|
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-05-005-023-001/76
(Kirsal)
|
3505005000NRG23211020220135964
|
21/10/2022
|
KAMLA DEVI
|
3505005WL016998
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545337
|
|
KAMLADEVIWOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-002/25
(Pitra Sain)
|
3505005000NRG23211020220135987
|
21/10/2022
|
DINESHCHAND
|
3505005WL017005
|
DINESHCHAND
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579545338
|
|
MR DINESH CHNDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23211020220135990
|
21/10/2022
|
SANTAN SINGH
|
3505005WL017006
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579545340
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23211020220135991
|
21/10/2022
|
vimla devi
|
3505005WL017006
|
vimla devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579545341
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-041-002/29
(Pitra Sain)
|
3505005000NRG23211020220135989
|
21/10/2022
|
Chandrawati devi
|
3505005WL017005
|
Chandrawati devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579545339
|
|
CHANDRAWATIDEVIWOYOGESHWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23211020220135977
|
21/10/2022
|
KUNDAN SINGH
|
3505005WL017002
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545342
|
|
KUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23211020220135978
|
21/10/2022
|
PAVETRI DEVI
|
3505005WL017002
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545335
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-085-001/38
(Kaproli)
|
3505005000NRG23211020220135984
|
21/10/2022
|
KHUSAL SINGH
|
3505005WL017004
|
KHUSAL SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579545346
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-006-001/12
(Teela)
|
3505005000NRG23211020220135952
|
21/10/2022
|
BASANTI DEVI
|
3505005WL016995
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545347
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-023-001/12
(Kirsal)
|
3505005000NRG23211020220135956
|
21/10/2022
|
AMAR SINGH
|
3505005WL016998
|
AMAR SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545345
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-023-001/48
(Kirsal)
|
3505005000NRG23211020220135960
|
21/10/2022
|
SARU DEVI
|
3505005WL016998
|
SARU DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545343
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-023-001/71
(Kirsal)
|
3505005000NRG23211020220135962
|
21/10/2022
|
ANAND SINGH
|
3505005WL016998
|
ANAND SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545344
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG23211020220135965
|
21/10/2022
|
REKHA DEVI
|
3505005WL016998
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545334
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-070-002/86
(Basola)
|
3505005000NRG23211020220135954
|
21/10/2022
|
LAXMI DEVI
|
3505005WL016997
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579545336
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|