|
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
|
THAULDHAR
|
UT-13-005-009-001/172
(BARGANI(PALI))
|
3513005000NRG24130320240312028
|
13/03/2024
|
RANITA
|
3513005WL025872
|
RANITA
|
00354
|
PUNB0640900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121911765
|
|
RANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THAULDHAR
|
UT-13-005-009-001/178
(BARGANI(PALI))
|
3513005000NRG24130320240312033
|
13/03/2024
|
POOJA RAWAT
|
3513005WL025873
|
POOJA RAWAT
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911767
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THAULDHAR
|
UT-13-005-009-001/43
(BARGANI(PALI))
|
3513005000NRG24130320240312046
|
13/03/2024
|
ANIL
|
3513005WL025875
|
ANIL
|
00354
|
PUNB0640900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911766
|
|
ANIL SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
THAULDHAR
|
UT-13-005-014-001/165
(DADMALI)
|
3513005000NRG24130320240310923
|
13/03/2024
|
ARTI DEVI
|
3513005WL025815
|
ARTI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911762
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
THAULDHAR
|
UT-13-005-009-001/15
(BARGANI(PALI))
|
3513005000NRG24130320240312043
|
13/03/2024
|
Dharmendra
|
3513005WL025875
|
Dharmendra
|
00415
|
SBIN0004341
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911760
|
|
DHARMENDRA DAS
|
CANARA BANK(508532)
|
|
6
|
THAULDHAR
|
UT-13-005-009-001/17
(BARGANI(PALI))
|
3513005000NRG24130320240312045
|
13/03/2024
|
MANISHA
|
3513005WL025875
|
MANISHA
|
00415
|
SBIN0004341
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911761
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAULDHAR
|
UT-13-005-009-001/8
(BARGANI(PALI))
|
3513005000NRG24130320240312029
|
13/03/2024
|
Narendra Singh
|
3513005WL025872
|
Narendra Singh
|
00415
|
SBIN0004341
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121911757
|
|
NARENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
THAULDHAR
|
UT-13-005-014-001/34
(DADMALI)
|
3513005000NRG24130320240310924
|
13/03/2024
|
RUKMANI DEVI
|
3513005WL025815
|
RUKMANI DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911758
|
|
RUKMANIDEVIWROSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
THAULDHAR
|
UT-13-005-014-001/35
(DADMALI)
|
3513005000NRG24130320240310925
|
13/03/2024
|
KERITEMA DEVI
|
3513005WL025815
|
KERITEMA DEVI
|
00415
|
SBIN0008425
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911759
|
|
MR BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
THAULDHAR
|
UT-13-005-019-001/18
(GHIYAKOTI)
|
3513005000NRG24130320240310926
|
13/03/2024
|
SUMER CHAND
|
3513005WL025816
|
SUMER CHAND
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121911764
|
|
SUMER CHAND S/O BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
THAULDHAR
|
UT-13-005-019-001/6
(GHIYAKOTI)
|
3513005000NRG24130320240310927
|
13/03/2024
|
SAUKARU LAL
|
3513005WL025816
|
SAUKARU LAL
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121911763
|
|
SAUKARULALSSHANKRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
THAULDHAR
|
UT-13-005-009-001/130
(BARGANI(PALI))
|
3513005000NRG24130320240312042
|
13/03/2024
|
KRISHNA DEVI
|
3513005WL025875
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911779
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THAULDHAR
|
UT-13-005-009-001/149
(BARGANI(PALI))
|
3513005000NRG24130320240312021
|
13/03/2024
|
PARVATI DEVI
|
3513005WL025871
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911770
|
|
ROOP SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAULDHAR
|
UT-13-005-009-001/160-A
(BARGANI(PALI))
|
3513005000NRG24130320240312038
|
13/03/2024
|
LEELA DEVI
|
3513005WL025874
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121911775
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THAULDHAR
|
UT-13-005-009-001/17
(BARGANI(PALI))
|
3513005000NRG24130320240312044
|
13/03/2024
|
VIMLA DEVI
|
3513005WL025875
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911780
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THAULDHAR
