|
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-05-005-090-001/173
(Rauli)
|
3505005000NRG23031220220158748
|
03/12/2022
|
KANTI DEVI
|
3505005WL019798
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898281
|
|
KANTI DEVI WO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-090-001/59
(Rauli)
|
3505005000NRG23031220220158757
|
03/12/2022
|
DINESH CHAND
|
3505005WL019798
|
DINESH CHAND
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898280
|
|
DINESHCHANDRASOSURENDRALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-090-001/108
(Rauli)
|
3505005000NRG23031220220158744
|
03/12/2022
|
BHADULI DEVI
|
3505005WL019798
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898293
|
|
BHADULI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/141
(Rauli)
|
3505005000NRG23031220220158747
|
03/12/2022
|
BEERA DEVI
|
3505005WL019798
|
BEERA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898284
|
|
VIRA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/77
(Rauli)
|
3505005000NRG23031220220158761
|
03/12/2022
|
GODAMBARI DEVI
|
3505005WL019798
|
GODAMBARI DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898292
|
|
GODAMBARI DEVI W/O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23031220220158745
|
03/12/2022
|
JAMAN LAL
|
3505005WL019798
|
JAMAN LAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898285
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG23031220220158746
|
03/12/2022
|
VINOD LAL
|
3505005WL019798
|
VINOD LAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898291
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/25
(Rauli)
|
3505005000NRG23031220220158751
|
03/12/2022
|
KABOTRI DEVI
|
3505005WL019798
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898287
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/32
(Rauli)
|
3505005000NRG23031220220158752
|
03/12/2022
|
MANVAR SINGH
|
3505005WL019798
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898289
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/33
(Rauli)
|
3505005000NRG23031220220158753
|
03/12/2022
|
RANI DEVI
|
3505005WL019798
|
RANI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898283
|
|
RANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/54
(Rauli)
|
3505005000NRG23031220220158755
|
03/12/2022
|
RAMI DEVI
|
3505005WL019798
|
RAMI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898290
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-090-001/60
(Rauli)
|
3505005000NRG23031220220158758
|
03/12/2022
|
SASHI LAL
|
3505005WL019798
|
SASHI LAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898286
|
|
MR SHASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-090-001/61
(Rauli)
|
3505005000NRG23031220220158759
|
03/12/2022
|
URMILA DEVI
|
3505005WL019798
|
URMILA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898282
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-090-001/86
(Rauli)
|
3505005000NRG23031220220158762
|
03/12/2022
|
RAJENDRA PRASAD
|
3505005WL019798
|
RAJENDRA PRASAD
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898288
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|