|
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-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23110120230194224
|
11/01/2023
|
narendra singh
|
3505005WL023836
|
narendra singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755503
|
|
MRS NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-066-004/101
(Dadoli Mali)
|
3505005000NRG23110120230194196
|
11/01/2023
|
MAHESHI DEVI
|
3505005WL023836
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755507
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-066-004/102
(Dadoli Mali)
|
3505005000NRG23110120230194197
|
11/01/2023
|
RAMESH CHAND
|
3505005WL023836
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755529
|
|
MR RAMESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-066-004/105
(Dadoli Mali)
|
3505005000NRG23110120230194200
|
11/01/2023
|
DABBAR SINGH
|
3505005WL023836
|
DABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755531
|
|
Mr. DABBAR SINGH S/O BACCHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-066-004/108
(Dadoli Mali)
|
3505005000NRG23110120230194201
|
11/01/2023
|
govind singh
|
3505005WL023836
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755526
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-066-004/109
(Dadoli Mali)
|
3505005000NRG23110120230194202
|
11/01/2023
|
DAUNTHI DEVI
|
3505005WL023836
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755514
|
|
Mrs. DAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-066-004/113
(Dadoli Mali)
|
3505005000NRG23110120230194205
|
11/01/2023
|
KALAM SINGH
|
3505005WL023836
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086755516
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-066-004/115
(Dadoli Mali)
|
3505005000NRG23110120230194206
|
11/01/2023
|
HIRA DEVI
|
3505005WL023836
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755533
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-066-004/117
(Dadoli Mali)
|
3505005000NRG23110120230194207
|
11/01/2023
|
RATAN SINGH
|
3505005WL023836
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755535
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-066-004/118
(Dadoli Mali)
|
3505005000NRG23110120230194208
|
11/01/2023
|
DHANESWARI DEVI
|
3505005WL023836
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086755513
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-066-004/123
(Dadoli Mali)
|
3505005000NRG23110120230194209
|
11/01/2023
|
BASANTI DEVI
|
3505005WL023836
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755511
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-066-004/124
(Dadoli Mali)
|
3505005000NRG23110120230194210
|
11/01/2023
|
BACHULI DEVI
|
3505005WL023836
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755519
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-066-004/126
(Dadoli Mali)
|
3505005000NRG23110120230194211
|
11/01/2023
|
PARVATI DEVI
|
3505005WL023836
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755517
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-066-004/127
(Dadoli Mali)
|
3505005000NRG23110120230194212
|
11/01/2023
|
DEVULI DEVI
|
3505005WL023836
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755520
|
|
Mrs. DEVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-066-004/128
(Dadoli Mali)
|
3505005000NRG23110120230194213
|
11/01/2023
|
DEEPA DEVI
|
3505005WL023836
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755527
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-066-004/134
(Dadoli Mali)
|
3505005000NRG23110120230194214
|
11/01/2023
|
KHIMULI DEVI
|
3505005WL023836
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755504
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-066-004/135
(Dadoli Mali)
|
3505005000NRG23110120230194215
|
11/01/2023
|
BASANTI DEVI
|
3505005WL023836
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755525
|
|
MISS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-066-004/137
(Dadoli Mali)
|
3505005000NRG23110120230194216
|
11/01/2023
|
BABLI DEVI
|
3505005WL023836
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755528
|
|
BABLIDEVIWODABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-066-004/76
(Dadoli Mali)
|
3505005000NRG23110120230194218
|
11/01/2023
|
BAISAKHI DEVI
|
3505005WL023836
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086755522
|
|
Mrs. VAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-066-004/81
(Dadoli Mali)
|
3505005000NRG23110120230194219
|
11/01/2023
|
LALITA DEVI
|
3505005WL023836
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755523
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-066-004/82
(Dadoli Mali)
|
3505005000NRG23110120230194220
|
11/01/2023
|
CHAVAN SINGH
|
3505005WL023836
|
CHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755509
|
|
Mr. CHHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-066-004/83
(Dadoli Mali)
|
3505005000NRG23110120230194221
|
11/01/2023
|
SHANTI DEVI
|
3505005WL023836
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755524
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-066-004/85
(Dadoli Mali)
|
3505005000NRG23110120230194223
|
11/01/2023
|
PREM SINGH
|
3505005WL023836
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086755510
|
|
Mr. PREM SINH S/O SH PADAM SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-066-004/86
(Dadoli Mali)
|
3505005000NRG23110120230194226
|
11/01/2023
|
MUNNI DEVI
|
3505005WL023836
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755506
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-066-004/88
(Dadoli Mali)
|
3505005000NRG23110120230194228
|
11/01/2023
|
GOPAL SINGH
|
3505005WL023836
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755534
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-066-004/91
(Dadoli Mali)
|
3505005000NRG23110120230194229
|
11/01/2023
|
khim singh
|
3505005WL023836
|
khim singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755530
|
|
Mr. KHEEM SINGH S/O SH LAL SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-066-004/93
(Dadoli Mali)
|
3505005000NRG23110120230194230
|
11/01/2023
|
LILA DEVI
|
3505005WL023836
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755521
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-066-004/94
(Dadoli Mali)
|
3505005000NRG23110120230194231
|
11/01/2023
|
KHIM SINGH
|
3505005WL023836
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755505
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-066-004/95
(Dadoli Mali)
|
3505005000NRG23110120230194232
|
11/01/2023
|
heera devi
|
3505005WL023836
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755518
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-066-004/96
(Dadoli Mali)
|
3505005000NRG23110120230194233
|
11/01/2023
|
UMED SINGH
|
3505005WL023836
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086755515
|
|
Mr. UMEED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-066-004/97
(Dadoli Mali)
|
3505005000NRG23110120230194234
|
11/01/2023
|
KHIM SINGH
|
3505005WL023836
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755532
|
|
SHRI KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-066-004/98
(Dadoli Mali)
|
3505005000NRG23110120230194235
|
11/01/2023
|
deepa devi
|
3505005WL023836
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086755508
|
|
Mrs. DEEPA DEVI W/O SH GOPAL SINGH ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-066-004/99
(Dadoli Mali)
|
3505005000NRG23110120230194236
|
11/01/2023
|
ANANDI DEVI
|
3505005WL023836
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086755512
|
|
LAXMI DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90312
|
90312
|
|
|
|
|
|
|
|