|
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-05-005-033-001/32
(Salon)
|
3505005000NRG23250320230249315
|
25/03/2023
|
GAYTRI DEVI
|
3505005WL030497
|
GAYTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409229
|
|
GAYATRIDEVIWOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-033-001/104
(Salon)
|
3505005000NRG23250320230249289
|
25/03/2023
|
JHAWAR SINGH
|
3505005WL030497
|
JHAWAR SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409230
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-033-001/119
(Salon)
|
3505005000NRG23250320230249293
|
25/03/2023
|
LAXMI DEVI
|
3505005WL030497
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409231
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-033-001/12
(Salon)
|
3505005000NRG23250320230249294
|
25/03/2023
|
LAKHI DEVI
|
3505005WL030497
|
LAKHI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409234
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-033-001/123
(Salon)
|
3505005000NRG23250320230249295
|
25/03/2023
|
DEEPA DEVI
|
3505005WL030497
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409240
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/141
(Salon)
|
3505005000NRG23250320230249299
|
25/03/2023
|
mauli devi
|
3505005WL030497
|
mauli devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409236
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-033-001/149
(Salon)
|
3505005000NRG23250320230249300
|
25/03/2023
|
MADHO SINGH
|
3505005WL030497
|
MADHO SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409232
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-033-001/153
(Salon)
|
3505005000NRG23250320230249301
|
25/03/2023
|
jaima devi
|
3505005WL030497
|
jaima devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409241
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-033-001/156
(Salon)
|
3505005000NRG23250320230249302
|
25/03/2023
|
vimla devi
|
3505005WL030497
|
vimla devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409244
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-033-001/160
(Salon)
|
3505005000NRG23250320230249305
|
25/03/2023
|
lakhani devi
|
3505005WL030497
|
lakhani devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409235
|
|
MRS LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-033-001/167
(Salon)
|
3505005000NRG23250320230249306
|
25/03/2023
|
SAMPATI DEVI
|
3505005WL030497
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409237
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-033-001/170
(Salon)
|
3505005000NRG23250320230249307
|
25/03/2023
|
kamla devi
|
3505005WL030497
|
kamla devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409238
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-033-001/190
(Salon)
|
3505005000NRG23250320230249310
|
25/03/2023
|
BILLA DEVI
|
3505005WL030497
|
BILLA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409243
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-033-001/34
(Salon)
|
3505005000NRG23250320230249316
|
25/03/2023
|
SEKULI DEVI
|
3505005WL030497
|
SEKULI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409242
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-033-001/39
(Salon)
|
3505005000NRG23250320230249318
|
25/03/2023
|
kidi devi
|
3505005WL030497
|
kidi devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409239
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-033-001/59
(Salon)
|
3505005000NRG23250320230249323
|
25/03/2023
|
MANGULI DEVI
|
3505005WL030497
|
MANGULI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309409233
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|