|
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-05-005-040-001/133
(Kanakot)
|
3505005000NRG23240120230205559
|
24/01/2023
|
KAMLA DEVI
|
3505005WL025035
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021862
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-040-001/145
(Kanakot)
|
3505005000NRG23240120230205560
|
24/01/2023
|
VINITA DEVI
|
3505005WL025035
|
VINITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021851
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-040-001/148
(Kanakot)
|
3505005000NRG23240120230205561
|
24/01/2023
|
SANGEETA DEVI
|
3505005WL025035
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021852
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-040-001/151
(Kanakot)
|
3505005000NRG23240120230205562
|
24/01/2023
|
SAKAMBARI DEVI
|
3505005WL025035
|
SAKAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021857
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-040-001/165
(Kanakot)
|
3505005000NRG23240120230205564
|
24/01/2023
|
URMILA DEVI
|
3505005WL025035
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021858
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-040-001/27
(Kanakot)
|
3505005000NRG23240120230205566
|
24/01/2023
|
PITAMBARI DEVI
|
3505005WL025035
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021855
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG23240120230205567
|
24/01/2023
|
GODAMBARI DEVI
|
3505005WL025035
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021850
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-040-001/39
(Kanakot)
|
3505005000NRG23240120230205570
|
24/01/2023
|
SATESWARI DEVI
|
3505005WL025035
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021863
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-040-001/4
(Kanakot)
|
3505005000NRG23240120230205571
|
24/01/2023
|
lajwanti devi
|
3505005WL025035
|
lajwanti devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021846
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-040-001/41
(Kanakot)
|
3505005000NRG23240120230205573
|
24/01/2023
|
KASHIRAM
|
3505005WL025035
|
KASHIRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021844
|
|
KASHEERAMSOGANESHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-040-001/42
(Kanakot)
|
3505005000NRG23240120230205574
|
24/01/2023
|
JANKI DEVI
|
3505005WL025035
|
JANKI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021864
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-040-002/64
(Kanakot)
|
3505005000NRG23240120230205575
|
24/01/2023
|
LAXMI DEVI
|
3505005WL025035
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021860
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-040-003/127
(Kanakot)
|
3505005000NRG23240120230205577
|
24/01/2023
|
anita devi
|
3505005WL025035
|
anita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021868
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG23240120230205579
|
24/01/2023
|
SAMLA DEVI
|
3505005WL025035
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021845
|
|
Mrs. SAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-040-003/15
(Kanakot)
|
3505005000NRG23240120230205580
|
24/01/2023
|
pitambari devi
|
3505005WL025035
|
pitambari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021854
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-040-003/17
(Kanakot)
|
3505005000NRG23240120230205582
|
24/01/2023
|
ASHA DEVI
|
3505005WL025035
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021847
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-040-003/19
(Kanakot)
|
3505005000NRG23240120230205583
|
24/01/2023
|
HIMA DEVI
|
3505005WL025035
|
HIMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021853
|
|
HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-040-003/22
(Kanakot)
|
3505005000NRG23240120230205584
|
24/01/2023
|
GUDDI DEVI
|
3505005WL025035
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021859
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-040-003/23
(Kanakot)
|
3505005000NRG23240120230205585
|
24/01/2023
|
SARITA DEVI
|
3505005WL025035
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021848
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-040-003/26
(Kanakot)
|
3505005000NRG23240120230205587
|
24/01/2023
|
YASODA DEVI
|
3505005WL025035
|
YASODA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021861
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-040-003/5
(Kanakot)
|
3505005000NRG23240120230205588
|
24/01/2023
|
GUDDI DEVI
|
3505005WL025035
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021856
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-040-003/6
(Kanakot)
|
3505005000NRG23240120230205589
|
24/01/2023
|
KALAWATI DEVI
|
3505005WL025035
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021849
|
|
C SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-040-001/152
(Kanakot)
|
3505005000NRG23240120230205563
|
24/01/2023
|
KANTI DEVI
|
3505005WL025035
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021867
|
|
MR KULDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG23240120230205569
|
24/01/2023
|
janardan
|
3505005WL025035
|
janardan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021865
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG23240120230205581
|
24/01/2023
|
SUSHILA DEVI
|
3505005WL025035
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259021866
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|