505005000NRG24040520230011102
|
04/05/2023
|
RAJENDRA PRASAD
|
3505005WL002072
|
RAJENDRA PRASAD
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033646
|
|
RAJENDRAPRASADSOBHOOLAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-014-001/163
(Antakholi)
|
3505005000NRG24040520230011094
|
04/05/2023
|
SAKUNTALA DEVI
|
3505005WL002072
|
SAKUNTALA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033657
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-014-001/19
(Antakholi)
|
3505005000NRG24040520230011095
|
04/05/2023
|
KABOTRI DEVI
|
3505005WL002072
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033655
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-014-001/23
(Antakholi)
|
3505005000NRG24040520230011097
|
04/05/2023
|
RAMESWARI DEVI
|
3505005WL002072
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033649
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-014-001/24
(Antakholi)
|
3505005000NRG24040520230011098
|
04/05/2023
|
NANDA DEVI
|
3505005WL002072
|
NANDA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033656
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-014-001/26
(Antakholi)
|
3505005000NRG24040520230011099
|
04/05/2023
|
SASHI DEVI
|
3505005WL002072
|
SASHI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033650
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-014-001/28
(Antakholi)
|
3505005000NRG24040520230011101
|
04/05/2023
|
TIKARAM
|
3505005WL002072
|
TIKARAM
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033652
|
|
TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG24040520230011103
|
04/05/2023
|
DURGA DEVI
|
3505005WL002072
|
DURGA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033654
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG24040520230011104
|
04/05/2023
|
parmanand
|
3505005WL002072
|
parmanand
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033651
|
|
PARMANAND NAND
|
HDFC BANK LTD(607152)
|
|
10
|
THALISAIN
|
UT-05-005-014-004/121
(Antakholi)
|
3505005000NRG24040520230011106
|
04/05/2023
|
BEBI DEVI
|
3505005WL002072
|
BEBI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033659
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-014-004/122
(Antakholi)
|
3505005000NRG24040520230011107
|
04/05/2023
|
SAKAMBARI DEVI
|
3505005WL002072
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033658
|
|
MRS SHAKAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-014-004/129
(Antakholi)
|
3505005000NRG24040520230011108
|
04/05/2023
|
BHAGA DEVI
|
3505005WL002072
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033653
|
|
MR PATI RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-014-004/130
(Antakholi)
|
3505005000NRG24040520230011109
|
04/05/2023
|
SAROJANI DEVI
|
3505005WL002072
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033648
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-014-004/134
(Antakholi)
|
3505005000NRG24040520230011110
|
04/05/2023
|
VIDHI DEVI
|
3505005WL002072
|
VIDHI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033647
|
|
VIDHI DEVI RATURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-014-004/161
(Antakholi)
|
3505005000NRG24040520230011111
|
04/05/2023
|
KALWATI DEVI
|
3505005WL002072
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033660
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-014-004/167
(Antakholi)
|
3505005000NRG24040520230011112
|
04/05/2023
|
SARITA DEVI
|
3505005WL002072
|
SARITA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495033661
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|