|
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-05-005-028-001/60
(Kathyur)
|
3505005000NRG24251120230151549
|
25/11/2023
|
ANITA DEVI
|
3505005WL024611
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959456
|
|
ANITADEVIWODINESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/78
(Gadoli)
|
3505005000NRG24251120230151536
|
25/11/2023
|
SWETA DEVI
|
3505005WL024606
|
SWETA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959455
|
|
SHWETAWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-029-001/95
(Gadoli)
|
3505005000NRG24251120230151538
|
25/11/2023
|
DEEPA DEVI
|
3505005WL024606
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959454
|
|
DEEPADEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-047-002/1
(Rota)
|
3505005000NRG24251120230151573
|
25/11/2023
|
CHANDRA DEVI
|
3505005WL024622
|
CHANDRA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959458
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-049-001/41
(Kafald)
|
3505005000NRG24251120230151545
|
25/11/2023
|
ASHA DEVI
|
3505005WL024609
|
ASHA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959487
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG24251120230151557
|
25/11/2023
|
VIMLA DEVI
|
3505005WL024616
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959489
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG24251120230151558
|
25/11/2023
|
SARSWATI DEVI
|
3505005WL024616
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959496
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG24251120230151559
|
25/11/2023
|
CHAGAT SINGH
|
3505005WL024616
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959501
|
|
MR CHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/38
(Maroda)
|
3505005000NRG24251120230151560
|
25/11/2023
|
GABBAL SINGH
|
3505005WL024616
|
GABBAL SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959457
|
|
MR GABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/63
(Maroda)
|
3505005000NRG24251120230151561
|
25/11/2023
|
JAGAT SINGH
|
3505005WL024616
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959477
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/66
(Maroda)
|
3505005000NRG24251120230151562
|
25/11/2023
|
CHANDANI DEVI
|
3505005WL024616
|
CHANDANI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959492
|
|
CHANDANI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-005-002/140
(Pinakot)
|
3505005000NRG24251120230151583
|
25/11/2023
|
ASHA DEVI
|
3505005WL024627
|
ASHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959459
|
|
MR JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-005-002/64
(Pinakot)
|
3505005000NRG24251120230151580
|
25/11/2023
|
JAVARI LAL
|
3505005WL024626
|
JAVARI LAL
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959460
|
|
MR JWHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-007-002/96
(Khand malla)
|
3505005000NRG24251120230151553
|
25/11/2023
|
PURAN SINGH
|
3505005WL024613
|
PURAN SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959500
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-058-001/2
(Pathani)
|
3505005000NRG24251120230151576
|
25/11/2023
|
PAVETRA DEVI
|
3505005WL024624
|
PAVETRA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959476
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-058-001/53
(Pathani)
|
3505005000NRG24251120230151574
|
25/11/2023
|
DEENA DEVI
|
3505005WL024623
|
DEENA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959461
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-058-001/97
(Pathani)
|
3505005000NRG24251120230151575
|
25/11/2023
|
ROSHANI DEVI
|
3505005WL024623
|
ROSHANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959482
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-075-001/136
(Palli)
|
3505005000NRG24251120230151568
|
25/11/2023
|
KAMAL SINGH
|
3505005WL024619
|
KAMAL SINGH
|
00415
|
SBIN0007493
|
322
|
322
|
Processed
|
19/01/2024
|
|
9668959493
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-075-001/16
(Palli)
|
3505005000NRG24251120230151570
|
25/11/2023
|
BABLI DEVI
|
3505005WL024620
|
BABLI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959494
|
|
Mrs. BABLI DEVI W/O SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-075-001/16
(Palli)
|
3505005000NRG24251120230151569
|
25/11/2023
|
GANESH SINGH
|
3505005WL024620
|
GANESH SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959481
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-002-001/101
(Edda Nagaun)
|
3505005000NRG24251120230151531
|
25/11/2023
|
ANITA DEVI
|
3505005WL024605
|
ANITA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959498
|
|
MRS ANIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-002-001/101
(Edda Nagaun)
|
3505005000NRG24251120230151530
|
25/11/2023
|
JASULI DEVI
|
3505005WL024605
|
JASULI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959488
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-004-001/15
(Kutkandai)
|
3505005000NRG24251120230151555
|
25/11/2023
|
BARDASI DEVI
|
3505005WL024615
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959463
|
|
MRS BARDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-004-001/164
(Kutkandai)
|
3505005000NRG24251120230151554
|
25/11/2023
|
DEEPA DEVI
|
3505005WL024614
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959466
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-028-001/60
(Kathyur)
|
3505005000NRG24251120230151548
|
25/11/2023
|
KESHRU LAL
|
3505005WL024611
|
KESHRU LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959467
|
|
MR KESHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-029-001/90
(Gadoli)
