|
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-05-005-110-001/101
(Rangaun)
|
3505005000NRG23040320230234211
|
04/03/2023
|
SHRIMATI DEVI
|
3505005WL028848
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313340
|
|
SHRIMATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-110-001/130
(Rangaun)
|
3505005000NRG23040320230234221
|
04/03/2023
|
sangita devi
|
3505005WL028848
|
sangita devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313339
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-110-001/97
(Rangaun)
|
3505005000NRG23040320230234228
|
04/03/2023
|
SUNITA DEVI
|
3505005WL028848
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313338
|
|
SUNITA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-110-001/217
(Rangaun)
|
3505005000NRG23040320230234223
|
04/03/2023
|
JASODA DEVI
|
3505005WL028848
|
JASODA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313334
|
|
JASHODA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-110-001/220
(Rangaun)
|
3505005000NRG23040320230234224
|
04/03/2023
|
SUMA DEVI
|
3505005WL028848
|
SUMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313333
|
|
SOOMA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-110-001/100
(Rangaun)
|
3505005000NRG23040320230234210
|
04/03/2023
|
SAVITRI DEVI
|
3505005WL028848
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313329
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-001/102
(Rangaun)
|
3505005000NRG23040320230234212
|
04/03/2023
|
KALAWATI DEVI
|
3505005WL028848
|
KALAWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313330
|
|
SHIVAMSINGHSOHAYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-110-001/105
(Rangaun)
|
3505005000NRG23040320230234213
|
04/03/2023
|
SHYAM SINGH
|
3505005WL028848
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313328
|
|
SHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-110-001/110
(Rangaun)
|
3505005000NRG23040320230234214
|
04/03/2023
|
JASANT SINGH
|
3505005WL028848
|
JASANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313332
|
|
JASWANTSINGHSOBAHADURSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-110-001/112
(Rangaun)
|
3505005000NRG23040320230234215
|
04/03/2023
|
gudddi devi
|
3505005WL028848
|
gudddi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313335
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-110-001/115
(Rangaun)
|
3505005000NRG23040320230234216
|
04/03/2023
|
SASHI DEVI
|
3505005WL028848
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313341
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-110-001/117
(Rangaun)
|
3505005000NRG23040320230234218
|
04/03/2023
|
BIRMA DEVI
|
3505005WL028848
|
BIRMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313342
|
|
BIRMADEVIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-110-001/117
(Rangaun)
|
3505005000NRG23040320230234217
|
04/03/2023
|
DEEPA DEVI
|
3505005WL028848
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313331
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-110-001/118
(Rangaun)
|
3505005000NRG23040320230234219
|
04/03/2023
|
DIVAN SINGH
|
3505005WL028848
|
DIVAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313343
|
|
MR DIWAN SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-110-001/126
(Rangaun)
|
3505005000NRG23040320230234220
|
04/03/2023
|
DHUMA DEVI
|
3505005WL028848
|
DHUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313336
|
|
DHUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-110-001/131
(Rangaun)
|
3505005000NRG23040320230234222
|
04/03/2023
|
SAROJANI DEVI
|
3505005WL028848
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313337
|
|
SAROJNIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-110-001/94
(Rangaun)
|
3505005000NRG23040320230234227
|
04/03/2023
|
DARSHANI DEVI
|
3505005WL028848
|
DARSHANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313327
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|