|
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-05-005-034-001/129
(Masso)
|
3505005000NRG23060320230235138
|
06/03/2023
|
ANITA DEVI
|
3505005WL028930
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865804
|
|
MRS ANITA DEVI WO SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-034-001/48
(Masso)
|
3505005000NRG23060320230235144
|
06/03/2023
|
KURULI DEVI
|
3505005WL028930
|
KURULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865802
|
|
MRS KURLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-034-001/65
(Masso)
|
3505005000NRG23060320230235150
|
06/03/2023
|
MADHWANAND
|
3505005WL028930
|
MADHWANAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865805
|
|
MR MADHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-034-001/77
(Masso)
|
3505005000NRG23060320230235156
|
06/03/2023
|
KHIMULI DEVI
|
3505005WL028930
|
KHIMULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865803
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-034-001/80
(Masso)
|
3505005000NRG23060320230235158
|
06/03/2023
|
KALAWATI DEVI
|
3505005WL028930
|
KALAWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865806
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-034-001/81
(Masso)
|
3505005000NRG23060320230235159
|
06/03/2023
|
DIKKA DEVI
|
3505005WL028930
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865801
|
|
MS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-034-001/93
(Masso)
|
3505005000NRG23060320230235164
|
06/03/2023
|
tikaram
|
3505005WL028930
|
tikaram
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865800
|
|
TEEKA RAM DUNGRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-034-001/128
(Masso)
|
3505005000NRG23060320230235137
|
06/03/2023
|
dhyans ingh
|
3505005WL028930
|
dhyans ingh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865811
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-034-001/131
(Masso)
|
3505005000NRG23060320230235139
|
06/03/2023
|
NANDI DEVI
|
3505005WL028930
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865815
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-034-001/132
(Masso)
|
3505005000NRG23060320230235140
|
06/03/2023
|
PREM BALLABH
|
3505005WL028930
|
PREM BALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865817
|
|
Mr. PREM VALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-034-001/145
(Masso)
|
3505005000NRG23060320230235141
|
06/03/2023
|
BABITA DEVI
|
3505005WL028930
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865820
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-034-001/150
(Masso)
|
3505005000NRG23060320230235142
|
06/03/2023
|
LALITA DEVI
|
3505005WL028930
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865827
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-034-001/157
(Masso)
|
3505005000NRG23060320230235143
|
06/03/2023
|
GEETA DEVI
|
3505005WL028930
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865829
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-034-001/51
(Masso)
|
3505005000NRG23060320230235145
|
06/03/2023
|
JAGDESWARI DEVI
|
3505005WL028930
|
JAGDESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865825
|
|
Mrs. JAGDESHWARI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-034-001/55
(Masso)
|
3505005000NRG23060320230235146
|
06/03/2023
|
sankari devi
|
3505005WL028930
|
sankari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865818
|
|
Mrs. SHANKARI DEVI W/O SH RAGHUBIR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-034-001/56
(Masso)
|
3505005000NRG23060320230235147
|
06/03/2023
|
RAJI DEVI
|
3505005WL028930
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865807
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-034-001/58
(Masso)
|
3505005000NRG23060320230235148
|
06/03/2023
|
CHUMA DEVI
|
3505005WL028930
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865814
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-034-001/62
(Masso)
|
3505005000NRG23060320230235149
|
06/03/2023
|
BASANTI DEVI
|
3505005WL028930
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865809
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-034-001/68
(Masso)
|
3505005000NRG23060320230235151
|
06/03/2023
|
RAJI DEVI
|
3505005WL028930
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865808
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-034-001/70
(Masso)
|
3505005000NRG23060320230235152
|
06/03/2023
|
nandi devi
|
3505005WL028930
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865816
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-034-001/71
(Masso)
|
3505005000NRG23060320230235153
|
06/03/2023
|
NANDI DEVI
|
3505005WL028930
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865823
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-034-001/75
(Masso)
|
3505005000NRG23060320230235154
|
06/03/2023
|
SAROJANI DEVI
|
3505005WL028930
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865828
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-034-001/76
(Masso)
|
3505005000NRG23060320230235155
|
06/03/2023
|
NARDANAND
|
3505005WL028930
|
NARDANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865813
|
|
NARDANANDDUNGRIYALSODHANIR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
24
|
THALISAIN
|
UT-05-005-034-001/79
(Masso)
|
3505005000NRG23060320230235157
|
06/03/2023
|
NANDAN SINGH
|
3505005WL028930
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865819
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-034-001/82
(Masso)
|
3505005000NRG23060320230235160
|
06/03/2023
|
SINDHI DEVI
|
3505005WL028930
|
SINDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865826
|
|
SINDHI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-034-001/84
(Masso)
|
3505005000NRG23060320230235161
|
06/03/2023
|
KUNTI DEVI
|
3505005WL028930
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865810
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-034-001/85
(Masso)
|
3505005000NRG23060320230235162
|
06/03/2023
|
kundan singh
|
3505005WL028930
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865821
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-034-001/86
(Masso)
|
3505005000NRG23060320230235163
|
06/03/2023
|
KALAWATI DEVI
|
3505005WL028930
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865812
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-034-002/137
(Masso)
|
3505005000NRG23060320230235165
|
06/03/2023
|
ANANDI DEVI
|
3505005WL028930
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865824
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-034-002/144
(Masso)
|
3505005000NRG23060320230235166
|
06/03/2023
|
SAMPATI DEVI
|
3505005WL028930
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865822
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|