|
3505005000NRG24251120230151537
|
25/11/2023
|
DILWAR SINGH
|
3505005WL024606
|
DILWAR SINGH
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959473
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-059-001/1
(Banjkot)
|
3505005000NRG24251120230151526
|
25/11/2023
|
DIGAMBAR PRASAD
|
3505005WL024603
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959469
|
|
MR DIGAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-059-001/1
(Banjkot)
|
3505005000NRG24251120230151527
|
25/11/2023
|
UMA DEVI
|
3505005WL024603
|
UMA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959470
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-059-002/91
(Banjkot)
|
3505005000NRG24251120230151525
|
25/11/2023
|
SANJAY KUMAR
|
3505005WL024602
|
SANJAY KUMAR
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959497
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-061-001/14
(Jakh)
|
3505005000NRG24251120230151539
|
25/11/2023
|
gulab lal
|
3505005WL024607
|
gulab lal
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959485
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG24251120230151541
|
25/11/2023
|
RAKESH LAL
|
3505005WL024607
|
RAKESH LAL
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959499
|
|
RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-061-001/150
(Jakh)
|
3505005000NRG24251120230151542
|
25/11/2023
|
SADHO SINGH
|
3505005WL024608
|
SADHO SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959472
|
|
MR SADHO SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG24251120230151543
|
25/11/2023
|
JEETRAM
|
3505005WL024608
|
JEETRAM
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959464
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-075-001/52
(Palli)
|
3505005000NRG24251120230151571
|
25/11/2023
|
SANKARI DEVI
|
3505005WL024621
|
SANKARI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959483
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-091-001/11
(Sunaar Gaun)
|
3505005000NRG24251120230151584
|
25/11/2023
|
VIMLA DEVI
|
3505005WL024628
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959462
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-091-001/95
(Sunaar Gaun)
|
3505005000NRG24251120230151585
|
25/11/2023
|
ROSHANI DEVI
|
3505005WL024628
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959484
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-107-001/143
(Naudi)
|
3505005000NRG24251120230151565
|
25/11/2023
|
PITAMBAR DATT
|
3505005WL024618
|
PITAMBAR DATT
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959471
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-107-001/150
(Naudi)
|
3505005000NRG24251120230151566
|
25/11/2023
|
sangita devi
|
3505005WL024618
|
sangita devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959468
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-114-001/1
(Bareth)
|
3505005000NRG24251120230151528
|
25/11/2023
|
dataram
|
3505005WL024604
|
dataram
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959465
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-114-001/99
(Bareth)
|
3505005000NRG24251120230151529
|
25/11/2023
|
VINOD SINGH
|
3505005WL024604
|
VINOD SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959474
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
41
|
THALISAIN
|
UT-05-005-005-002/126
(Pinakot)
|
3505005000NRG24251120230151582
|
25/11/2023
|
SHYAM LAL
|
3505005WL024627
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959503
|
|
Mr. SHYAM LAL S/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-005-002/82
(Pinakot)
|
3505005000NRG24251120230151581
|
25/11/2023
|
MAHESWARI DEVI
|
3505005WL024626
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959486
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-007-001/61
(Khand malla)
|
3505005000NRG24251120230151550
|
25/11/2023
|
SARSWATI DEVI
|
3505005WL024612
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959479
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-007-002/34
(Khand malla)
|
3505005000NRG24251120230151552
|
25/11/2023
|
CHUMA DEVI
|
3505005WL024613
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959495
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG24251120230151532
|
25/11/2023
|
BARDASI SINGH
|
3505005WL024606
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959475
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-029-001/26
(Gadoli)
|
3505005000NRG24251120230151533
|
25/11/2023
|
BAKATI DEVI
|
3505005WL024606
|
BAKATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959490
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG24251120230151534
|
25/11/2023
|
SHYAMA DEVI
|
3505005WL024606
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959478
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-029-001/58
(Gadoli)
|
3505005000NRG24251120230151535
|
25/11/2023
|
SHARADA DEVI
|
3505005WL024606
|
SHARADA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959491
|
|
SHARDADEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-058-001/2
(Pathani)
|
3505005000NRG24251120230151577
|
25/11/2023
|
SURESH LAL
|
3505005WL024624
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959502
|
|
Mr. SURESH LAL S/O HIRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-075-001/104
(Palli)
|
3505005000NRG24251120230151567
|
25/11/2023
|
SUKADI DEVI
|
3505005WL024619
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
322
|
322
|
Processed
|
19/01/2024
|
|
9668959480
|
|
Mrs. SUKADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20102
|
20102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134964
|
134964
|
|
|
|
|
|
|
|