|
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-05-005-025-002/102
(Kokli)
|
3505005000NRG23171020220134010
|
19/10/2022
|
AMAR SINGH
|
3505005WL016750
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531241
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-025-002/108
(Kokli)
|
3505005000NRG23171020220134016
|
19/10/2022
|
SATISH CHAND
|
3505005WL016750
|
SATISH CHAND
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531240
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-025-002/112
(Kokli)
|
3505005000NRG23171020220134020
|
19/10/2022
|
DINESH MANI
|
3505005WL016750
|
DINESH MANI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531238
|
|
DINESHCHANDRAMEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-025-002/121
(Kokli)
|
3505005000NRG23171020220134027
|
19/10/2022
|
BHOLADUTT
|
3505005WL016750
|
BHOLADUTT
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531237
|
|
BHOLADUTTSOBHAWANIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-025-002/152
(Kokli)
|
3505005000NRG23171020220134044
|
19/10/2022
|
RAJESWARI DEVI
|
3505005WL016750
|
RAJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531236
|
|
JHANDUDEVIWOSURESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-025-002/109
(Kokli)
|
3505005000NRG23171020220134017
|
19/10/2022
|
VIRMA DEVI
|
3505005WL016750
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531247
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-025-002/110
(Kokli)
|
3505005000NRG23171020220134018
|
19/10/2022
|
Champa devi
|
3505005WL016750
|
Champa devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531235
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-025-002/123
(Kokli)
|
3505005000NRG23171020220134029
|
19/10/2022
|
GHIRDHAR PRASAD
|
3505005WL016750
|
GHIRDHAR PRASAD
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531246
|
|
Mr. GIRDHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-025-002/142
(Kokli)
|
3505005000NRG23171020220134037
|
19/10/2022
|
parwati devi
|
3505005WL016750
|
parwati devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579531234
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-025-002/173
(Kokli)
|
3505005000NRG23171020220134053
|
19/10/2022
|
BEERA DEVI
|
3505005WL016750
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531243
|
|
VIRADEVIWOMUNSHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-025-002/63
(Kokli)
|
3505005000NRG23171020220134071
|
19/10/2022
|
KAMLA DEVI
|
3505005WL016750
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531232
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-025-002/64
(Kokli)
|
3505005000NRG23171020220134072
|
19/10/2022
|
SAMMA DEVI
|
3505005WL016750
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531233
|
|
SUMADEVIWORAMPRASHAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-025-002/68
(Kokli)
|
3505005000NRG23171020220134076
|
19/10/2022
|
SEETA DEVI
|
3505005WL016750
|
SEETA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531239
|
|
Mrs. SITA DEVI W O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-025-002/70
(Kokli)
|
3505005000NRG23171020220134078
|
19/10/2022
|
manju devi
|
3505005WL016750
|
manju devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531231
|
|
MANJUDEVIWOSHRIDHARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-025-002/72
(Kokli)
|
3505005000NRG23171020220134081
|
19/10/2022
|
jeet singh
|
3505005WL016750
|
jeet singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531248
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-025-002/74
(Kokli)
|
3505005000NRG23171020220134083
|
19/10/2022
|
rekha devi
|
3505005WL016750
|
rekha devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531244
|
|
REKHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-025-002/93
(Kokli)
|
3505005000NRG23171020220134101
|
19/10/2022
|
MAYA DEVI
|
3505005WL016750
|
MAYA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531245
|
|
MAHESHWARIDEVIWOSOVATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-025-002/101
(Kokli)
|
3505005000NRG23171020220134009
|
19/10/2022
|
sampati devi
|
3505005WL016750
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531228
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-025-002/111
(Kokli)
|
3505005000NRG23171020220134019
|
19/10/2022
|
KAMLA DEVI
|
3505005WL016750
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579531252
|
|
KAMLADEVIWOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-025-002/114
(Kokli)
|
3505005000NRG23171020220134022
|
19/10/2022
|
DARSANI DEVI
|
3505005WL016750
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531225
|
|
DARSHANIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-025-002/117
(Kokli)
|
3505005000NRG23171020220134025
|
19/10/2022
|
LAXMI DEVI
|
3505005WL016750
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579531222
