|
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-05-005-006-001/125
(Teela)
|
3505005000NRG23171020220133220
|
19/10/2022
|
birendra singh
|
3505005WL016663
|
birendra singh
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531620
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-006-001/164
(Teela)
|
3505005000NRG23171020220133221
|
19/10/2022
|
SATESWARI DEVI
|
3505005WL016663
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531642
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/194
(Teela)
|
3505005000NRG23171020220133222
|
19/10/2022
|
guddi devi
|
3505005WL016663
|
guddi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531645
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG23171020220133224
|
19/10/2022
|
GEETA DEVI
|
3505005WL016663
|
GEETA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531626
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/197
(Teela)
|
3505005000NRG23171020220133225
|
19/10/2022
|
sureshi devi
|
3505005WL016663
|
sureshi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531624
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/198
(Teela)
|
3505005000NRG23171020220133226
|
19/10/2022
|
sarita devi
|
3505005WL016663
|
sarita devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531643
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23171020220133229
|
19/10/2022
|
MANISHA DEVI
|
3505005WL016663
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531621
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/203
(Teela)
|
3505005000NRG23171020220133231
|
19/10/2022
|
govind singh
|
3505005WL016663
|
govind singh
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531641
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/204
(Teela)
|
3505005000NRG23171020220133232
|
19/10/2022
|
janki devi
|
3505005WL016663
|
janki devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531619
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/205
(Teela)
|
3505005000NRG23171020220133233
|
19/10/2022
|
sunita devi
|
3505005WL016663
|
sunita devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531644
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/216
(Teela)
|
3505005000NRG23171020220133240
|
19/10/2022
|
laxmi devi
|
3505005WL016663
|
laxmi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531623
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-001/263
(Teela)
|
3505005000NRG23171020220133252
|
19/10/2022
|
VIMLA DEVI
|
3505005WL016663
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531622
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-001/266
(Teela)
|
3505005000NRG23171020220133254
|
19/10/2022
|
MAGAN SINGH
|
3505005WL016663
|
MAGAN SINGH
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531625
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-006-001/267
(Teela)
|
3505005000NRG23171020220133255
|
19/10/2022
|
RAJESWARI DEVI
|
3505005WL016663
|
RAJESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531627
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-006-001/268
(Teela)
|
3505005000NRG23171020220133256
|
19/10/2022
|
DEVESWARI DEVI
|
3505005WL016663
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531628
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-006-001/195
(Teela)
|
3505005000NRG23171020220133223
|
19/10/2022
|
lata devi
|
3505005WL016663
|
lata devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531634
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23171020220133228
|
19/10/2022
|
kumali devi
|
3505005WL016663
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531633
|
|
Mrs. KUMALI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-006-001/208
(Teela)
|
3505005000NRG23171020220133235
|
19/10/2022
|
kamla devi
|
3505005WL016663
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531629
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-006-001/209
(Teela)
|
3505005000NRG23171020220133236
|
19/10/2022
|
asha devi
|
3505005WL016663
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531638
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-006-001/211
(Teela)
|
3505005000NRG23171020220133237
|
19/10/2022
|
kamla devi
|
3505005WL016663
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531640
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-006-001/218
(Teela)
|
3505005000NRG23171020220133241
|
19/10/2022
|
bansa devi
|
3505005WL016663
|
bansa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531630
|
|
Mrs. VANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-006-001/220
(Teela)
|
3505005000NRG23171020220133243
|
19/10/2022
|
laxmi devi
|
3505005WL016663
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531632
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-006-001/221
(Teela)
|
3505005000NRG23171020220133244
|
19/10/2022
|
puspa
|
3505005WL016663
|
puspa
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531639
|
|
Ms. PUSHPA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-006-001/222
(Teela)
|
3505005000NRG23171020220133245
|
19/10/2022
|
BHAGA DEVI
|
3505005WL016663
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531637
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-006-001/225
(Teela)
|
3505005000NRG23171020220133246
|
19/10/2022
|
sati devi
|
3505005WL016663
|
sati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531631
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-006-001/244
(Teela)
|
3505005000NRG23171020220133249
|
19/10/2022
|
dipika devi
|
3505005WL016663
|
dipika devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531636
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-006-001/245
(Teela)
|
3505005000NRG23171020220133250
|
19/10/2022
|
KAMLA DEVI
|
3505005WL016663
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579531635
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|