|
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-05-005-074-001/107
(Chonra)
|
3505005000NRG23060320230235109
|
06/03/2023
|
LALITA DEVI
|
3505005WL028925
|
LALITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862957
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-074-001/110
(Chonra)
|
3505005000NRG23060320230235110
|
06/03/2023
|
keshari devi
|
3505005WL028925
|
keshari devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862966
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-074-001/112
(Chonra)
|
3505005000NRG23060320230235111
|
06/03/2023
|
MALATI DEVI
|
3505005WL028925
|
MALATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862955
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-074-001/125
(Chonra)
|
3505005000NRG23060320230235112
|
06/03/2023
|
POOJA DEVI
|
3505005WL028925
|
POOJA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862958
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-074-001/92
(Chonra)
|
3505005000NRG23060320230235113
|
06/03/2023
|
MAHESWARI DEVI
|
3505005WL028925
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862959
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-074-003/115
(Chonra)
|
3505005000NRG23060320230235114
|
06/03/2023
|
BIRENDRA SINGH
|
3505005WL028925
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862968
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-074-003/126
(Chonra)
|
3505005000NRG23060320230235115
|
06/03/2023
|
MAGNI DEVI
|
3505005WL028925
|
MAGNI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862969
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-074-003/28
(Chonra)
|
3505005000NRG23060320230235116
|
06/03/2023
|
SAKHA DEVI
|
3505005WL028925
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862960
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-074-003/29
(Chonra)
|
3505005000NRG23060320230235117
|
06/03/2023
|
SARADI DEVI
|
3505005WL028925
|
SARADI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862961
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-074-003/30
(Chonra)
|
3505005000NRG23060320230235118
|
06/03/2023
|
HARSH SINGH
|
3505005WL028925
|
HARSH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862965
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-074-003/31
(Chonra)
|
3505005000NRG23060320230235119
|
06/03/2023
|
SAMPATI DEVI
|
3505005WL028925
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862964
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-074-003/32
(Chonra)
|
3505005000NRG23060320230235120
|
06/03/2023
|
GANGOTRI DEVI
|
3505005WL028925
|
GANGOTRI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862956
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-074-003/33
(Chonra)
|
3505005000NRG23060320230235121
|
06/03/2023
|
SAKHA DEVI
|
3505005WL028925
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862954
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-074-003/34
(Chonra)
|
3505005000NRG23060320230235122
|
06/03/2023
|
RAMESHWARI DEVI
|
3505005WL028925
|
RAMESHWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862963
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-074-003/37
(Chonra)
|
3505005000NRG23060320230235123
|
06/03/2023
|
RAJESWARI DEVI
|
3505005WL028925
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862962
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-074-003/39
(Chonra)
|
3505005000NRG23060320230235124
|
06/03/2023
|
SHANTI DEVI
|
3505005WL028925
|
SHANTI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|