|
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-05-005-023-001/134
(Kirsal)
|
3505005000NRG23110120230193981
|
11/01/2023
|
BIRENDRA SINGH
|
3505005WL023815
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752577
|
|
Mr. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
2
|
THALISAIN
|
UT-05-005-023-001/143
(Kirsal)
|
3505005000NRG23110120230193982
|
11/01/2023
|
SHRIMATI DEVI
|
3505005WL023815
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752579
|
|
SHRIMATIDEVIWODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-023-002/100
(Kirsal)
|
3505005000NRG23110120230193983
|
11/01/2023
|
MAHESWARI DEVI
|
3505005WL023815
|
MAHESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752578
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-023-002/102
(Kirsal)
|
3505005000NRG23110120230193985
|
11/01/2023
|
RASHMI DEVI
|
3505005WL023815
|
RASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752580
|
|
RASHMIDEVIWOJASPALSINGHP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-023-002/83
(Kirsal)
|
3505005000NRG23110120230193989
|
11/01/2023
|
VIMLA DEVI
|
3505005WL023815
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752576
|
|
VIMLADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-023-002/95
(Kirsal)
|
3505005000NRG23110120230194000
|
11/01/2023
|
ASHA DEVI
|
3505005WL023815
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752581
|
|
ASHADEVIWOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-023-002/101
(Kirsal)
|
3505005000NRG23110120230193984
|
11/01/2023
|
GOVIND SINGH
|
3505005WL023815
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752582
|
|
GOVINDSINGHSOGHAINASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-023-002/78
(Kirsal)
|
3505005000NRG23110120230193986
|
11/01/2023
|
sunita devi
|
3505005WL023815
|
sunita devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752599
|
|
SUNITADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-023-002/81
(Kirsal)
|
3505005000NRG23110120230193987
|
11/01/2023
|
THAGI DEVI
|
3505005WL023815
|
THAGI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752583
|
|
THAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-023-002/82
(Kirsal)
|
3505005000NRG23110120230193988
|
11/01/2023
|
GODAMBARI DEVI
|
3505005WL023815
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752590
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG23110120230193990
|
11/01/2023
|
REKHA DEVI
|
3505005WL023815
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752585
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-023-002/91
(Kirsal)
|
3505005000NRG23110120230193996
|
11/01/2023
|
DEEPA DEVI
|
3505005WL023815
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752591
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-023-002/92
(Kirsal)
|
3505005000NRG23110120230193997
|
11/01/2023
|
KAMLA DEVI
|
3505005WL023815
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752587
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-023-002/93
(Kirsal)
|
3505005000NRG23110120230193998
|
11/01/2023
|
SAROJANI DEVI
|
3505005WL023815
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752584
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-023-002/94
(Kirsal)
|
3505005000NRG23110120230193999
|
11/01/2023
|
SAROJANI DEVI
|
3505005WL023815
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752586
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-023-002/97
(Kirsal)
|
3505005000NRG23110120230194002
|
11/01/2023
|
SAMPATI DEVI
|
3505005WL023815
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752588
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-023-002/98
(Kirsal)
|
3505005000NRG23110120230194003
|
11/01/2023
|
SAVETRA DEVI
|
3505005WL023815
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752598
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-023-002/99
(Kirsal)
|
3505005000NRG23110120230194004
|
11/01/2023
|
kallu devi
|
3505005WL023815
|
kallu devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752589
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-023-001/120
(Kirsal)
|
3505005000NRG23110120230193980
|
11/01/2023
|
PAVITRA DEVI
|
3505005WL023815
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752596
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-023-002/85
(Kirsal)
|
3505005000NRG23110120230193991
|
11/01/2023
|
SATI DEVI
|
3505005WL023815
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752597
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-023-002/86
(Kirsal)
|
3505005000NRG23110120230193992
|
11/01/2023
|
KALUNI DEVI
|
3505005WL023815
|
KALUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752595
|
|
Mrs. KALUNI DEVI W O BHAVAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-023-002/88
(Kirsal)
|
3505005000NRG23110120230193993
|
11/01/2023
|
SUKADI DEVI
|
3505005WL023815
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752592
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-023-002/90
(Kirsal)
|
3505005000NRG23110120230193995
|
11/01/2023
|
SAKHA DEVI
|
3505005WL023815
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752593
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-023-002/96
(Kirsal)
|
3505005000NRG23110120230194001
|
11/01/2023
|
monika devi
|
3505005WL023815
|
monika devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086752594
|
|
Mrs. MONIKA DEVI W O SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|