|
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-05-005-034-002/19
(Masso)
|
3505005000NRG23060320230235201
|
06/03/2023
|
SUNITA DEVI
|
3505005WL028939
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864073
|
|
SUNEETA DEVI W/O PARAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-034-002/12
(Masso)
|
3505005000NRG23060320230235195
|
06/03/2023
|
roshani pant
|
3505005WL028939
|
roshani pant
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864053
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-034-002/2
(Masso)
|
3505005000NRG23060320230235202
|
06/03/2023
|
VINITA DEVI
|
3505005WL028939
|
VINITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864050
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-034-002/25
(Masso)
|
3505005000NRG23060320230235205
|
06/03/2023
|
SARVESWARI DEVI
|
3505005WL028939
|
SARVESWARI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864052
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-034-002/32
(Masso)
|
3505005000NRG23060320230235208
|
06/03/2023
|
SHASHI DEVI
|
3505005WL028939
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864051
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-034-001/152
(Masso)
|
3505005000NRG23060320230235191
|
06/03/2023
|
dayanand
|
3505005WL028939
|
dayanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864060
|
|
Mr. DAYA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-034-001/156
(Masso)
|
3505005000NRG23060320230235192
|
06/03/2023
|
ASHARAM PANT
|
3505005WL028939
|
ASHARAM PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864071
|
|
ASHA R PANT
|
INDUSIND BANK(607189)
|
|
8
|
THALISAIN
|
UT-05-005-034-002/10
(Masso)
|
3505005000NRG23060320230235193
|
06/03/2023
|
thagram
|
3505005WL028939
|
thagram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864064
|
|
Mr. THAG RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-034-002/11
(Masso)
|
3505005000NRG23060320230235194
|
06/03/2023
|
RADHA DEVI
|
3505005WL028939
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864070
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-034-002/13
(Masso)
|
3505005000NRG23060320230235196
|
06/03/2023
|
KHIMULI DEVI
|
3505005WL028939
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9913864067
|
|
KHIMULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-034-002/14
(Masso)
|
3505005000NRG23060320230235197
|
06/03/2023
|
GANESH DATT
|
3505005WL028939
|
GANESH DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864055
|
|
Mr. GANESH DUTT PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-034-002/15
(Masso)
|
3505005000NRG23060320230235198
|
06/03/2023
|
BUTHI DEVI
|
3505005WL028939
|
BUTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864063
|
|
BUTHI DEVI S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-034-002/17
(Masso)
|
3505005000NRG23060320230235199
|
06/03/2023
|
KEDAR DUTT
|
3505005WL028939
|
KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864056
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-034-002/18
(Masso)
|
3505005000NRG23060320230235200
|
06/03/2023
|
RAMESHWARI DEVI
|
3505005WL028939
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864061
|
|
RAMI DEVI W/O KHIMANAND PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-034-002/22
(Masso)
|
3505005000NRG23060320230235203
|
06/03/2023
|
RAMPRASAD
|
3505005WL028939
|
RAMPRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864057
|
|
Mr. RAM . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-034-002/23
(Masso)
|
3505005000NRG23060320230235204
|
06/03/2023
|
MANJU DEVI
|
3505005WL028939
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864068
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-034-002/26
(Masso)
|
3505005000NRG23060320230235206
|
06/03/2023
|
DAYANAND
|
3505005WL028939
|
DAYANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864062
|
|
Mr. DAYA RAM S/O SH TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-034-002/31
(Masso)
|
3505005000NRG23060320230235207
|
06/03/2023
|
chuma devi
|
3505005WL028939
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864069
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-034-002/33
(Masso)
|
3505005000NRG23060320230235209
|
06/03/2023
|
TOTARAM
|
3505005WL028939
|
TOTARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864058
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-034-002/36
(Masso)
|
3505005000NRG23060320230235210
|
06/03/2023
|
MANGAT RAM
|
3505005WL028939
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864054
|
|
Mr. MANGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-034-002/40
(Masso)
|
3505005000NRG23060320230235211
|
06/03/2023
|
CHET RAM
|
3505005WL028939
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864065
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-034-002/41
(Masso)
|
3505005000NRG23060320230235212
|
06/03/2023
|
SHANKAR DUTT
|
3505005WL028939
|
SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
252
|
252
|
Processed
|
18/03/2023
|
|
9913864066
|
|
Mr. SHANKAR DATTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-034-002/7
(Masso)
|
3505005000NRG23060320230235213
|
06/03/2023
|
DARSAN RAM
|
3505005WL028939
|
DARSAN RAM
|
00479
|
SBIN0RRUTGB
|
252
|
252
|
Processed
|
18/03/2023
|
|
9913864059
|
|
MR DARSHAN RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-034-002/9
(Masso)
|
3505005000NRG23060320230235214
|
06/03/2023
|
RADHA DEVI
|
3505005WL028939
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
252
|
252
|
Processed
|
18/03/2023
|
|
9913864072
|
|
Mrs. RADHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|