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-025-002/118
(Kokli)
|
3505005000NRG23171020220134026
|
19/10/2022
|
SARULI DEVI
|
3505005WL016750
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531250
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-025-002/127
(Kokli)
|
3505005000NRG23171020220134032
|
19/10/2022
|
saraswati devi
|
3505005WL016750
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531251
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-025-002/143
(Kokli)
|
3505005000NRG23171020220134039
|
19/10/2022
|
RAJI DEVI
|
3505005WL016750
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579531254
|
|
RAJIDEVIWODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-025-002/150
(Kokli)
|
3505005000NRG23171020220134042
|
19/10/2022
|
RAMI DEVI
|
3505005WL016750
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531257
|
|
RAMIDEVIWOSURAJLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-025-002/151
(Kokli)
|
3505005000NRG23171020220134043
|
19/10/2022
|
JETHULI DEVI
|
3505005WL016750
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579531227
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-025-002/156
(Kokli)
|
3505005000NRG23171020220134047
|
19/10/2022
|
SAKUNTALA DEVI
|
3505005WL016750
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531226
|
|
Mrs. SHAKUNTALA DEVI W O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-025-002/157
(Kokli)
|
3505005000NRG23171020220134048
|
19/10/2022
|
gauli devi
|
3505005WL016750
|
gauli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531221
|
|
GAULIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-025-002/167
(Kokli)
|
3505005000NRG23171020220134051
|
19/10/2022
|
LAXMI DEVI
|
3505005WL016750
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531261
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-025-002/173
(Kokli)
|
3505005000NRG23171020220134054
|
19/10/2022
|
roshani devi
|
3505005WL016750
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531242
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-025-002/61
(Kokli)
|
3505005000NRG23171020220134069
|
19/10/2022
|
SWARI DEVI
|
3505005WL016750
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531259
|
|
Mrs. SVANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-025-002/65
(Kokli)
|
3505005000NRG23171020220134073
|
19/10/2022
|
GHAMULI DEVI
|
3505005WL016750
|
GHAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531229
|
|
DHAMOOLIDEVIWOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
THALISAIN
|
UT-05-005-025-002/65
(Kokli)
|
3505005000NRG23171020220134074
|
19/10/2022
|
SOBAT SINGH
|
3505005WL016750
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579531262
|
|
Mr. SOVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-025-002/72
(Kokli)
|
3505005000NRG23171020220134080
|
19/10/2022
|
THAGI SINGH
|
3505005WL016750
|
THAGI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531249
|
|
Mr. THAGI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-025-002/77
(Kokli)
|
3505005000NRG23171020220134085
|
19/10/2022
|
SEETA DEVI
|
3505005WL016750
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531258
|
|
SEETADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-025-002/79
(Kokli)
|
3505005000NRG23171020220134087
|
19/10/2022
|
MADNI SINGH
|
3505005WL016750
|
MADNI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531253
|
|
Mr. MADANI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-025-002/82
(Kokli)
|
3505005000NRG23171020220134090
|
19/10/2022
|
RIKESWARI DEVI
|
3505005WL016750
|
RIKESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531230
|
|
RIKESHWARIDEVIWODAULATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-025-002/83
(Kokli)
|
3505005000NRG23171020220134091
|
19/10/2022
|
DEVI DEVI
|
3505005WL016750
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531224
|
|
SHRIMATIDEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-025-002/88
(Kokli)
|
3505005000NRG23171020220134096
|
19/10/2022
|
PAGALI SINGH
|
3505005WL016750
|
PAGALI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531255
|
|
Mr. PAGALI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-025-002/90
(Kokli)
|
3505005000NRG23171020220134099
|
19/10/2022
|
SASHI DEVI
|
3505005WL016750
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579531260
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-025-002/94
(Kokli)
|
3505005000NRG23171020220134103
|
19/10/2022
|
DARSANI DEVI
|
3505005WL016750
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531256
|
|
DARSHANIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-025-002/99
(Kokli)
|
3505005000NRG23171020220134109
|
19/10/2022
|
MADHULI DEVI
|
3505005WL016750
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579531223
|
|
Mrs. MADHULI DEVI W O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94359
|
94359
|
|
|
|
|
|
|
|