|
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-05-016-067-001/2
(Kolinda)
|
3505016000NRG23080620220038689
|
08/06/2022
|
GODAMBARI DEVI
|
3505016WL005420
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224354681
|
|
GODAMBRI DEVI
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-016-067-001/3
(Kolinda)
|
3505016000NRG23080620220038690
|
08/06/2022
|
SADULI DEVI
|
3505016WL005420
|
SADULI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
12/06/2022
|
|
2224354640
|
|
SADULI DEVI W/O SUREESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-016-116-001/13
(Dhaundh)
|
3505016000NRG23080620220038685
|
08/06/2022
|
HIRA DEVI
|
3505016WL005419
|
HIRA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224354639
|
|
HIRA DEVI W O DAYA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-047-001/109
(Rota)
|
3505005000NRG23080620220038341
|
08/06/2022
|
KAMLA DEVI
|
3505005WL005372
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354641
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-049-001/102
(Kafald)
|
3505005000NRG23080620220038405
|
08/06/2022
|
LAXMI DEVI
|
3505005WL005380
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354647
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-049-001/108
(Kafald)
|
3505005000NRG23080620220038406
|
08/06/2022
|
LILA DEVI
|
3505005WL005380
|
LILA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354680
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-049-001/116
(Kafald)
|
3505005000NRG23080620220038408
|
08/06/2022
|
REKHA DEVI
|
3505005WL005380
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-049-001/117
(Kafald)
|
3505005000NRG23080620220038409
|
08/06/2022
|
ANITA DEVI
|
3505005WL005380
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354678
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23080620220038410
|
08/06/2022
|
RAGHUVEER SINGH
|
3505005WL005380
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354638
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-049-001/13
(Kafald)
|
3505005000NRG23080620220038411
|
08/06/2022
|
BEERA DEVI
|
3505005WL005380
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354679
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-049-001/14
(Kafald)
|
3505005000NRG23080620220038413
|
08/06/2022
|
SATESWARI DEVI
|
3505005WL005380
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354648
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-049-001/19
(Kafald)
|
3505005000NRG23080620220038427
|
08/06/2022
|
guddi devi
|
3505005WL005380
|
guddi devi
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354671
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-049-001/21
(Kafald)
|
3505005000NRG23080620220038429
|
08/06/2022
|
BALAM SINGH
|
3505005WL005380
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354673
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-049-001/23
(Kafald)
|
3505005000NRG23080620220038431
|
08/06/2022
|
DHANULI DEVI
|
3505005WL005380
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354635
|
|
DHANESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-049-001/35
(Kafald)
|
3505005000NRG23080620220038434
|
08/06/2022
|
SUMA DEVI
|
3505005WL005380
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354644
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-049-001/43
(Kafald)
|
3505005000NRG23080620220038435
|
08/06/2022
|
VIPTA DEVI
|
3505005WL005380
|
VIPTA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354646
|
|
MRS VIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-049-001/44
(Kafald)
|
3505005000NRG23080620220038436
|
08/06/2022
|
KAMLA DEVI
|
3505005WL005380
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354636
|
|
MRS KAMLA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-049-001/5
(Kafald)
|
3505005000NRG23080620220038438
|
08/06/2022
|
HEMA DEVI
|
3505005WL005380
|
HEMA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224354649
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-049-001/55
(Kafald)
|
3505005000NRG23080620220038440
|
08/06/2022
|
Rajuli devi
|
3505005WL005380
|
Rajuli devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354676
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-049-001/62
(Kafald)
|
3505005000NRG23080620220038442
|
08/06/2022
|
SADULI DEVI
|
3505005WL005380
|
SADULI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354675
|
|
SADULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-068-001/25
(Byasi)
|
3505005000NRG23080620220038345
|
08/06/2022
|
SADULI DEVI
|
3505005WL005373
|
SADULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354682
|
|
MRS SADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-068-001/32
(Byasi)
|
3505005000NRG23080620220038346
|
08/06/2022
|
SOBAN SINGH
|
3505005WL005373
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354674
|
|
SOHANSINGHSOJUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-068-001/44
(Byasi)
|
3505005000NRG23080620220038348
|
08/06/2022
|
karan singh
|
3505005WL005373
|
karan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354637
|
|
KARANSINGHSOBHURALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
THALISAIN
|
UT-05-005-068-001/65
(Byasi)
|
3505005000NRG23080620220038350
|
08/06/2022
|
RAJESWARI DEVI
|
3505005WL005373
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354672
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-068-001/74
(Byasi)
|
3505005000NRG23080620220038351
|
08/06/2022
|
DARMAN LAL
|
3505005WL005373
|
DARMAN LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354642
