|
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-05-005-074-001/108
(Chonra)
|
3505005000NRG23160120230198064
|
16/01/2023
|
KIRAN DEVI
|
3505005WL024268
|
KIRAN DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950719
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-074-001/109
(Chonra)
|
3505005000NRG23160120230198065
|
16/01/2023
|
SUNITA DEVI
|
3505005WL024268
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-074-001/110
(Chonra)
|
3505005000NRG23160120230198100
|
16/01/2023
|
keshari devi
|
3505005WL024269
|
keshari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950742
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-074-001/112
(Chonra)
|
3505005000NRG23160120230198102
|
16/01/2023
|
MALATI DEVI
|
3505005WL024269
|
MALATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950712
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-074-001/114
(Chonra)
|
3505005000NRG23160120230198066
|
16/01/2023
|
MANULI DEVI
|
3505005WL024268
|
MANULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950750
|
|
Miss. MANULI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-074-001/116
(Chonra)
|
3505005000NRG23160120230198067
|
16/01/2023
|
GULAB SINGH
|
3505005WL024268
|
GULAB SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950711
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-074-001/125
(Chonra)
|
3505005000NRG23160120230198103
|
16/01/2023
|
POOJA DEVI
|
3505005WL024269
|
POOJA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950720
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-074-001/84
(Chonra)
|
3505005000NRG23160120230198069
|
16/01/2023
|
PURNA DEVI
|
3505005WL024268
|
PURNA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950731
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-074-001/86
(Chonra)
|
3505005000NRG23160120230198070
|
16/01/2023
|
DEEPA DEVI
|
3505005WL024268
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950723
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-074-001/91
(Chonra)
|
3505005000NRG23160120230198071
|
16/01/2023
|
MAYA DEVI
|
3505005WL024268
|
MAYA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950747
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-074-001/92
(Chonra)
|
3505005000NRG23160120230198104
|
16/01/2023
|
MAHESWARI DEVI
|
3505005WL024269
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950744
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-074-001/94
(Chonra)
|
3505005000NRG23160120230198072
|
16/01/2023
|
SAROJANI DEVI
|
3505005WL024268
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950741
|
|
MRS SAROJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-074-002/1
(Chonra)
|
3505005000NRG23160120230198073
|
16/01/2023
|
man singh
|
3505005WL024268
|
man singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950714
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-074-002/10
(Chonra)
|
3505005000NRG23160120230198074
|
16/01/2023
|
KALMI DEVI
|
3505005WL024268
|
KALMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950726
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-074-002/101
(Chonra)
|
3505005000NRG23160120230198075
|
16/01/2023
|
KABOTRI DEVI
|
3505005WL024268
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950734
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-074-002/103
(Chonra)
|
3505005000NRG23160120230198076
|
16/01/2023
|
SAROJANI RANA
|
3505005WL024268
|
SAROJANI RANA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950730
|
|
MRS SAROJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-074-002/104
(Chonra)
|
3505005000NRG23160120230198077
|
16/01/2023
|
SHYAMA DEVI
|
3505005WL024268
|
SHYAMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950721
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-074-002/105
(Chonra)
|
3505005000NRG23160120230198078
|
16/01/2023
|
SANGRAMI DEVI
|
3505005WL024268
|
SANGRAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950732
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-074-002/11
(Chonra)
|
3505005000NRG23160120230198079
|
16/01/2023
|
KAUNSA DEVI
|
3505005WL024268
|
KAUNSA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950728
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-074-002/12
(Chonra)
|
3505005000NRG23160120230198080
|
16/01/2023
|
REKHA DEVI
|
3505005WL024268
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950729
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-074-002/122
(Chonra)
|
3505005000NRG23160120230198081
|
16/01/2023
|
DINESH PANT
|
3505005WL024268
|
DINESH PANT
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950724
|
|
MR DINESH PANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-074-002/15
(Chonra)
|
3505005000NRG23160120230198083
|
16/01/2023
|
KESHI DEVI
|
3505005WL024268
|
KESHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950722
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-074-002/16
(Chonra)
|
3505005000NRG23160120230198084
|
16/01/2023
|
ANITA DEVI
|
3505005WL024268
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950748
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-074-002/18
(Chonra)
|
3505005000NRG23160120230198086
|
16/01/2023
|
GUDDI DEVI
|
3505005WL024268
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950715
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-074-002/19
(Chonra)
|
3505005000NRG23160120230198087
|
16/01/2023
|
DEVESWARI DEVI
|
3505005WL024268
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950727
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-074-002/2
(Chonra)
|
3505005000NRG23160120230198088
|
16/01/2023
|
GUDDI DEVI
|
3505005WL024268
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950746
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-074-002/20
(Chonra)
|
3505005000NRG23160120230198089
|
16/01/2023
|
SARSWATI DEVI
|
3505005WL024268
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950718
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-074-002/22
(Chonra)
|
3505005000NRG23160120230198091
|
16/01/2023
|
SARI DEVI
|
3505005WL024268
|
SARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950733
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-074-002/24
(Chonra)
|
3505005000NRG23160120230198092
|
16/01/2023
|
CHITRA DEVI
|
3505005WL024268
|
CHITRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950736
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-074-002/25
(Chonra)
|
3505005000NRG23160120230198093
|
16/01/2023
|
KAMLA DEVI
|
3505005WL024268
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950735
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-074-002/4
(Chonra)
|
3505005000NRG23160120230198094
|
16/01/2023
|
HARSI DEVI
|
3505005WL024268
|
HARSI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950713
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-074-002/5
(Chonra)
|
3505005000NRG23160120230198095
|
16/01/2023
|
SARITA DEVI
|
3505005WL024268
|
SARITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950725
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-074-002/9
(Chonra)
|
3505005000NRG23160120230198098
|
16/01/2023
|
LAXMI DEVI
|
3505005WL024268
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950717
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-074-002/93
(Chonra)
|
3505005000NRG23160120230198099
|
16/01/2023
|
ASHA DEVI
|
3505005WL024268
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950743
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-074-003/115
(Chonra)
|
3505005000NRG23160120230198105
|
16/01/2023
|
BIRENDRA SINGH
|
3505005WL024269
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950749
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-074-003/126
(Chonra)
|
3505005000NRG23160120230198106
|
16/01/2023
|
MAGNI DEVI
|
3505005WL024269
|
MAGNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950751
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-074-003/28
(Chonra)
|
3505005000NRG23160120230198108
|
16/01/2023
|
SAKHA DEVI
|
3505005WL024269
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950737
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-074-003/29
(Chonra)
|
3505005000NRG23160120230198109
|
16/01/2023
|
SARADI DEVI
|
3505005WL024269
|
SARADI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950738
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-074-003/31
(Chonra)
|
3505005000NRG23160120230198111
|
16/01/2023
|
SAMPATI DEVI
|
3505005WL024269
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950739
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-074-003/34
(Chonra)
|
3505005000NRG23160120230198114
|
16/01/2023
|
RAMESHWARI DEVI
|
3505005WL024269
|
RAMESHWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950745
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-074-003/39
(Chonra)
|
3505005000NRG23160120230198116
|
16/01/2023
|
SHANTI DEVI
|
3505005WL024269
|
SHANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128950740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|