|
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-05-005-063-004/36
(Dandkhil)
|
3505005000NRG23090320230235978
|
09/03/2023
|
HIRA SINGH
|
3505005WL029022
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091257
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-063-004/37
(Dandkhil)
|
3505005000NRG23090320230235979
|
09/03/2023
|
DHANNA DEVI
|
3505005WL029022
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091252
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-063-004/38
(Dandkhil)
|
3505005000NRG23090320230235980
|
09/03/2023
|
RAJULI DEVI
|
3505005WL029022
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091262
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-063-004/39
(Dandkhil)
|
3505005000NRG23090320230235981
|
09/03/2023
|
RAJE SINGH
|
3505005WL029022
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091253
|
|
Mr. RAJE SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-063-004/40
(Dandkhil)
|
3505005000NRG23090320230235982
|
09/03/2023
|
RANI DEVI
|
3505005WL029022
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091272
|
|
Mrs. RANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-063-004/41
(Dandkhil)
|
3505005000NRG23090320230235983
|
09/03/2023
|
BACHE SINGH
|
3505005WL029022
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091260
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-063-004/43
(Dandkhil)
|
3505005000NRG23090320230235984
|
09/03/2023
|
THAKUR SINGH
|
3505005WL029022
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091251
|
|
Mr. JHAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-063-004/44
(Dandkhil)
|
3505005000NRG23090320230235985
|
09/03/2023
|
BASANTI DEVI
|
3505005WL029022
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914091249
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-063-004/45
(Dandkhil)
|
3505005000NRG23090320230235986
|
09/03/2023
|
THAKUR SINGH
|
3505005WL029022
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091247
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-063-004/46
(Dandkhil)
|
3505005000NRG23090320230235987
|
09/03/2023
|
bhalmati devi
|
3505005WL029022
|
bhalmati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091245
|
|
Mrs. BHALMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-063-004/47
(Dandkhil)
|
3505005000NRG23090320230235988
|
09/03/2023
|
ANAND SINGH
|
3505005WL029022
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091258
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-063-004/49
(Dandkhil)
|
3505005000NRG23090320230235989
|
09/03/2023
|
KESHAR SINGH
|
3505005WL029022
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091250
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-063-004/50
(Dandkhil)
|
3505005000NRG23090320230235990
|
09/03/2023
|
PARVATI DEVI
|
3505005WL029022
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091268
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-063-004/51
(Dandkhil)
|
3505005000NRG23090320230235991
|
09/03/2023
|
CHANDRA SINGH
|
3505005WL029022
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091244
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-063-004/53
(Dandkhil)
|
3505005000NRG23090320230235992
|
09/03/2023
|
BASANTI DEVI
|
3505005WL029022
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914091269
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-063-004/55
(Dandkhil)
|
3505005000NRG23090320230235993
|
09/03/2023
|
MADHULI DEVI
|
3505005WL029022
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091246
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-063-004/56
(Dandkhil)
|
3505005000NRG23090320230235994
|
09/03/2023
|
ANAND SINGH
|
3505005WL029022
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091271
|
|
Mr. ANAND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-063-004/59
(Dandkhil)
|
3505005000NRG23090320230235995
|
09/03/2023
|
DARSHAN SINGH
|
3505005WL029022
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091267
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-063-004/62
(Dandkhil)
|
3505005000NRG23090320230235996
|
09/03/2023
|
VIMLA DEVI
|
3505005WL029022
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914091270
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-063-004/63
(Dandkhil)
|
3505005000NRG23090320230235997
|
09/03/2023
|
seeta devi
|
3505005WL029022
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914091248
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-063-004/64
(Dandkhil)
|
3505005000NRG23090320230235998
|
09/03/2023
|
DIKKA DEVI
|
3505005WL029022
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914091259
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-063-004/66
(Dandkhil)
|
3505005000NRG23090320230235999
|
09/03/2023
|
REKHA DEVI
|
3505005WL029022
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091265
|
|
Mrs. REKHA DEVI W/O MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-063-004/68
(Dandkhil)
|
3505005000NRG23090320230236001
|
09/03/2023
|
MANNA DEVI
|
3505005WL029022
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091261
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-063-004/69
(Dandkhil)
|
3505005000NRG23090320230236002
|
09/03/2023
|
JAY SINGH
|
3505005WL029022
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914091255
|
|
Mr. JAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-063-004/74
(Dandkhil)
|
3505005000NRG23090320230236003
|
09/03/2023
|
BHAGAT SINGH
|
3505005WL029022
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091256
|
|
Mr. BHAGAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-063-004/75
(Dandkhil)
|
3505005000NRG23090320230236004
|
09/03/2023
|
DAYAL SINGH
|
3505005WL029022
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091266
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-063-004/77
(Dandkhil)
|
3505005000NRG23090320230236005
|
09/03/2023
|
POOJA DEVI
|
3505005WL029022
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914091263
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-063-004/78
(Dandkhil)
|
3505005000NRG23090320230236006
|
09/03/2023
|
DARSANI DEVI
|
3505005WL029022
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914091264
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-063-004/80
(Dandkhil)
|
3505005000NRG23090320230236007
|
09/03/2023
|
RAM SINGH
|
3505005WL029022
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914091254
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|