|
UT-13-005-009-001/44
(BARGANI(PALI))
|
3513005000NRG24130320240312039
|
13/03/2024
|
ANITA DEVI
|
3513005WL025874
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121911777
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THAULDHAR
|
UT-13-005-009-001/58
(BARGANI(PALI))
|
3513005000NRG24130320240312034
|
13/03/2024
|
SHANTA DEVI
|
3513005WL025873
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911776
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THAULDHAR
|
UT-13-005-009-001/6
(BARGANI(PALI))
|
3513005000NRG24130320240312040
|
13/03/2024
|
MATHURA DEVI
|
3513005WL025874
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121911772
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THAULDHAR
|
UT-13-005-009-001/62
(BARGANI(PALI))
|
3513005000NRG24130320240312022
|
13/03/2024
|
BALMA DEVI
|
3513005WL025871
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911774
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THAULDHAR
|
UT-13-005-009-001/69
(BARGANI(PALI))
|
3513005000NRG24130320240312023
|
13/03/2024
|
Urmila Devi
|
3513005WL025871
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911773
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THAULDHAR
|
UT-13-005-009-001/74
(BARGANI(PALI))
|
3513005000NRG24130320240312024
|
13/03/2024
|
SANGEETA DEVI
|
3513005WL025871
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911782
|
|
SANGEETA DEVI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAULDHAR
|
UT-13-005-009-001/77
(BARGANI(PALI))
|
3513005000NRG24130320240312025
|
13/03/2024
|
SEEMA DEVI
|
3513005WL025871
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911771
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THAULDHAR
|
UT-13-005-009-001/78
(BARGANI(PALI))
|
3513005000NRG24130320240312035
|
13/03/2024
|
JONA DEVI
|
3513005WL025873
|
JONA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911768
|
|
JONA DEVI W/O SH KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THAULDHAR
|
UT-13-005-009-001/78
(BARGANI(PALI))
|
3513005000NRG24130320240312036
|
13/03/2024
|
Swati Sajwan
|
3513005WL025873
|
Swati Sajwan
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911787
|
|
Miss. SWATI D/O KALAM SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THAULDHAR
|
UT-13-005-009-001/79
(BARGANI(PALI))
|
3513005000NRG24130320240312041
|
13/03/2024
|
ANITA RAWAT
|
3513005WL025874
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121911784
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THAULDHAR
|
UT-13-005-009-001/8
(BARGANI(PALI))
|
3513005000NRG24130320240312030
|
13/03/2024
|
AVITA DEVI
|
3513005WL025872
|
AVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121911783
|
|
MRS SAVITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAULDHAR
|
UT-13-005-009-001/80
(BARGANI(PALI))
|
3513005000NRG24130320240312026
|
13/03/2024
|
SAUKINA DEVI
|
3513005WL025871
|
SAUKINA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911781
|
|
Mrs. SHAUKINA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THAULDHAR
|
UT-13-005-009-001/82
(BARGANI(PALI))
|
3513005000NRG24130320240312037
|
13/03/2024
|
SUMITRA DEVI
|
3513005WL025873
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911769
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAULDHAR
|
UT-13-005-009-002/154
(BARGANI(PALI))
|
3513005000NRG24130320240312027
|
13/03/2024
|
VIMLA DEVI
|
3513005WL025871
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911778
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THAULDHAR
|
UT-13-005-093-001/99
(NAKOT JUWA)
|
3513005000NRG24130320240312032
|
13/03/2024
|
Harish Lal
|
3513005WL025872
|
Harish Lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121911786
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THAULDHAR
|
UT-13-005-093-001/99
(NAKOT JUWA)
|
3513005000NRG24130320240312031
|
13/03/2024
|
VIJAYLAXMI DEVI
|
3513005WL025872
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121911785
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|