|
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-05-005-105-002/125
(Bharno)
|
3505005000NRG24060720230057596
|
07/07/2023
|
DEVESWARI DEVI
|
3505005WL010266
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745976
|
|
Mrs. DEVESHWARI DEVI W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-105-002/128
(Bharno)
|
3505005000NRG24060720230057597
|
07/07/2023
|
suman devi
|
3505005WL010266
|
suman devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745983
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-105-002/136
(Bharno)
|
3505005000NRG24060720230057598
|
07/07/2023
|
sateswari devi
|
3505005WL010266
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745994
|
|
Mrs. SATESWARI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-105-002/138
(Bharno)
|
3505005000NRG24060720230057599
|
07/07/2023
|
JASULI DEVI
|
3505005WL010266
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745984
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-105-002/141
(Bharno)
|
3505005000NRG24060720230057600
|
07/07/2023
|
TULASI DEVI
|
3505005WL010266
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745985
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-105-002/154
(Bharno)
|
3505005000NRG24060720230057601
|
07/07/2023
|
jhapari devi
|
3505005WL010266
|
jhapari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745980
|
|
Mrs. JHAPRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-105-002/157
(Bharno)
|
3505005000NRG24060720230057602
|
07/07/2023
|
sobati devi
|
3505005WL010266
|
sobati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746000
|
|
Mrs. SOBHATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-105-005/1
(Bharno)
|
3505005000NRG24060720230057603
|
07/07/2023
|
munni devi
|
3505005WL010266
|
munni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745987
|
|
MRS MIUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-105-005/15
(Bharno)
|
3505005000NRG24060720230057604
|
07/07/2023
|
KESHAR SINGH
|
3505005WL010266
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745969
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-105-005/16
(Bharno)
|
3505005000NRG24060720230057605
|
07/07/2023
|
SANKAR SINGH
|
3505005WL010266
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745970
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-105-005/17
(Bharno)
|
3505005000NRG24060720230057606
|
07/07/2023
|
RAMPRASAD
|
3505005WL010266
|
RAMPRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745999
|
|
Mr. RAM . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-105-005/178
(Bharno)
|
3505005000NRG24060720230057607
|
07/07/2023
|
JASSI DEVI
|
3505005WL010266
|
JASSI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746005
|
|
Mrs. JASSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-105-005/2
(Bharno)
|
3505005000NRG24060720230057608
|
07/07/2023
|
BALI DEVI
|
3505005WL010266
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746008
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-105-005/21
(Bharno)
|
3505005000NRG24060720230057609
|
07/07/2023
|
DHANNA DEVI
|
3505005WL010266
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745990
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-105-005/22
(Bharno)
|
3505005000NRG24060720230057610
|
07/07/2023
|
PUSHPA DEVI
|
3505005WL010266
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746006
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-105-005/23
(Bharno)
|
3505005000NRG24060720230057611
|
07/07/2023
|
KAMLA DEVI
|
3505005WL010266
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745977
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-105-005/24
(Bharno)
|
3505005000NRG24060720230057612
|
07/07/2023
|
SUMAN DEVI
|
3505005WL010266
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745998
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-105-005/25
(Bharno)
|
3505005000NRG24060720230057613
|
07/07/2023
|
MOHAN SINGH
|
3505005WL010266
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745965
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-105-005/30
(Bharno)
|
3505005000NRG24060720230057614
|
07/07/2023
|
NANDULI DEVI
|
3505005WL010266
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745966
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-105-005/36
(Bharno)
|
3505005000NRG24060720230057615
|
07/07/2023
|
RAMESWARI DEVI
|
3505005WL010266
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745982
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-105-005/37
(Bharno)
|
3505005000NRG24060720230057616
|
07/07/2023
|
JHANKRI DEVI
|
3505005WL010266
|
JHANKRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745986
|
|
Mrs. JHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-105-005/39
(Bharno)
|
3505005000NRG24060720230057617
|
07/07/2023
|
VIMLA DEVI
|
3505005WL010266
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746003
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-105-005/40
(Bharno)
|
3505005000NRG24060720230057618
|
07/07/2023
|
BIRMA DEVI
|
3505005WL010266
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745989
