|
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-05-005-029-003/179
(Gadoli)
|
3505005000NRG24060620230035519
|
06/06/2023
|
KAMLA DEVI
|
3505005WL006090
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790189
|
|
KAMLADEVIWOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-029-003/215
(Gadoli)
|
3505005000NRG24060620230035525
|
06/06/2023
|
JASMATI DEVI
|
3505005WL006090
|
JASMATI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790190
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG24060620230035528
|
06/06/2023
|
PRATAP SINGH
|
3505005WL006090
|
PRATAP SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790191
|
|
PRATAPSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-029-003/131
(Gadoli)
|
3505005000NRG24060620230035517
|
06/06/2023
|
shrimati devi
|
3505005WL006090
|
shrimati devi
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790194
|
|
MR SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-029-003/213
(Gadoli)
|
3505005000NRG24060620230035524
|
06/06/2023
|
PRITI
|
3505005WL006090
|
PRITI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790195
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-029-003/83
(Gadoli)
|
3505005000NRG24060620230035529
|
06/06/2023
|
SUMATI DEVI
|
3505005WL006090
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790206
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-029-003/84
(Gadoli)
|
3505005000NRG24060620230035530
|
06/06/2023
|
KUSHAL SINGH
|
3505005WL006090
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790193
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-029-003/116
(Gadoli)
|
3505005000NRG24060620230035513
|
06/06/2023
|
BEERA DEVI
|
3505005WL006090
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790200
|
|
Mrs. VEERA DEVI W O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG24060620230035514
|
06/06/2023
|
AVTAR SINGH
|
3505005WL006090
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790205
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-029-003/129
(Gadoli)
|
3505005000NRG24060620230035516
|
06/06/2023
|
supari devi
|
3505005WL006090
|
supari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790196
|
|
Mrs. SUPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-029-003/159
(Gadoli)
|
3505005000NRG24060620230035518
|
06/06/2023
|
PARVAT SINGH
|
3505005WL006090
|
PARVAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790204
|
|
Mr. PARVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG24060620230035520
|
06/06/2023
|
VIRMA DEVI
|
3505005WL006090
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790198
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-029-003/210
(Gadoli)
|
3505005000NRG24060620230035521
|
06/06/2023
|
HIMA DEVI
|
3505005WL006090
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790202
|
|
Ms. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-029-003/211
(Gadoli)
|
3505005000NRG24060620230035522
|
06/06/2023
|
NAGULI DEVI
|
3505005WL006090
|
NAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790203
|
|
Mrs. NAGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-029-003/212
(Gadoli)
|
3505005000NRG24060620230035523
|
06/06/2023
|
BASNTI DEVI
|
3505005WL006090
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790199
|
|
Mrs. BASANTI DEVI W O VALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-029-003/43
(Gadoli)
|
3505005000NRG24060620230035526
|
06/06/2023
|
BIGARI DEVI
|
3505005WL006090
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790201
|
|
Mrs. BIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-029-003/51
(Gadoli)
|
3505005000NRG24060620230035527
|
06/06/2023
|
KUSHAL SINGH
|
3505005WL006090
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790192
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-029-003/88
(Gadoli)
|
3505005000NRG24060620230035531
|
06/06/2023
|
NARAYAN SINGH
|
3505005WL006090
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790197
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|