|
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-05-005-040-001/105
(Kanakot)
|
3505005000NRG23170220230224107
|
17/02/2023
|
MAGNI DEVI
|
3505005WL027461
|
MAGNI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556965
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/110
(Kanakot)
|
3505005000NRG23170220230224109
|
17/02/2023
|
SIDHI DEVI
|
3505005WL027461
|
SIDHI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556956
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/112
(Kanakot)
|
3505005000NRG23170220230224110
|
17/02/2023
|
SARSWATI DEVI
|
3505005WL027461
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556957
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-040-001/114
(Kanakot)
|
3505005000NRG23170220230224111
|
17/02/2023
|
DEVESWARI DEVI
|
3505005WL027461
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556958
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-040-001/115
(Kanakot)
|
3505005000NRG23170220230224112
|
17/02/2023
|
DARSANI DEVI
|
3505005WL027461
|
DARSANI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556962
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-040-001/116
(Kanakot)
|
3505005000NRG23170220230224113
|
17/02/2023
|
RAMPYARI DEVI
|
3505005WL027461
|
RAMPYARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556961
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-040-001/130
(Kanakot)
|
3505005000NRG23170220230224114
|
17/02/2023
|
RAJESHWARI DEVI
|
3505005WL027461
|
RAJESHWARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556969
|
|
MR NARENDRA PRASAD NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-040-001/132
(Kanakot)
|
3505005000NRG23170220230224115
|
17/02/2023
|
SARITA DEVI
|
3505005WL027461
|
SARITA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556963
|
|
MISS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-040-001/2
(Kanakot)
|
3505005000NRG23170220230224117
|
17/02/2023
|
GUDDI DEVI
|
3505005WL027461
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556964
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-040-001/50
(Kanakot)
|
3505005000NRG23170220230224119
|
17/02/2023
|
ANANDI DEVI
|
3505005WL027461
|
ANANDI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556960
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-040-001/55
(Kanakot)
|
3505005000NRG23170220230224121
|
17/02/2023
|
BIJU DEVI
|
3505005WL027461
|
BIJU DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556959
|
|
BIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-040-001/57
(Kanakot)
|
3505005000NRG23170220230224122
|
17/02/2023
|
samodra devi
|
3505005WL027461
|
samodra devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556968
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-040-002/62
(Kanakot)
|
3505005000NRG23170220230224123
|
17/02/2023
|
BHAGESWARI DEVI
|
3505005WL027461
|
BHAGESWARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556955
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-040-001/107
(Kanakot)
|
3505005000NRG23170220230224108
|
17/02/2023
|
KAUNSA DEVI
|
3505005WL027461
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556967
|
|
Mrs. KAISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-040-001/174
(Kanakot)
|
3505005000NRG23170220230224116
|
17/02/2023
|
SARITA DEVI
|
3505005WL027461
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556971
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-040-001/28
(Kanakot)
|
3505005000NRG23170220230224118
|
17/02/2023
|
POOJA DEVI
|
3505005WL027461
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556966
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-040-001/52
(Kanakot)
|
3505005000NRG23170220230224120
|
17/02/2023
|
SUSHILA DEVI
|
3505005WL027461
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126556970
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|