|
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-05-005-110-003/135
(Rangaun)
|
3505005000NRG23011020220124593
|
01/10/2022
|
ranu lal
|
3505005WL015645
|
ranu lal
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592985
|
|
RANULALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-026-001/10
(Kucholi)
|
3505005000NRG23011020220124668
|
01/10/2022
|
JASWANT SINGH
|
3505005WL015654
|
JASWANT SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592982
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-026-001/17
(Kucholi)
|
3505005000NRG23011020220124674
|
01/10/2022
|
DEVI DEVI
|
3505005WL015654
|
DEVI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592991
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-026-001/32
(Kucholi)
|
3505005000NRG23011020220124678
|
01/10/2022
|
SHYAM SINGH
|
3505005WL015654
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592983
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-026-001/36
(Kucholi)
|
3505005000NRG23011020220124679
|
01/10/2022
|
ASHAD SINGH
|
3505005WL015654
|
ASHAD SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592984
|
|
MR ASHADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-013-001/13
(Syoli Malli)
|
3505005000NRG23011020220124693
|
01/10/2022
|
JUPALI DEVI
|
3505005WL015656
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579592992
|
|
MRS JUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-026-001/105
(Kucholi)
|
3505005000NRG23011020220124669
|
01/10/2022
|
SOBATI DEVI
|
3505005WL015654
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592986
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-026-001/29
(Kucholi)
|
3505005000NRG23011020220124677
|
01/10/2022
|
VIMLA DEVI
|
3505005WL015654
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592987
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG23011020220124680
|
01/10/2022
|
MATVAR SINGH
|
3505005WL015654
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592990
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-066-004/124
(Dadoli Mali)
|
3505005000NRG23011020220124645
|
01/10/2022
|
BACHULI DEVI
|
3505005WL015653
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592978
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-066-004/126
(Dadoli Mali)
|
3505005000NRG23011020220124647
|
01/10/2022
|
PARVATI DEVI
|
3505005WL015653
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592980
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-066-004/127
(Dadoli Mali)
|
3505005000NRG23011020220124648
|
01/10/2022
|
DEVULI DEVI
|
3505005WL015653
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592979
|
|
Mrs. DEVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23011020220124656
|
01/10/2022
|
PREM SINGH
|
3505005WL015653
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579592975
|
|
Mr. PREM SINH S/O SH PADAM SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-066-004/86
(Dadoli Mali)
|
3505005000NRG23011020220124659
|
01/10/2022
|
MUNNI DEVI
|
3505005WL015653
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592995
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-066-004/88
(Dadoli Mali)
|
3505005000NRG23011020220124661
|
01/10/2022
|
GOPAL SINGH
|
3505005WL015653
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579592988
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-066-004/91
(Dadoli Mali)
|
3505005000NRG23011020220124662
|
01/10/2022
|
khim singh
|
3505005WL015653
|
khim singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579592981
|
|
Mr. KHEEM SINGH S/O SH LAL SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-066-004/94
(Dadoli Mali)
|
3505005000NRG23011020220124663
|
01/10/2022
|
KHIM SINGH
|
3505005WL015653
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579592994
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-066-004/95
(Dadoli Mali)
|
3505005000NRG23011020220124664
|
01/10/2022
|
heera devi
|
3505005WL015653
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579592977
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-066-004/96
(Dadoli Mali)
|
3505005000NRG23011020220124665
|
01/10/2022
|
UMED SINGH
|
3505005WL015653
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579592976
|
|
Mr. UMEED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-066-004/97
(Dadoli Mali)
|
3505005000NRG23011020220124666
|
01/10/2022
|
KHIM SINGH
|
3505005WL015653
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579592989
|
|
SHRI KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-066-004/98
(Dadoli Mali)
|
3505005000NRG23011020220124667
|
01/10/2022
|
deepa devi
|
3505005WL015653
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579592974
|
|
Mrs. DEEPA DEVI W/O SH GOPAL SINGH ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG23011020220124592
|
01/10/2022
|
PREM SINGH
|
3505005WL015644
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579592993
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|