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG23080620220038352
|
08/06/2022
|
SASHI DEVI
|
3505005WL005373
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354651
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-029-003/110
(Gadoli)
|
3505005000NRG23080620220038563
|
08/06/2022
|
GANESH SINGH
|
3505005WL005404
|
GANESH SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354652
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-029-003/131
(Gadoli)
|
3505005000NRG23080620220038565
|
08/06/2022
|
shrimati devi
|
3505005WL005404
|
shrimati devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354650
|
|
MR SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-029-003/57
(Gadoli)
|
3505005000NRG23080620220038578
|
08/06/2022
|
anand singh
|
3505005WL005404
|
anand singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354643
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-029-003/90
(Gadoli)
|
3505005000NRG23080620220038586
|
08/06/2022
|
BHIM SINGH
|
3505005WL005404
|
BHIM SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224354683
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-074-003/41
(Chonra)
|
3505005000NRG23080620220039022
|
08/06/2022
|
GULABI DEVI
|
3505005WL005487
|
GULABI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354677
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-029-003/153
(Gadoli)
|
3505005000NRG23080620220038566
|
08/06/2022
|
PADAM SINGH
|
3505005WL005404
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224354664
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-029-003/162
(Gadoli)
|
3505005000NRG23080620220038569
|
08/06/2022
|
VIMLA DEVI
|
3505005WL005404
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354670
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-029-003/51
(Gadoli)
|
3505005000NRG23080620220038577
|
08/06/2022
|
KUSHAL SINGH
|
3505005WL005404
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224354634
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-081-002/103
(Syunsaal)
|
3505005000NRG23080620220038353
|
08/06/2022
|
RAMESH CHAND
|
3505005WL005374
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224354667
|
|
Mr. RAMESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-081-003/60
(Syunsaal)
|
3505005000NRG23080620220038357
|
08/06/2022
|
darsan singh
|
3505005WL005374
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354657
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-081-003/62
(Syunsaal)
|
3505005000NRG23080620220038358
|
08/06/2022
|
PARULI DEVI
|
3505005WL005374
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354663
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-081-003/65
(Syunsaal)
|
3505005000NRG23080620220038360
|
08/06/2022
|
ASHA
|
3505005WL005374
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354656
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-081-003/65
(Syunsaal)
|
3505005000NRG23080620220038359
|
08/06/2022
|
JAY SINGH
|
3505005WL005374
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354653
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-081-003/66
(Syunsaal)
|
3505005000NRG23080620220038361
|
08/06/2022
|
Harak singh
|
3505005WL005374
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354654
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-081-003/68
(Syunsaal)
|
3505005000NRG23080620220038363
|
08/06/2022
|
ANAND SINGH
|
3505005WL005374
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354666
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-081-003/68
(Syunsaal)
|
3505005000NRG23080620220038362
|
08/06/2022
|
MANNA DEVI
|
3505005WL005374
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354662
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-081-003/70
(Syunsaal)
|
3505005000NRG23080620220038364
|
08/06/2022
|
THAKUR SINGH
|
3505005WL005374
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354655
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-092-001/51
(Maikholi)
|
3505005000NRG23080620220038449
|
08/06/2022
|
DHANESWARI DEVI
|
3505005WL005382
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354659
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-092-001/52
(Maikholi)
|
3505005000NRG23080620220038450
|
08/06/2022
|
MANVAR SINGH
|
3505005WL005382
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354660
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-092-001/56
(Maikholi)
|
3505005000NRG23080620220038452
|
08/06/2022
|
DHANNA DEVI
|
3505005WL005382
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354658
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-092-001/57
(Maikholi)
|
3505005000NRG23080620220038453
|
08/06/2022
|
BASANTI DEVI
|
3505005WL005382
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354665
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-092-001/58
(Maikholi)
|
3505005000NRG23080620220038454
|
08/06/2022
|
tulasi devi
|
3505005WL005382
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354668
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-092-001/59
(Maikholi)
|
3505005000NRG23080620220038455
|
08/06/2022
|
THAGULI DEVI
|
3505005WL005382
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354669
|
|
Mrs. THAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-092-002/96
(Maikholi)
|
3505005000NRG23080620220038462
|
08/06/2022
|
BHAGULI DEVI
|
3505005WL005382
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354661
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124818
|
124818
|
|
|
|
|
|
|
|