|
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-05-005-110-005/161
(Rangaun)
|
3505005000NRG24200420230003439
|
20/04/2023
|
BUTHA DEVI
|
3505005WL000591
|
BUTHA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515316
|
|
BUTHIDEVIWOKUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-110-005/164
(Rangaun)
|
3505005000NRG24200420230003441
|
20/04/2023
|
PARVATI DEVI
|
3505005WL000591
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515313
|
|
PARVATIDEVIWOSURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-110-005/175
(Rangaun)
|
3505005000NRG24200420230003448
|
20/04/2023
|
KM SHARDA
|
3505005WL000591
|
KM SHARDA
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515314
|
|
SHARDADOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-110-005/189
(Rangaun)
|
3505005000NRG24200420230003451
|
20/04/2023
|
CHHILA DEVI
|
3505005WL000591
|
CHHILA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515315
|
|
CHHILADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-110-005/192
(Rangaun)
|
3505005000NRG24200420230003452
|
20/04/2023
|
bhaguli devi
|
3505005WL000591
|
bhaguli devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515312
|
|
BHAGULIDEVIKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-110-005/163
(Rangaun)
|
3505005000NRG24200420230003440
|
20/04/2023
|
SANDEEP SINGH
|
3505005WL000591
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515321
|
|
SANDEEP SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-110-005/166
(Rangaun)
|
3505005000NRG24200420230003443
|
20/04/2023
|
BHADULI DEVI
|
3505005WL000591
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515323
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-110-005/177
(Rangaun)
|
3505005000NRG24200420230003450
|
20/04/2023
|
GUDDI DEVI
|
3505005WL000591
|
GUDDI DEVI
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515322
|
|
GUDDI DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-110-005/200
(Rangaun)
|
3505005000NRG24200420230003453
|
20/04/2023
|
Laxmi devi
|
3505005WL000591
|
Laxmi devi
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515324
|
|
LAKSHMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-110-005/165
(Rangaun)
|
3505005000NRG24200420230003442
|
20/04/2023
|
ASHA DEVI
|
3505005WL000591
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515325
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-110-005/169
(Rangaun)
|
3505005000NRG24200420230003444
|
20/04/2023
|
GOVINDI DEVI
|
3505005WL000591
|
GOVINDI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515317
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-110-005/170
(Rangaun)
|
3505005000NRG24200420230003445
|
20/04/2023
|
SAVETRI DEVI
|
3505005WL000591
|
SAVETRI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515319
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-110-005/172
(Rangaun)
|
3505005000NRG24200420230003446
|
20/04/2023
|
KUSHAL SINGH
|
3505005WL000591
|
KUSHAL SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515318
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-110-005/172
(Rangaun)
|
3505005000NRG24200420230003447
|
20/04/2023
|
parvati devi
|
3505005WL000591
|
parvati devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515320
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG24200420230003449
|
20/04/2023
|
kabotri devi
|
3505005WL000591
|
kabotri devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437515326
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|