|
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-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG23051120220143171
|
05/11/2022
|
shivanand
|
3505005WL017815
|
shivanand
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396784
|
|
Mr. SHIVANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/115
(Syoli Malli)
|
3505005000NRG23051120220143154
|
05/11/2022
|
KALYA DEVI
|
3505005WL017814
|
KALYA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396791
|
|
MRS KALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/132
(Syoli Malli)
|
3505005000NRG23051120220143136
|
05/11/2022
|
DEVESWARI DEVI
|
3505005WL017813
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396782
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/133
(Syoli Malli)
|
3505005000NRG23051120220143137
|
05/11/2022
|
DHANESWARI DEVI
|
3505005WL017813
|
DHANESWARI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618396794
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23051120220143156
|
05/11/2022
|
MAHESWARI DEVI
|
3505005WL017814
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396790
|
|
Mr. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-013-001/136
(Syoli Malli)
|
3505005000NRG23051120220143158
|
05/11/2022
|
DHIRENDRA PRASAD
|
3505005WL017814
|
DHIRENDRA PRASAD
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396786
|
|
MR DHIRAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-013-001/20
(Syoli Malli)
|
3505005000NRG23051120220143144
|
05/11/2022
|
MAN SINGH
|
3505005WL017813
|
MAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396781
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-013-001/21
(Syoli Malli)
|
3505005000NRG23051120220143145
|
05/11/2022
|
MANGULI DEVI
|
3505005WL017813
|
MANGULI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396793
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-013-001/31
(Syoli Malli)
|
3505005000NRG23051120220143177
|
05/11/2022
|
HEERA DEVI
|
3505005WL017815
|
HEERA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396788
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG23051120220143179
|
05/11/2022
|
SAMMA DEVI
|
3505005WL017815
|
SAMMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396785
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-013-001/60
(Syoli Malli)
|
3505005000NRG23051120220143150
|
05/11/2022
|
MEENA DEVI
|
3505005WL017813
|
MEENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396796
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-013-001/68
(Syoli Malli)
|
3505005000NRG23051120220143183
|
05/11/2022
|
anita devi
|
3505005WL017815
|
anita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396783
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-013-001/71
(Syoli Malli)
|
3505005000NRG23051120220143151
|
05/11/2022
|
saru devi
|
3505005WL017813
|
saru devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396795
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-013-001/72
(Syoli Malli)
|
3505005000NRG23051120220143152
|
05/11/2022
|
BEENA DEVI
|
3505005WL017813
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396780
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-013-001/77
(Syoli Malli)
|
3505005000NRG23051120220143186
|
05/11/2022
|
KALLU DEVI
|
3505005WL017815
|
KALLU DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396779
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG23051120220143187
|
05/11/2022
|
MANJU DEVI
|
3505005WL017815
|
MANJU DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396792
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-013-002/113
(Syoli Malli)
|
3505005000NRG23051120220143161
|
05/11/2022
|
VINIRAM
|
3505005WL017814
|
VINIRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396787
|
|
MR VEENARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-013-003/94
(Syoli Malli)
|
3505005000NRG23051120220143165
|
05/11/2022
|
SOBANA DEVI
|
3505005WL017814
|
SOBANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396803
|
|
MRS SOVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-013-003/96
(Syoli Malli)
|
3505005000NRG23051120220143169
|
05/11/2022
|
meena devi
|
3505005WL017814
|
meena devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396789
|
|
MRS MEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-013-001/118
(Syoli Malli)
|
3505005000NRG23051120220143155
|
05/11/2022
|
SURAJI DEVI
|
3505005WL017814
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396778
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-013-001/135
(Syoli Malli)
|
3505005000NRG23051120220143157
|
05/11/2022
|
soban singh
|
3505005WL017814
|
soban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396799
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-013-001/139
(Syoli Malli)
|
3505005000NRG23051120220143138
|
05/11/2022
|
suji devi
|
3505005WL017813
|
suji devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396800
|
|
Mrs. SUJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-013-001/4
(Syoli Malli)
|
3505005000NRG23051120220143180
|
05/11/2022
|
PAPPI DEVI
|
3505005WL017815
|
PAPPI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396802
|
|
Mrs. PAPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-013-001/69
(Syoli Malli)
|
3505005000NRG23051120220143185
|
05/11/2022
|
GULAB SINGH
|
3505005WL017815
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396798
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-013-003/117
(Syoli Malli)
|
3505005000NRG23051120220143162
|
05/11/2022
|
mathura devi
|
3505005WL017814
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396797
|
|
MRS MATHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-013-003/95
(Syoli Malli)
|
3505005000NRG23051120220143167
|
05/11/2022
|
URMILA DEVI
|
3505005WL017814
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618396801
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|