|
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-05-005-021-001/103
(Mijgaon)
|
3505005000NRG23160120230198469
|
16/01/2023
|
AMAR SINGH
|
3505005WL024303
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944385
|
|
AMARSINGHSOGUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-021-001/108
(Mijgaon)
|
3505005000NRG23160120230198474
|
16/01/2023
|
BHAGULI DEVI
|
3505005WL024303
|
BHAGULI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944387
|
|
BHAGULIDEVIWODAULATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-021-001/109
(Mijgaon)
|
3505005000NRG23160120230198475
|
16/01/2023
|
SARSWATI DEVI
|
3505005WL024303
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944391
|
|
SARASWATIDEVIWORAKESHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-021-001/119
(Mijgaon)
|
3505005000NRG23160120230198485
|
16/01/2023
|
SUNDRI DEVI
|
3505005WL024303
|
SUNDRI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944389
|
|
SUNDRIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-021-001/129
(Mijgaon)
|
3505005000NRG23160120230198494
|
16/01/2023
|
ASHA DEVI
|
3505005WL024303
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944386
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-021-001/132
(Mijgaon)
|
3505005000NRG23160120230198496
|
16/01/2023
|
REKHA DEVI
|
3505005WL024303
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944390
|
|
REKHADEVIWOGULABLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-021-001/15
(Mijgaon)
|
3505005000NRG23160120230198500
|
16/01/2023
|
MAHIMA LAL
|
3505005WL024303
|
MAHIMA LAL
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944388
|
|
MAHIMALALSOSUMERULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-021-001/101
(Mijgaon)
|
3505005000NRG23160120230198467
|
16/01/2023
|
SARADI DEVI
|
3505005WL024303
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944408
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-021-001/104
(Mijgaon)
|
3505005000NRG23160120230198470
|
16/01/2023
|
KAMLA DEVI
|
3505005WL024303
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944407
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-021-001/106
(Mijgaon)
|
3505005000NRG23160120230198472
|
16/01/2023
|
SARULI DEVI
|
3505005WL024303
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944395
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-021-001/115
(Mijgaon)
|
3505005000NRG23160120230198481
|
16/01/2023
|
HEMA DEVI
|
3505005WL024303
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944406
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-021-001/126
(Mijgaon)
|
3505005000NRG23160120230198491
|
16/01/2023
|
GUDDI DEVI
|
3505005WL024303
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944410
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-021-001/130
(Mijgaon)
|
3505005000NRG23160120230198495
|
16/01/2023
|
MEENA DEVI
|
3505005WL024303
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944411
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-021-001/14
(Mijgaon)
|
3505005000NRG23160120230198499
|
16/01/2023
|
RIKHI DEVI
|
3505005WL024303
|
RIKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128944396
|
|
Mrs. RIKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-021-001/17
(Mijgaon)
|
3505005000NRG23160120230198502
|
16/01/2023
|
AMAR SINGH
|
3505005WL024303
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944404
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-021-001/23
(Mijgaon)
|
3505005000NRG23160120230198504
|
16/01/2023
|
sakmabari devi
|
3505005WL024303
|
sakmabari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944393
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-021-001/43
(Mijgaon)
|
3505005000NRG23160120230198511
|
16/01/2023
|
KIDI DEVI
|
3505005WL024303
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944397
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-021-001/48
(Mijgaon)
|
3505005000NRG23160120230198512
|
16/01/2023
|
ASHADI DEVI
|
3505005WL024303
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944400
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-021-001/64
(Mijgaon)
|
3505005000NRG23160120230198514
|
16/01/2023
|
ANAND SINGH
|
3505005WL024303
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944398
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-021-001/64
(Mijgaon)
|
3505005000NRG23160120230198515
|
16/01/2023
|
KAMLA DEVI
|
3505005WL024303
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944412
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-021-001/67
(Mijgaon)
|
3505005000NRG23160120230198517
|
16/01/2023
|
SURESHI DEVI
|
3505005WL024303
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944394
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-021-001/70
(Mijgaon)
|
3505005000NRG23160120230198519
|
16/01/2023
|
SARADI DEVI
|
3505005WL024303
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944401
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-021-001/73
(Mijgaon)
|
3505005000NRG23160120230198521
|
16/01/2023
|
SAMPATI DEVI
|
3505005WL024303
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944409
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-021-001/77
(Mijgaon)
|
3505005000NRG23160120230198524
|
16/01/2023
|
PYARI DEVI
|
3505005WL024303
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944402
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-021-001/78
(Mijgaon)
|
3505005000NRG23160120230198525
|
16/01/2023
|
RANI DEVI
|
3505005WL024303
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128944399
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-021-001/81
(Mijgaon)
|
3505005000NRG23160120230198527
|
16/01/2023
|
ANITA DEVI
|
3505005WL024303
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944405
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-021-001/85
(Mijgaon)
|
3505005000NRG23160120230198529
|
16/01/2023
|
SARDA DEVI
|
3505005WL024303
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944392
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-021-001/92
(Mijgaon)
|
3505005000NRG23160120230198531
|
16/01/2023
|
HEERA DEVI
|
3505005WL024303
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944403
|
|
Mrs. HEERA DEVI W/O SAMPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|