|
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-05-005-025-002/112
(Kokli)
|
3505005000NRG23181120220148563
|
18/11/2022
|
DINESH MANI
|
3505005WL018463
|
DINESH MANI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263582
|
|
DINESHCHANDRAMEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-025-002/109
(Kokli)
|
3505005000NRG23181120220148562
|
18/11/2022
|
VIRMA DEVI
|
3505005WL018463
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655263584
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-025-002/63
(Kokli)
|
3505005000NRG23181120220148583
|
18/11/2022
|
KAMLA DEVI
|
3505005WL018463
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655263585
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-025-002/70
(Kokli)
|
3505005000NRG23181120220148586
|
18/11/2022
|
manju devi
|
3505005WL018463
|
manju devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263586
|
|
MANJUDEVIWOSHRIDHARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-025-002/74
(Kokli)
|
3505005000NRG23181120220148588
|
18/11/2022
|
rekha devi
|
3505005WL018463
|
rekha devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263583
|
|
REKHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-025-002/114
(Kokli)
|
3505005000NRG23181120220148564
|
18/11/2022
|
DARSANI DEVI
|
3505005WL018463
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263599
|
|
DARSHANIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-025-002/118
(Kokli)
|
3505005000NRG23181120220148566
|
18/11/2022
|
SARULI DEVI
|
3505005WL018463
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263587
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-025-002/127
(Kokli)
|
3505005000NRG23181120220148568
|
18/11/2022
|
saraswati devi
|
3505005WL018463
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263594
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-025-002/156
(Kokli)
|
3505005000NRG23181120220148572
|
18/11/2022
|
SAKUNTALA DEVI
|
3505005WL018463
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263593
|
|
Mrs. SHAKUNTALA DEVI W O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-025-002/157
(Kokli)
|
3505005000NRG23181120220148573
|
18/11/2022
|
gauli devi
|
3505005WL018463
|
gauli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263597
|
|
GAULIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-025-002/167
(Kokli)
|
3505005000NRG23181120220148575
|
18/11/2022
|
LAXMI DEVI
|
3505005WL018463
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263592
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-025-002/61
(Kokli)
|
3505005000NRG23181120220148581
|
18/11/2022
|
SWARI DEVI
|
3505005WL018463
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263596
|
|
Mrs. SVANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-025-002/65
(Kokli)
|
3505005000NRG23181120220148584
|
18/11/2022
|
GHAMULI DEVI
|
3505005WL018463
|
GHAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655263589
|
|
DHAMOOLIDEVIWOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-025-002/77
(Kokli)
|
3505005000NRG23181120220148589
|
18/11/2022
|
SEETA DEVI
|
3505005WL018463
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263590
|
|
SEETADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-025-002/82
(Kokli)
|
3505005000NRG23181120220148591
|
18/11/2022
|
RIKESWARI DEVI
|
3505005WL018463
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655263588
|
|
RIKESHWARIDEVIWODAULATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-025-002/83
(Kokli)
|
3505005000NRG23181120220148592
|
18/11/2022
|
DEVI DEVI
|
3505005WL018463
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655263591
|
|
SHRIMATIDEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-025-002/94
(Kokli)
|
3505005000NRG23181120220148597
|
18/11/2022
|
DARSANI DEVI
|
3505005WL018463
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263595
|
|
DARSHANIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-025-002/99
(Kokli)
|
3505005000NRG23181120220148598
|
18/11/2022
|
MADHULI DEVI
|
3505005WL018463
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655263598
|
|
Mrs. MADHULI DEVI W O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|