|
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-05-005-025-002/162
(Kokli)
|
3505005000NRG23110620220040816
|
12/06/2022
|
SUNITA DEVI
|
3505005WL005718
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/06/2022
|
|
2331604478
|
|
SUNITADEVIWOPRAKASHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-053-001/136
(Kulyani)
|
3505005000NRG23110620220040801
|
12/06/2022
|
HEMA DEVI
|
3505005WL005717
|
HEMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604460
|
|
HEMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-053-001/87
(Kulyani)
|
3505005000NRG23110620220040802
|
12/06/2022
|
REKHA DEVI
|
3505005WL005717
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604461
|
|
REKHA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-055-002/89
(Pokhri)
|
3505005000NRG23110620220040806
|
12/06/2022
|
ANITA DEVI
|
3505005WL005717
|
ANITA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604462
|
|
ANITA DEVI W/O SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-055-002/93
(Pokhri)
|
3505005000NRG23110620220040811
|
12/06/2022
|
ramesh chand
|
3505005WL005717
|
ramesh chand
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604459
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-055-002/98
(Pokhri)
|
3505005000NRG23110620220040813
|
12/06/2022
|
USHA DEVI
|
3505005WL005717
|
USHA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2331604473
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-011-001/104
(Syoli Talli)
|
3505005000NRG23120620220040872
|
12/06/2022
|
guddi devi
|
3505005WL005741
|
guddi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604471
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23120620220040868
|
12/06/2022
|
DEEPA DEVI
|
3505005WL005739
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604458
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23120620220040869
|
12/06/2022
|
DINESH SINGH
|
3505005WL005739
|
DINESH SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604470
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-013-003/87
(Syoli Malli)
|
3505005000NRG23120620220040871
|
12/06/2022
|
KAMLA DEVI
|
3505005WL005740
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2331604476
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG23120620220040820
|
12/06/2022
|
VIMLA DEVI
|
3505005WL005721
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604455
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-004-001/66
(Kutkandai)
|
3505005000NRG23120620220040851
|
12/06/2022
|
SARRU DEVI
|
3505005WL005731
|
SARRU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604450
|
|
SARUDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-025-002/136
(Kokli)
|
3505005000NRG23110620220040815
|
12/06/2022
|
BINA DEVI
|
3505005WL005718
|
BINA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
16/06/2022
|
|
2331604480
|
|
BEENADEVIWOSHERILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG23120620220040824
|
12/06/2022
|
titri devi
|
3505005WL005723
|
titri devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604468
|
|
MRS TEETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-031-001/16
(Bagali)
|
3505005000NRG23120620220040818
|
12/06/2022
|
GULAB SINGH
|
3505005WL005720
|
GULAB SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604451
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-061-001/134
(Jakh)
|
3505005000NRG23120620220040828
|
12/06/2022
|
mukesh lal
|
3505005WL005725
|
mukesh lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604467
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23120620220040827
|
12/06/2022
|
deveswari devi
|
3505005WL005724
|
deveswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604457
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23120620220040826
|
12/06/2022
|
SARAT SINGH
|
3505005WL005724
|
SARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604477
|
|
MR SURAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-065-001/155
(Bangali)
|
3505005000NRG23120620220040864
|
12/06/2022
|
Sunita Devi
|
3505005WL005737
|
Sunita Devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604474
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-067-001/77
(Kandai (Mankoli))
|
3505005000NRG23120620220040830
|
12/06/2022
|
KAMLA DEVI
|
3505005WL005726
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2331604469
|
|
MISS PRIYANKA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-091-001/3
(Sunaar Gaun)
|
3505005000NRG23120620220040865
|
12/06/2022
|
SIRAJ LAL
|
3505005WL005738
|
SIRAJ LAL
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604475
|
|
MR SIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-091-001/40
(Sunaar Gaun)
|
3505005000NRG23120620220040862
|
12/06/2022
|
BHURADI DEVI
|
3505005WL005736
|
BHURADI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604472
|
|
MRS BHURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-107-001/136
(Naudi)
|
3505005000NRG23120620220040856
|
12/06/2022
|
KEDARI DEVI
|
3505005WL005733
|
KEDARI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604456
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-007-002/28
(Khand malla)
|
3505005000NRG23120620220040836
|
12/06/2022
|
vimla devi
|
3505005WL005729
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604465
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-007-002/40
(Khand malla)
|
3505005000NRG23120620220040834
|
12/06/2022
|
BALVEER LAL
|
3505005WL005728
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604454
|
|
Mr. BALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-007-002/51
(Khand malla)
|
3505005000NRG23120620220040832
|
12/06/2022
|
DALVEER LAL
|
3505005WL005727
|
DALVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604453
|
|
Mr. DALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-020-002/1
(Risty)
|
3505005000NRG23110620220040800
|
12/06/2022
|
CHITRA DEVI
|
3505005WL005716
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2331604463
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG23120620220040838
|
12/06/2022
|
DARSAN LAL
|
3505005WL005730
|
DARSAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604452
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG23120620220040825
|
12/06/2022
|
AVTAR SINGH
|
3505005WL005723
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604466
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-033-001/71
(Salon)
|
3505005000NRG23120620220040860
|
12/06/2022
|
Gyatri devi
|
3505005WL005735
|
Gyatri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2331604464
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-058-001/3
(Pathani)
|
3505005000NRG23120620220040858
|
12/06/2022
|
RAJULA DEVI
|
3505005WL005734
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2331604479
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|