|
|
Mrs. BIRMA DEVI W/O BUDHI SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG24060720230057620
|
07/07/2023
|
KALAWATI DEVI
|
3505005WL010266
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746004
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-105-005/43
(Bharno)
|
3505005000NRG24060720230057621
|
07/07/2023
|
JEET SINGH
|
3505005WL010266
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745968
|
|
Mr. JEET SINGH RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-105-005/44
(Bharno)
|
3505005000NRG24060720230057622
|
07/07/2023
|
RAJE SINGH
|
3505005WL010266
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745973
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-105-005/47
(Bharno)
|
3505005000NRG24060720230057623
|
07/07/2023
|
SOBHA DEVI
|
3505005WL010266
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745992
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-105-005/49
(Bharno)
|
3505005000NRG24060720230057625
|
07/07/2023
|
DEV SINGH
|
3505005WL010266
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745988
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-105-005/5
(Bharno)
|
3505005000NRG24060720230057626
|
07/07/2023
|
rajendra singh
|
3505005WL010266
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
14/07/2023
|
|
3408745963
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-105-005/50
(Bharno)
|
3505005000NRG24060720230057627
|
07/07/2023
|
KAMLA DEVI
|
3505005WL010266
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745964
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-105-005/52
(Bharno)
|
3505005000NRG24060720230057628
|
07/07/2023
|
BASANT SINGH
|
3505005WL010266
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745981
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-105-005/53
(Bharno)
|
3505005000NRG24060720230057629
|
07/07/2023
|
RAJULI DEVI
|
3505005WL010266
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745974
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-105-005/54
(Bharno)
|
3505005000NRG24060720230057630
|
07/07/2023
|
LAXMI DEVI
|
3505005WL010266
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746001
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-105-005/57
(Bharno)
|
3505005000NRG24060720230057631
|
07/07/2023
|
RAJI DEVI
|
3505005WL010266
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745975
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-105-005/58
(Bharno)
|
3505005000NRG24060720230057632
|
07/07/2023
|
DHANNA DEVI
|
3505005WL010266
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745995
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-105-005/59
(Bharno)
|
3505005000NRG24060720230057633
|
07/07/2023
|
THAGULI DEVI
|
3505005WL010266
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745972
|
|
Mrs. THAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-105-005/60
(Bharno)
|
3505005000NRG24060720230057634
|
07/07/2023
|
RADHA DEVI
|
3505005WL010266
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745967
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-105-005/65
(Bharno)
|
3505005000NRG24060720230057635
|
07/07/2023
|
PARVATI DEVI
|
3505005WL010266
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745971
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-105-005/67
(Bharno)
|
3505005000NRG24060720230057636
|
07/07/2023
|
NANDI DEVI
|
3505005WL010266
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745997
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-105-005/69
(Bharno)
|
3505005000NRG24060720230057637
|
07/07/2023
|
RANURAM
|
3505005WL010266
|
RANURAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746002
|
|
Mr. RANU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-105-005/7
(Bharno)
|
3505005000NRG24060720230057638
|
07/07/2023
|
PRATAP SINGH
|
3505005WL010266
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745978
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-105-005/71
(Bharno)
|
3505005000NRG24060720230057639
|
07/07/2023
|
lila devi
|
3505005WL010266
|
lila devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408746007
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-105-005/72
(Bharno)
|
3505005000NRG24060720230057640
|
07/07/2023
|
HEERA DEVI
|
3505005WL010266
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745993
|
|
Mrs. HEERA DEVI SURESHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-105-005/73
(Bharno)
|
3505005000NRG24060720230057641
|
07/07/2023
|
LALITA DEVI
|
3505005WL010266
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745991
|
|
Mrs. LALITA DEVI W/O SHAMBHU PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-105-005/8
(Bharno)
|
3505005000NRG24060720230057642
|
07/07/2023
|
BASANTI DEVI
|
3505005WL010266
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745979
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-105-006/156
(Bharno)
|
3505005000NRG24060720230057643
|
07/07/2023
|
SUNDARI DEVI
|
3505005WL010266
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3408745996
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|