|
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-05-005-073-001/42
(Jallu)
|
3505005000NRG24291120230153741
|
29/11/2023
|
ANAND SINGH
|
3505005WL024944
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403362
|
|
ANANDSINGHSOBAHADURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-073-001/2
(Jallu)
|
3505005000NRG24291120230153744
|
29/11/2023
|
SARITA DEVI
|
3505005WL024946
|
SARITA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403372
|
|
SARITA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-073-001/33
(Jallu)
|
3505005000NRG24291120230153742
|
29/11/2023
|
CHAGATI DEVI
|
3505005WL024945
|
CHAGATI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403384
|
|
MRS CHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG24291120230153770
|
29/11/2023
|
VIMLA DEVI
|
3505005WL024948
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403388
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG24291120230153771
|
29/11/2023
|
SARSWATI DEVI
|
3505005WL024948
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403381
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG24291120230153772
|
29/11/2023
|
CHAGAT SINGH
|
3505005WL024948
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403382
|
|
MR CHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/38
(Maroda)
|
3505005000NRG24291120230153773
|
29/11/2023
|
GABBAL SINGH
|
3505005WL024948
|
GABBAL SINGH
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403383
|
|
MR GABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/63
(Maroda)
|
3505005000NRG24291120230153774
|
29/11/2023
|
JAGAT SINGH
|
3505005WL024948
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403389
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/66
(Maroda)
|
3505005000NRG24291120230153775
|
29/11/2023
|
CHANDANI DEVI
|
3505005WL024948
|
CHANDANI DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403387
|
|
CHANDANI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-073-001/2
(Jallu)
|
3505005000NRG24291120230153745
|
29/11/2023
|
SOBAT SINGH
|
3505005WL024946
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403392
|
|
SOBAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-073-001/42
(Jallu)
|
3505005000NRG24291120230153740
|
29/11/2023
|
BHADUR SINGH
|
3505005WL024944
|
BHADUR SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403391
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-073-001/82
(Jallu)
|
3505005000NRG24291120230153738
|
29/11/2023
|
JAMNA DEVI
|
3505005WL024943
|
JAMNA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907403390
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-001-001/103
(Kandai)
|
3505005000NRG24291120230153746
|
29/11/2023
|
SAKAMBAR
|
3505005WL024947
|
SAKAMBAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403386
|
|
Mr. SHAKAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-001-001/104
(Kandai)
|
3505005000NRG24291120230153747
|
29/11/2023
|
RANNI DEVI
|
3505005WL024947
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403375
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-001-001/113
(Kandai)
|
3505005000NRG24291120230153748
|
29/11/2023
|
RAMESHWARI DEVI
|
3505005WL024947
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907403367
|
|
MRS RAMESHWARI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-001-001/24
(Kandai)
|
3505005000NRG24291120230153751
|
29/11/2023
|
RANJEET SINGH
|
3505005WL024947
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403379
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-001-001/27
(Kandai)
|
3505005000NRG24291120230153752
|
29/11/2023
|
LALITA DEVI
|
3505005WL024947
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403374
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG24291120230153753
|
29/11/2023
|
SARITA DEVI
|
3505005WL024947
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403385
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG24291120230153754
|
29/11/2023
|
SARITA DEVI
|
3505005WL024947
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403373
|
|
MS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-001-001/30
(Kandai)
|
3505005000NRG24291120230153755
|
29/11/2023
|
UMA DEVI
|
3505005WL024947
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403371
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-001-001/31
(Kandai)
|
3505005000NRG24291120230153756
|
29/11/2023
|
KAMLA DEVI
|
3505005WL024947
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403378
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-001-001/33
(Kandai)
|
3505005000NRG24291120230153757
|
29/11/2023
|
RENU DEVI
|
3505005WL024947
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403370
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-001-001/36
(Kandai)
|
3505005000NRG24291120230153758
|
29/11/2023
|
INDRA SINGH
|
3505005WL024947
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403363
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-001-001/39
(Kandai)
|
3505005000NRG24291120230153760
|
29/11/2023
|
THAKUR SINGH
|
3505005WL024947
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403364
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-001-001/43
(Kandai)
|
3505005000NRG24291120230153761
|
29/11/2023
|
REKHA DEVI
|
3505005WL024947
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907403366
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-001-001/52
(Kandai)
|
3505005000NRG24291120230153762
|
29/11/2023
|
BIRENDRA SINGH
|
3505005WL024947
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403369
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-001-001/54
(Kandai)
|
3505005000NRG24291120230153763
|
29/11/2023
|
JASULI DEVI
|
3505005WL024947
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403376
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-001-001/68
(Kandai)
|
3505005000NRG24291120230153765
|
29/11/2023
|
SOBHAN SINGH
|
3505005WL024947
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403377
|
|
Mr. SOBHAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-001-001/72
(Kandai)
|
3505005000NRG24291120230153766
|
29/11/2023
|
BISAMBAR DUTT
|
3505005WL024947
|
BISAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403380
|
|
Mr. VISHAMBHAR . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-001-001/83
(Kandai)
|
3505005000NRG24291120230153767
|
29/11/2023
|
BALWANT SINGH
|
3505005WL024947
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403368
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-001-001/95
(Kandai)
|
3505005000NRG24291120230153769
|
29/11/2023
|
BHUPAL SINGH
|
3505005WL024947
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907403365
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54280
|
54280
|
|
|
|
|
|
|
|