|
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-05-005-017-001/105
(Kafalgaon)
|
3505005000NRG23041020220125291
|
04/10/2022
|
SHANTI DEVI
|
3505005WL015722
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590099
|
|
Mrs. SHANTI DEVI W/O VINOD SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-017-001/11
(Kafalgaon)
|
3505005000NRG23041020220125293
|
04/10/2022
|
BELAM SINGH
|
3505005WL015722
|
BELAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590078
|
|
Mr. BELAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-017-001/13
(Kafalgaon)
|
3505005000NRG23041020220125295
|
04/10/2022
|
KESHULI DEVI
|
3505005WL015722
|
KESHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590085
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-001/7
(Kafalgaon)
|
3505005000NRG23041020220125297
|
04/10/2022
|
RAMESWARI DEVI
|
3505005WL015722
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590089
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-001/87
(Kafalgaon)
|
3505005000NRG23041020220125299
|
04/10/2022
|
KISULI DEVI
|
3505005WL015722
|
KISULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579590080
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-017-001/90
(Kafalgaon)
|
3505005000NRG23041020220125300
|
04/10/2022
|
SAMPATI DEVI
|
3505005WL015722
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590098
|
|
Mrs. SAMPATTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-017-002/21
(Kafalgaon)
|
3505005000NRG23041020220125301
|
04/10/2022
|
SEETA DEVI
|
3505005WL015722
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590095
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-017-002/30
(Kafalgaon)
|
3505005000NRG23041020220125302
|
04/10/2022
|
JHAKRI DEVI
|
3505005WL015722
|
JHAKRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579590082
|
|
Mrs. JHAKARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-017-002/31
(Kafalgaon)
|
3505005000NRG23041020220125303
|
04/10/2022
|
KESHAR SINGH
|
3505005WL015722
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590074
|
|
KESHAR SINGH
|
CANARA BANK(508532)
|
|
10
|
THALISAIN
|
UT-05-005-017-002/84
(Kafalgaon)
|
3505005000NRG23041020220125304
|
04/10/2022
|
BHARATI DEVI
|
3505005WL015722
|
BHARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590094
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-017-003/79
(Kafalgaon)
|
3505005000NRG23041020220125305
|
04/10/2022
|
DIKKA DEVI
|
3505005WL015722
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579590091
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-017-003/97
(Kafalgaon)
|
3505005000NRG23041020220125306
|
04/10/2022
|
VIRENDRA SINGH
|
3505005WL015722
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590083
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-017-004/51
(Kafalgaon)
|
3505005000NRG23041020220125307
|
04/10/2022
|
SARALA DEVI
|
3505005WL015722
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590076
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-017-004/54
(Kafalgaon)
|
3505005000NRG23041020220125308
|
04/10/2022
|
BASANTI DEVI
|
3505005WL015722
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590081
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-017-004/55
(Kafalgaon)
|
3505005000NRG23041020220125309
|
04/10/2022
|
BHADI DEVI
|
3505005WL015722
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590093
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-017-004/64
(Kafalgaon)
|
3505005000NRG23041020220125311
|
04/10/2022
|
PARVATI DEVI
|
3505005WL015722
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590087
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-017-006/32
(Kafalgaon)
|
3505005000NRG23041020220125312
|
04/10/2022
|
devali devi
|
3505005WL015722
|
devali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590092
|
|
Mrs. DEBULI DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-017-006/32
(Kafalgaon)
|
3505005000NRG23041020220125313
|
04/10/2022
|
SOHAN SINGH
|
3505005WL015722
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590084
|
|
SOHANSINGHSOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-017-006/34
(Kafalgaon)
|
3505005000NRG23041020220125314
|
04/10/2022
|
MAHAVEER SINGH
|
3505005WL015722
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590097
|
|
Mr. MAHAVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-017-006/37
(Kafalgaon)
|
3505005000NRG23041020220125316
|
04/10/2022
|
MANVAR SINGH
|
3505005WL015722
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590079
|
|
Mr. MANWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-017-006/41
(Kafalgaon)
|
3505005000NRG23041020220125317
|
04/10/2022
|
BHADULI DEVI
|
3505005WL015722
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579590090
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-017-006/44
(Kafalgaon)
|
3505005000NRG23041020220125319
|
04/10/2022
|
HIMULI DEVI
|
3505005WL015722
|
HIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590088
|
|
Mrs. HIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-017-006/49
(Kafalgaon)
|
3505005000NRG23041020220125322
|
04/10/2022
|
KESHAR SINGH
|
3505005WL015722
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590086
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-017-006/50
(Kafalgaon)
|
3505005000NRG23041020220125323
|
04/10/2022
|
BACHE SINGH
|
3505005WL015722
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590077
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-017-006/93
(Kafalgaon)
|
3505005000NRG23041020220125324
|
04/10/2022
|
SUNDARI DEVI
|
3505005WL015722
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579590096
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|