|
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-05-005-075-003/69
(Palli)
|
3505005000NRG23171220220168395
|
17/12/2022
|
POOJA DEVI
|
3505005WL020869
|
POOJA DEVI
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175126
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-075-002/14
(Palli)
|
3505005000NRG23171220220168371
|
17/12/2022
|
BIGARI DEVI
|
3505005WL020869
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175135
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-075-002/15
(Palli)
|
3505005000NRG23171220220168372
|
17/12/2022
|
sakmabari devi
|
3505005WL020869
|
sakmabari devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175136
|
|
MRS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-075-002/18
(Palli)
|
3505005000NRG23171220220168373
|
17/12/2022
|
SULACHANA DEVI
|
3505005WL020869
|
SULACHANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365175133
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-075-002/2
(Palli)
|
3505005000NRG23171220220168374
|
17/12/2022
|
SUSHILA DEVI
|
3505005WL020869
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175128
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-075-002/23
(Palli)
|
3505005000NRG23171220220168376
|
17/12/2022
|
DIKKA DEVI
|
3505005WL020869
|
DIKKA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175138
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-075-002/28
(Palli)
|
3505005000NRG23171220220168379
|
17/12/2022
|
KAMLA DEVI
|
3505005WL020869
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175129
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-075-002/29
(Palli)
|
3505005000NRG23171220220168380
|
17/12/2022
|
GANESHI DEVI
|
3505005WL020869
|
GANESHI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175134
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-075-002/30
(Palli)
|
3505005000NRG23171220220168382
|
17/12/2022
|
KALAWATI DEVI
|
3505005WL020869
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175127
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-075-002/6
(Palli)
|
3505005000NRG23171220220168388
|
17/12/2022
|
BHUNDRA DEVI
|
3505005WL020869
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175140
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-075-002/63
(Palli)
|
3505005000NRG23171220220168389
|
17/12/2022
|
BIRENDRA SINGH
|
3505005WL020869
|
BIRENDRA SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175139
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-075-002/7
(Palli)
|
3505005000NRG23171220220168390
|
17/12/2022
|
PURANI DEVI
|
3505005WL020869
|
PURANI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365175132
|
|
Mrs. PURNA DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-075-002/9
(Palli)
|
3505005000NRG23171220220168392
|
17/12/2022
|
KABOTRI DEVI
|
3505005WL020869
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175141
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-075-003/62
(Palli)
|
3505005000NRG23171220220168393
|
17/12/2022
|
BHUMA DEVI
|
3505005WL020869
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175137
|
|
MRS BHUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-075-003/68
(Palli)
|
3505005000NRG23171220220168394
|
17/12/2022
|
SANGITA DEVI
|
3505005WL020869
|
SANGITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365175130
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-075-002/5
(Palli)
|
3505005000NRG23171220220168385
|
17/12/2022
|
Bhaga devi
|
3505005WL020869
|
Bhaga devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365175131
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|