|
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-05-005-104-001/33
(Bagvadi)
|
3505005000NRG23040320230234206
|
04/03/2023
|
CHAITA DEVI
|
3505005WL028846
|
CHAITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314393
|
|
CHAITADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-110-001/103
(Rangaun)
|
3505005000NRG23040320230234209
|
04/03/2023
|
DINESH SINGH
|
3505005WL028847
|
DINESH SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314392
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-104-001/130
(Bagvadi)
|
3505005000NRG23040320230234196
|
04/03/2023
|
DIKKA DEVI
|
3505005WL028843
|
DIKKA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314401
|
|
DIKKA DEVI WO MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/33
(Bagvadi)
|
3505005000NRG23040320230234207
|
04/03/2023
|
NARENDRA SINGH
|
3505005WL028846
|
NARENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314402
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-104-001/128
(Bagvadi)
|
3505005000NRG23040320230234199
|
04/03/2023
|
LAXMI DEVI
|
3505005WL028844
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314396
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/33
(Bagvadi)
|
3505005000NRG23040320230234204
|
04/03/2023
|
darsan singh
|
3505005WL028846
|
darsan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314395
|
|
MR DARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/33
(Bagvadi)
|
3505005000NRG23040320230234205
|
04/03/2023
|
RAJI DEVI
|
3505005WL028846
|
RAJI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314399
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/34
(Bagvadi)
|
3505005000NRG23040320230234193
|
04/03/2023
|
VIKARM SINGH
|
3505005WL028842
|
VIKARM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314404
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/50
(Bagvadi)
|
3505005000NRG23040320230234198
|
04/03/2023
|
THAKUR SINGH
|
3505005WL028843
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314406
|
|
MR THAKUR SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/50
(Bagvadi)
|
3505005000NRG23040320230234197
|
04/03/2023
|
vipta devi
|
3505005WL028843
|
vipta devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314407
|
|
MRS VIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/66
(Bagvadi)
|
3505005000NRG23040320230234194
|
04/03/2023
|
nagat singh
|
3505005WL028842
|
nagat singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314405
|
|
MR NAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/67
(Bagvadi)
|
3505005000NRG23040320230234195
|
04/03/2023
|
CHAGAT SINGH
|
3505005WL028842
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314408
|
|
MR CHAGAT SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/75
(Bagvadi)
|
3505005000NRG23040320230234200
|
04/03/2023
|
SURESHI DEVI
|
3505005WL028844
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314403
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-104-001/82
(Bagvadi)
|
3505005000NRG23040320230234203
|
04/03/2023
|
arvind singh
|
3505005WL028845
|
arvind singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314398
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-104-001/82
(Bagvadi)
|
3505005000NRG23040320230234202
|
04/03/2023
|
JAGMOHAN SINGH
|
3505005WL028845
|
JAGMOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314397
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-104-001/99
(Bagvadi)
|
3505005000NRG23040320230234201
|
04/03/2023
|
JAMAN SINGH RAWAT
|
3505005WL028844
|
JAMAN SINGH RAWAT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314409
|
|
MR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-110-001/103
(Rangaun)
|
3505005000NRG23040320230234208
|
04/03/2023
|
GAYATRI DEVI
|
3505005WL028847
|
GAYATRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912314394
|
|
GAYATRI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-102-002/115
(Sasoun)
|
3505005000NRG23040320230234229
|
04/03/2023
|
DHAN SINGH
|
3505005WL028849
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912314400
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|