|
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-05-005-029-003/102
(Gadoli)
|
3505005000NRG24060520230011650
|
06/05/2023
|
KAVITA DEVI
|
3505005WL002146
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041867
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-029-003/115
(Gadoli)
|
3505005000NRG24060520230011652
|
06/05/2023
|
SHRIMATI DEVI
|
3505005WL002146
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041866
|
|
SHRIMATIDEVIWOSAMPATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-029-003/135
(Gadoli)
|
3505005000NRG24060520230011655
|
06/05/2023
|
RAIMA DEVI
|
3505005WL002146
|
RAIMA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495041864
|
|
RAIMADEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-029-003/179
(Gadoli)
|
3505005000NRG24060520230011663
|
06/05/2023
|
KAMLA DEVI
|
3505005WL002146
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041863
|
|
KAMLADEVIWOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-029-003/86
(Gadoli)
|
3505005000NRG24060520230011685
|
06/05/2023
|
KALCHUNI DEVI
|
3505005WL002146
|
KALCHUNI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041865
|
|
KALCHUNIDEVIWOKIRPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG24060520230011654
|
06/05/2023
|
mauni devi
|
3505005WL002146
|
mauni devi
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041869
|
|
MRS MAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-029-003/137
(Gadoli)
|
3505005000NRG24060520230011656
|
06/05/2023
|
BEERA DEVI
|
3505005WL002146
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495041872
|
|
MR VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG24060520230011671
|
06/05/2023
|
CHILLU SINGH
|
3505005WL002146
|
CHILLU SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041874
|
|
Mr. CHILGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG24060520230011672
|
06/05/2023
|
DAUNI DEVI
|
3505005WL002146
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041873
|
|
MISS DHAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-029-003/55
(Gadoli)
|
3505005000NRG24060520230011673
|
06/05/2023
|
DIVAN SINGH
|
3505005WL002146
|
DIVAN SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041870
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG24060520230011677
|
06/05/2023
|
mohan singh
|
3505005WL002146
|
mohan singh
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041871
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-029-003/71
(Gadoli)
|
3505005000NRG24060520230011679
|
06/05/2023
|
KALYAN SINGH
|
3505005WL002146
|
KALYAN SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041868
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-029-003/80
(Gadoli)
|
3505005000NRG24060520230011682
|
06/05/2023
|
asha devi
|
3505005WL002146
|
asha devi
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041875
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-029-003/113
(Gadoli)
|
3505005000NRG24060520230011651
|
06/05/2023
|
CHAITA DEVI
|
3505005WL002146
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041879
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-029-003/129
(Gadoli)
|
3505005000NRG24060520230011653
|
06/05/2023
|
supari devi
|
3505005WL002146
|
supari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041886
|
|
Mrs. SUPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG24060520230011657
|
06/05/2023
|
BACHULI DEVI
|
3505005WL002146
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041896
|
|
Mrs. BACHULI DEVI W O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-029-003/151
(Gadoli)
|
3505005000NRG24060520230011658
|
06/05/2023
|
SAKA DEVI
|
3505005WL002146
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041893
|
|
Mrs. SHAKHA DEVI W O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-029-003/158
(Gadoli)
|
3505005000NRG24060520230011659
|
06/05/2023
|
SAKHA DEVI
|
3505005WL002146
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041885
|
|
Mrs. SHAKHA DEVI W O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-029-003/162
(Gadoli)
|
3505005000NRG24060520230011660
|
06/05/2023
|
VIMLA DEVI
|
3505005WL002146
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041878
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-029-003/171
(Gadoli)
|
3505005000NRG24060520230011661
|
06/05/2023
|
kabotri devi
|
3505005WL002146
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041890
|
|
Mrs. KABOTRI DEVI W O BHAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-029-003/172
(Gadoli)
|
3505005000NRG24060520230011662
|
06/05/2023
|
REENA DEVI
|
3505005WL002146
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041888
|
|
Mrs. REENA DEVI W O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG24060520230011664
|
06/05/2023
|
VIRMA DEVI
|
3505005WL002146
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041892
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-029-003/192
(Gadoli)
|
3505005000NRG24060520230011665
|
06/05/2023
|
HIWANLI DEVI
|
3505005WL002146
|
HIWANLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041891
|
|
Mrs. HINVALI DEVI W O AWATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-029-003/198
(Gadoli)
|
3505005000NRG24060520230011666
|
06/05/2023
|
RAJULI DEVI
|
3505005WL002146
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041897
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-029-003/200
(Gadoli)
|
3505005000NRG24060520230011667
|
06/05/2023
|
VIMLA DEVI
|
3505005WL002146
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041898
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-029-003/212
(Gadoli)
|
3505005000NRG24060520230011668
|
06/05/2023
|
BASNTI DEVI
|
3505005WL002146
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041894
|
|
Mrs. BASANTI DEVI W O VALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-029-003/33
(Gadoli)
|
3505005000NRG24060520230011670
|
06/05/2023
|
PADMA DEVI
|
3505005WL002146
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041887
|
|
Mrs. PADAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-029-003/33
(Gadoli)
|
3505005000NRG24060520230011669
|
06/05/2023
|
VIJAY SINGH
|
3505005WL002146
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041883
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG24060520230011674
|
06/05/2023
|
PAGALI DEVI
|
3505005WL002146
|
PAGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041895
|
|
Mrs. BAGOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-029-003/60
(Gadoli)
|
3505005000NRG24060520230011675
|
06/05/2023
|
jagmohan singh
|
3505005WL002146
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041881
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-029-003/60
(Gadoli)
|
3505005000NRG24060520230011676
|
06/05/2023
|
RAMI DEVI
|
3505005WL002146
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041889
|
|
Mrs. RAMI DEVI W O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG24060520230011678
|
06/05/2023
|
BINDRA DEVI
|
3505005WL002146
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041899
|
|
Mrs. VIBNDRA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG24060520230011680
|
06/05/2023
|
parvati devi
|
3505005WL002146
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041884
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-029-003/76
(Gadoli)
|
3505005000NRG24060520230011681
|
06/05/2023
|
SARSWATI DEVI
|
3505005WL002146
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041882
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG24060520230011683
|
06/05/2023
|
MEENA DEVI
|
3505005WL002146
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041876
|
|
MEENADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-029-003/85
(Gadoli)
|
3505005000NRG24060520230011684
|
06/05/2023
|
GAYATRI DEVI
|
3505005WL002146
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495041880
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-029-003/94
(Gadoli)
|
3505005000NRG24060520230011688
|
06/05/2023
|
SARADAR SINGH
|
3505005WL002146
|
SARADAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041877
|
|
Mr. SARAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|