|
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-05-005-034-001/119
(Masso)
|
3505005000NRG23060320230235097
|
06/03/2023
|
sunita devi
|
3505005WL028924
|
sunita devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864074
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-034-001/100
(Masso)
|
3505005000NRG23060320230235085
|
06/03/2023
|
REKHA DEVI
|
3505005WL028924
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864093
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-034-001/104
(Masso)
|
3505005000NRG23060320230235086
|
06/03/2023
|
JAHAN
|
3505005WL028924
|
JAHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864087
|
|
Mrs. JHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-034-001/105
(Masso)
|
3505005000NRG23060320230235087
|
06/03/2023
|
SHANTI DEVI
|
3505005WL028924
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864092
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-034-001/106
(Masso)
|
3505005000NRG23060320230235088
|
06/03/2023
|
BHAGRATHI DEVI
|
3505005WL028924
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864081
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-034-001/107
(Masso)
|
3505005000NRG23060320230235089
|
06/03/2023
|
JASULI DEVI
|
3505005WL028924
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864094
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-034-001/108
(Masso)
|
3505005000NRG23060320230235090
|
06/03/2023
|
SANTAN SINGH
|
3505005WL028924
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864084
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-034-001/110
(Masso)
|
3505005000NRG23060320230235091
|
06/03/2023
|
LILA DEIV
|
3505005WL028924
|
LILA DEIV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864095
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-034-001/113
(Masso)
|
3505005000NRG23060320230235092
|
06/03/2023
|
SAKAMBARI DEVI
|
3505005WL028924
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864097
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-034-001/114
(Masso)
|
3505005000NRG23060320230235093
|
06/03/2023
|
kunwaru ram
|
3505005WL028924
|
kunwaru ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864082
|
|
Mr. KUNWARU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-034-001/115
(Masso)
|
3505005000NRG23060320230235094
|
06/03/2023
|
GOVINDI DEVI
|
3505005WL028924
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864090
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-034-001/116
(Masso)
|
3505005000NRG23060320230235095
|
06/03/2023
|
SANKARI RAM
|
3505005WL028924
|
SANKARI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864086
|
|
Mr. SHANKARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-034-001/118
(Masso)
|
3505005000NRG23060320230235096
|
06/03/2023
|
SUNITA DEVI
|
3505005WL028924
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864089
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-034-001/120
(Masso)
|
3505005000NRG23060320230235098
|
06/03/2023
|
keshiram
|
3505005WL028924
|
keshiram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864076
|
|
Mr. KESHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-034-001/121
(Masso)
|
3505005000NRG23060320230235099
|
06/03/2023
|
ganeshi devi
|
3505005WL028924
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864088
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-034-001/122
(Masso)
|
3505005000NRG23060320230235100
|
06/03/2023
|
chavadi devi
|
3505005WL028924
|
chavadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864077
|
|
Mrs. CHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-034-001/123
(Masso)
|
3505005000NRG23060320230235101
|
06/03/2023
|
SURMA DEVI
|
3505005WL028924
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864075
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-034-001/124
(Masso)
|
3505005000NRG23060320230235102
|
06/03/2023
|
ramesh chand
|
3505005WL028924
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864091
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-034-001/97
(Masso)
|
3505005000NRG23060320230235103
|
06/03/2023
|
CHAWAD SINGH
|
3505005WL028924
|
CHAWAD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864080
|
|
Mr. CHAVANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-034-001/98
(Masso)
|
3505005000NRG23060320230235104
|
06/03/2023
|
GOPAL SINGH
|
3505005WL028924
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864085
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-034-001/99
(Masso)
|
3505005000NRG23060320230235105
|
06/03/2023
|
MANVAR SINGH
|
3505005WL028924
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864096
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-034-002/136
(Masso)
|
3505005000NRG23060320230235106
|
06/03/2023
|
SAVETRI DEVI
|
3505005WL028924
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864079
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-034-002/139
(Masso)
|
3505005000NRG23060320230235107
|
06/03/2023
|
VIMLA DEVI
|
3505005WL028924
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864083
|
|
MR VIMLA DEVI WO LT SRI MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-034-002/140
(Masso)
|
3505005000NRG23060320230235108
|
06/03/2023
|
beena devi
|
3505005WL028924
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864078
|
|
Mrs. VEENA DEVI W/O MR. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|