|
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-05-005-064-001/100
(Aithi)
|
3505005000NRG23031120220142818
|
03/11/2022
|
SOHAN LAL
|
3505005WL017779
|
SOHAN LAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749818
|
|
SOHANLALSOGAMALILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/164
(Teela)
|
3505005000NRG23011120220141375
|
03/11/2022
|
SATESWARI DEVI
|
3505005WL017613
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749829
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG23011120220141377
|
03/11/2022
|
GEETA DEVI
|
3505005WL017613
|
GEETA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749827
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/197
(Teela)
|
3505005000NRG23011120220141378
|
03/11/2022
|
sureshi devi
|
3505005WL017613
|
sureshi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749824
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/198
(Teela)
|
3505005000NRG23011120220141379
|
03/11/2022
|
sarita devi
|
3505005WL017613
|
sarita devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749821
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23011120220141382
|
03/11/2022
|
MANISHA DEVI
|
3505005WL017613
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749820
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/203
(Teela)
|
3505005000NRG23011120220141383
|
03/11/2022
|
govind singh
|
3505005WL017613
|
govind singh
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749832
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/204
(Teela)
|
3505005000NRG23011120220141384
|
03/11/2022
|
janki devi
|
3505005WL017613
|
janki devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749823
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/205
(Teela)
|
3505005000NRG23011120220141385
|
03/11/2022
|
sunita devi
|
3505005WL017613
|
sunita devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749819
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/216
(Teela)
|
3505005000NRG23011120220141393
|
03/11/2022
|
laxmi devi
|
3505005WL017613
|
laxmi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749826
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/263
(Teela)
|
3505005000NRG23011120220141403
|
03/11/2022
|
VIMLA DEVI
|
3505005WL017613
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749822
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-001/266
(Teela)
|
3505005000NRG23011120220141405
|
03/11/2022
|
MAGAN SINGH
|
3505005WL017613
|
MAGAN SINGH
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749830
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-001/268
(Teela)
|
3505005000NRG23011120220141406
|
03/11/2022
|
DEVESWARI DEVI
|
3505005WL017613
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749831
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-006-001/195
(Teela)
|
3505005000NRG23011120220141376
|
03/11/2022
|
lata devi
|
3505005WL017613
|
lata devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749836
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23011120220141381
|
03/11/2022
|
kumali devi
|
3505005WL017613
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749835
|
|
Mrs. KUMALI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-006-001/208
(Teela)
|
3505005000NRG23011120220141388
|
03/11/2022
|
kamla devi
|
3505005WL017613
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749825
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-006-001/209
(Teela)
|
3505005000NRG23011120220141389
|
03/11/2022
|
asha devi
|
3505005WL017613
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749833
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-006-001/211
(Teela)
|
3505005000NRG23011120220141390
|
03/11/2022
|
kamla devi
|
3505005WL017613
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749828
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-006-001/218
(Teela)
|
3505005000NRG23011120220141394
|
03/11/2022
|
bansa devi
|
3505005WL017613
|
bansa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749839
|
|
Mrs. VANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-006-001/220
(Teela)
|
3505005000NRG23011120220141396
|
03/11/2022
|
laxmi devi
|
3505005WL017613
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749841
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-006-001/222
(Teela)
|
3505005000NRG23011120220141397
|
03/11/2022
|
BHAGA DEVI
|
3505005WL017613
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749840
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-006-001/225
(Teela)
|
3505005000NRG23011120220141398
|
03/11/2022
|
sati devi
|
3505005WL017613
|
sati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749834
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-006-001/244
(Teela)
|
3505005000NRG23011120220141401
|
03/11/2022
|
dipika devi
|
3505005WL017613
|
dipika devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749838
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-006-001/245
(Teela)
|
3505005000NRG23011120220141402
|
03/11/2022
|
KAMLA DEVI
|
3505005WL017613
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749837
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|